Form 990 for tax year 2022
Filed by SUE PETERS FNDA FOR GIRLS OF CHARACTER COURAGE AND CONFIDENCE M.
Totals
- Total revenue
- $214,080
- Total expenses
- $675,590
- Contributions and grants received
- $1,000
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $163,079
- Other revenue
- $50,001
- Total assets, end of year
- $14,126,121
- Total liabilities, end of year
- $10,508
- Net assets or fund balances, end of year
- $14,115,613
- Program services expenses (Part IX)
- $633,188
- Management and general expenses
- $42,402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $633,188
Program services were 93.7% 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.
-
1f · All other contributions, gifts and grants
$1,000
-
3 · Investment income
total $99,982 · excluded $99,982
-
6a · Gross rents
real property $50,001
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $50,001
-
6d · Net rental income or loss
total $50,001 · excluded $50,001
-
7a · Gross sales of assets other than inventory
securities $1,134,942
-
7b · Less cost or other basis and sales expenses
securities $1,058,715 · other assets $13,130
-
7c · Gain or loss
securities $76,227 · other assets -$13,130
-
7d · Net gain or loss
total $63,097 · excluded $63,097
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
11b · Fees: legal
total $3,160 · management and general $3,160
-
11f · Fees: investment management
total $18,442 · management and general $18,442
-
11g · Fees: other
total $4,514 · management and general $4,514
-
13 · Office expenses
total $600 · management and general $600
-
22 · Depreciation, depletion and amortization
total $623,188 · program services $623,188
-
23 · Insurance
total $2,233 · management and general $2,233
-
24a · Other expenses: MISCELLANEOUS
total $7,858 · management and general $7,858
-
24b · Other expenses: REGISTRATION FEES
total $5,595 · management and general $5,595
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $699,080 · end of year $672,405
-
10a · Land, buildings and equipment: cost or other basis
$19,067,522
-
10b · Land, buildings and equipment: accumulated depreciation
$8,915,332
-
10c · Land, buildings and equipment, net
beginning of year $8,753,326 · end of year $10,152,190
-
11 · Investments: publicly traded securities
beginning of year $3,680,962 · end of year $3,301,526
-
25 · Other liabilities
beginning of year $54,508 · end of year $10,508
-
27 · Net assets without donor restrictions
beginning of year $13,078,860 · end of year $14,115,613
Mission and programs · 2022
Mission
TO SUPPORT THE GIRL SCOUTS OF MIDDLE TENNESSEE, PROVIDING REAL ESTATE TO BE USED FOR OUTDOOR PROGRAMS, A CENTRAL OFFICE FOR THE AGENCY TO CONDUCT ITS OPERATIONS AND SCHOLARSHIP OPPORTUNITIES FOR GIRL SCOUT GOLD AWARD RECIPIENTS FROM GIRL SCOUTS OF MIDDLE TENNESSEE.
-
SUPPORTING GIRL SCOUTS OF MIDDLE TENNESSEE, INC. BY PROVIDING REAL ESATE TO BE USED IN THE PROGRAMS AND OPERATIONS OF THE RELATED ENTITY.
Expenses $633,188 · Grants $10,000
As filed on the 2022 return.
Listed in Part VII
-
Lauren BriskyLAUREN BRISKY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Elliott SmithELLIOTT SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BenderCATHY BENDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sallie W BaileySALLIE W BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laeshane GreenhillLAESHANE GREENHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon RobersonSHARON ROBERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hugh TravisHUGH TRAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peri WidenerPERI WIDENER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry WilliamsJERRY WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
-
GIRL SCOUTS OF MIDDLE TENNESSEE INC
501(C)(3) · PROMOTE COURAGE, CONFIDENCE, AND CHARACTER IN GIRLS · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410399349301381
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