2024-01-29T13:54:25-06:00 2023-09-30 043379904 STOWE & DEGON LLC 95A TURNPIKE ROAD WESTBOROUGH MA 01581 990 2022-10-01 042103856 GIRL SCOUTS OF CENTRAL AND WESTERN MASSACHUSETTS INC GIRL 5087493614 115 CENTURY DRIVE WORCESTER MA 01606 NICOLE MESSIER PRESIDENT 4132791242 2024-01-29 1 NICOLE MESSIER 999009999 0 RICHARD ANTENUCCI P00893261 5089836700 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA HALLBERG 301 KELLY WAY HOLYOKE MA 01040 6738669 0 X WWW.GSCWM.ORG X 1920 MA PROVIDE LEADERSHIP DEVELOPMENT PROGRAMMING FOR GIRLS, AGES 5-17, THROUGHOUT CENTRAL AND WESTERN MASSACHUSETTS. 17 16 106 3473 0 0 347184 339795 477443 476543 211594 339815 2527485 2800638 3563706 3956791 0 0 0 0 2838458 2957230 0 0 292476 1152699 1291135 3991157 4248365 -427451 -291574 10618950 10498780 234428 260970 10384522 10237810 PROVIDE LEADERSHIP DEVELOPMENT PROGRAMMING FOR GIRLS, AGES 5-17, THROUGHOUT CENTRAL AND WESTERN MASSACHUSETTS. 0 0 2258318 COMPREHENSIVE YOUTH DEVELOPMENT - OUR GIRLS IN GRADES K-12 ARE GO-GETTERS, INNOVATORS, RISK-TAKERS, AND LEADERS, SUPPORTED BY ADULT VOLUNTEERS. OUR PROGRAM PROVIDES EXPERIENCES IN LEADERSHIP DEVELOPMENT, LIFE-SKILLS, CIVIC ENGAGEMENT AND COMMUNITY SERVICE. THE PROGRAM PROMOTES GIRL-LED, COOPERATIVE, AND INTERACTIVE ACTIVITIES THAT FOCUS ON FIVE AREAS: STEM, HEALTH & PERSONAL WELLNESS, ENTREPRENEURSHIP, AND OUTDOOR EXPLORATION. 1216018 478201 RESIDENT CAMPING - GIRL SCOUT CAMP GIVES GIRLS THE OPPORTUNITY TO GROW, EXPLORE AND HAVE FUN IN A NATURAL SETTING WHILE GAINING AN APPRECIATION FOR OUR ENVIRONMENT AND BUILDING SELF-ESTEEM. 3474336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 5087493614 115 CENTURY DRIVE WORCESTER MA 01606 JENNIFER JOHNSON PAST PRESIDENT 2.00 X X 0 0 0 NICOLE MESSIER PRESIDENT/CHAIR 2.00 X X 0 0 0 BONNIE WALKER SECOND VICE PRESIDENT 2.00 X X 0 0 0 SHERYL ZAROZNY TREASURER 2.00 X X 0 0 0 RYAN MATSON SECRETARY 2.00 X X 0 0 0 ANDREA AIELLO MEMBER AT LARGE 2.00 X 0 0 0 ELLA GRANT MEMBER AT LARGE 2.00 X 0 0 0 LAURA MAROTTA MEMBER AT LARGE 2.00 X 0 0 0 ELLEN FREYMAN MEMBER AT LARGE 2.00 X 0 0 0 KATE KANE MEMBER AT LARGE 2.00 X 0 0 0 CARLA CARTEN MEMBER AT LARGE 2.00 X 0 0 0 ROBERTA MCCULLOCH-DEWS MEMBER AT LARGE 2.00 X 0 0 0 ADDISON WITKES MEMBER AT LARGE 2.00 X 0 0 0 LISA GREENE MEMBER AT LARGE 2.00 X 0 0 0 ADRIENNE HALL PHILLIPS MEMBER AT LARGE 2.00 X 0 0 0 PATRICIA LEARY MEMBER AT LARGE 2.00 X 0 0 0 CHRISTINE CASSIDY MEMBER AT LARGE 2.00 X 0 0 0 AMY JAMROG MEMBER AT LARGE 2.00 X 0 0 0 PATRICIA HALLBERG CEO 35.00 X X 180874 0 13375 SUZANNE SMILEY COO 35.00 X 135933 0 8289 CAROLE STEEN CFO 35.00 X 130214 0 1939 447021 0 23603 3 0 1 0 SNAPCHEF 44 SOUTHBRIDGE ST WORCESTER MA 01608 CHEF SERVICES AT CAMP 111110 1 339795 339795 RESIDENT/TROOP CAMPING 