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← GIRL SCOUTS OF SOUTHERN ARIZONA PROPERTIES INC

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF SOUTHERN ARIZONA PROPERTIES INC.

Totals

Total revenue
$67,278
Total expenses
$248,041
Contributions and grants received
$64,178
Grants paid
$0
Program service revenue
$0
Investment income
$3,100
Other revenue
$0
Total assets, end of year
$5,211,433
Total liabilities, end of year
$225,811
Net assets or fund balances, end of year
$4,985,622
Program services expenses (Part IX)
$196,581
Management and general expenses
$51,460
Fundraising expenses
$0
Program service expenses (Part III)
$196,581

Program services were 79.3% 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

    $64,178

  • 7a · Gross sales of assets other than inventory

    other assets $3,100

  • 7c · Gain or loss

    other assets $3,100

  • 7d · Net gain or loss

    total $3,100 · excluded $3,100

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,315 · management and general $2,315

  • 22 · Depreciation, depletion and amortization

    total $245,726 · program services $196,581 · management and general $49,145

Balance sheet

Part X, book values.

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

    $9,720,874

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

    $5,299,750

  • 10c · Land, buildings and equipment, net

    beginning of year $4,564,671 · end of year $4,421,124

  • 15 · Other assets

    beginning of year $726,131 · end of year $790,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,417 · end of year $225,811

  • 27 · Net assets without donor restrictions

    beginning of year $5,132,703 · end of year $4,968,019

  • 28 · Net assets with donor restrictions

    beginning of year $33,682 · end of year $17,603

Mission and programs · 2022

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 $196,581

As filed on the 2022 return.

Listed in Part VII

  • TERRY FLORES

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1.5 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

  • KRISTEN HERNANDEZ

    CEO

    Total calculated
    $118,055
    From this org
    $0
    From related orgs
    $101,302
    Other
    $16,753

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GSSA SOCIAL JUSTICE LLC

    SUPPORT · AZ · income $21,305 · assets $92,570

    Directly controlled by GSSA

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402279349303130

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