Girl Scouts Of Greater Iowa in Des Moines, Iowa (IA)

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Girl Scouts Of Greater Iowa
Employer Identification Number (EIN)420698218
Name of OrganizationGirl Scouts Of Greater Iowa
Address10715 Hickman Rd, Des Moines, IA 50322-3733
ActivitiesOther school related activities, Other youth organization or activities
SubsectionEducational Organization
Ruling Date10/1955
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,249,878
Amount of Income$11,032,775
Form 990 Revenue Amount$5,701,045


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,805,151
Contributions, Gifts, Grants and Other Similar Amounts$744,207
Program Service Revenue$484,161
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$113,223
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$545,538
Gross amount from sales of assets other than inventory (Securities / Other)$1,576,213 / $1,027,535
Less: cost or other basis and sales expenses (Securities / Other)$1,354,053 / $704,157
Gain or (loss) (Securities / Other)$222,160 / $323,378
Net income from fundraising events$3,649,131
Gross income from fundraising events$6,414,622
Less: direct expenses$2,765,491
Net income from gaming activities$0
Net income from sales of inventory$200,599
Gross sales of inventory, less returns and allowances$524,149
Less: cost of goods sold$323,550
Miscellaneous Revenue$68,292
Statement of Functional Expenses (for 2011)
Total functional expenses$5,384,115
Compensation of current officers, directors, trustees, and key employees$384,546
Other salaries and wages$1,842,922
Payroll taxes$213,607
Professional fundraising services$0
Other$2,943,040
Balance Sheet (for 2011)
Total assets$10,863,752
Total liabilities$364,980
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$9,508
Unsecured notes and loans payable to unrelated third parties$0
Other$355,472
Total net assets or fund balances$10,498,772
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$4,468,824
Gifts, grants, contributions, and membership fees received$3,784,656
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$684,168
Gross receipts from related activities, etc.$33,403,037
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