721210 476543 476543 476543 143617 143617 837962 641764 196198 196198 196198 4935222 2140114 2795108 2795108 MISCELLANEOUS REVENUE 900099 3872 3872 INCREASE IN CSV 900099 1658 1658 5530 3956791 672741 0 2944255 2234190 1789580 276524 168086 524669 420258 64938 39473 198371 158894 24553 14924 15546 15546 253609 226974 20084 6551 13473 10510 1616 1347 176423 148208 15391 12824 293070 274365 10203 8502 76750 66650 5509 4591 22006 17179 2633 2194 209935 172317 23112 14506 MISCELLANEOUS EXPENSE 141754 119826 11083 10845 EQUIPMENT RENTAL & MAIN 82527 64862 9636 8029 MEMBERSHIP DUES 6042 4713 725 604 4248365 3474336 481553 292476 1463616 1304510 23200 13451 271206 52572 25669 33549 54585 51751 10036695 5023011 5119370 5013684 3182426 3516221 478878 513042 10618950 10498780 177889 188164 56539 72806 234428 260970 X 7562939 7286091 2821583 2951719 10384522 10237810 10618950 10498780 X -291574 112356 32506 X 0 1 X 1 0 X 277594 472759 419254 347184 339795 1856586 3327951 3051524 3695346 4454586 4935222 19464629 3605545 3524283 4114600 4801770 5275017 21321215 0 0 0 21321215 80813 64546 63155 67580 143617 419711 80813 64546 63155 67580 143617 419711 3686358 3588829 4177755 4869350 5418634 21740926 0.98070 0.98270 0.01930 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 636859 636859 7499137 3187672 4311465 1514300 1532575 -18275 386399 302764 83635 5013684 X 4086107 112356 32506 144862 3941245 15546 15546 3956791 4232819 0 4232819 15546 15546 4248365 PART X, LINE 2: INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COUNCIL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COUNCIL'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE COUNCIL IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST 32,506. PRODUCT SALES 4730257 4730257 2054206 GIRL SCOUT STORE 173485 173485 83054 1 31480 31480 2854 4935222 4935222 2140114 2140114 2795108 X X 0 0 0 0 0 0 0 0 0 PATRICIA HALLBERG CEO 174374 0 0 0 6500 0 2539 0 10836 0 194249 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS PRESENTED TO THE AUDIT COMMITTEE TO REVIEW AND COMMENT ON PRIOR TO PRESENTATION (WITH RECOMMENDATION) TO THE BOARD OF DIRECTORS TO ACCEPT BY VOTE TO FILE WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION USES AN ANNUAL SIGN OFF FORM FOR ALL BOARD MEMBERS AS WELL AS FOR STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING BY LAW, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST, AS NEEDED. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN TRUST 32,506. GIRL SCOUTS OF THE USA 420 FIFTH AVENUE NEW YORK NY 100182798 TO HELP GIRLS BUILD CHARACTER & SKILLS NY 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 NATIONAL GIRL SCOUT COUNCIL - MULTI-EMPLOYER PENSION PLAN R 303775 ACTUARIAL VALUATION