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← GIRL SCOUTS OF SOUTHERN ARIZONA PROPERTIES INC

Form 990 for tax year 2023

Filed by GIRL SCOUTS OF SOUTHERN ARIZONA PROPERTIES INC.

Totals

Total revenue
$473,322
Total expenses
$286,496
Contributions and grants received
$477,076
Grants paid
$0
Program service revenue
$0
Investment income
-$3,754
Other revenue
$0
Total assets, end of year
$5,872,514
Total liabilities, end of year
$700,066
Net assets or fund balances, end of year
$5,172,448
Program services expenses (Part IX)
$227,629
Management and general expenses
$58,867
Fundraising expenses
$0
Program service expenses (Part III)
$227,629

Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $477,076

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    other assets $5,254

  • 7c · Gain or loss

    other assets -$3,754

  • 7d · Net gain or loss

    total -$3,754 · excluded -$3,754

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,350 · management and general $2,350

  • 22 · Depreciation, depletion and amortization

    total $284,146 · program services $227,629 · management and general $56,517

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $10,160,837

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,555,708

  • 10c · Land, buildings and equipment, net

    beginning of year $4,421,124 · end of year $4,605,129

  • 15 · Other assets

    beginning of year $790,309 · end of year $1,267,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,811 · end of year $700,066

  • 27 · Net assets without donor restrictions

    beginning of year $4,968,019 · end of year $5,136,447

  • 28 · Net assets with donor restrictions

    beginning of year $17,603 · end of year $36,001

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

GIRL SCOUTS OF SOUTHERN ARIZONA PROPERTIES, INC. IS ORGANIZED AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE GIRL SCOUTS OF SOUTHERN ARIZONA, AND SPECIFICALLY, TO HOLD INVESTMENTS, LAND, BUILDING AND EQUIPMENT FOR THE COUNCIL.

  • THE ORGANIZATION WAS FORMED SPECIFCALLY TO HOLD INVESTMENT LAND, BUILDING AND EQUIPMENT FOR GIRL SCOUTS OF SOUTHERN ARIZONA.

    Expenses $227,629

As filed on the 2023 return.

Listed in Part VII

  • Terry Flores

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Stephanie La Loggia

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Becky Johnson

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Howlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Horvath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristen Hernandez

    CEO

    Total calculated
    $140,858
    From this org
    $0
    From related orgs
    $123,863
    Other
    $16,995

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202522259349301437

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