Girl Scouts-Northern Pine Council in Waite Park, Minnesota (MN)

Girl Scouts-Northern Pine Council
Employer Identification Number (EIN)	410739103
Name of Organization	Girl Scouts-Northern Pine Council
Address	Waite Park, MN 56387
Tax Period	2006
Asset Amount	$835,573
Amount of Income	$1,142,443
Form 990 Revenue Amount	$1,142,443
National Taxonomy of Exempt Entities (NTEE)	Youth Development: Girl Scouts of the U.S.A.

Non-representatives - add comments:

Amount of income in 2006: $1,142,443

This organization:	$1,142,443
Other organizations performing similar types of work:	$4,422,358

Assets in 2006: $835,573

Girl Scouts-Northern Pine Council:	$835,573
Other organizations performing similar types of work:	$6,620,471

Expenses in 2006: $1,161,615

Girl Scouts-Northern Pine Council:	$1,161,615
Other organizations performing similar types of work:	$3,023,437

Income to expenses ratio in 2006: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.3

Expenses allocated to program services in 2006: 92.1%

This organization:	92.1%
Other organizations performing similar types of work:	83.5%

Number of employees in 2006: 21

Girl Scouts-Northern Pine Council:	21
Other organizations performing similar types of work:	53

Employees paid over $50,000 in 2006: 9.5%

This organization:	9.5%
Other organizations performing similar types of work:	9.5%

Grants share in income in 2006: 23.3%

Girl Scouts-Northern Pine Council:	23.3%
Other organizations performing similar types of work:	19.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,013,277	$964,875	$983,364	$1,051,511	$1,126,213	$1,180,796	$1,142,443
Contributions, gifts, grants, and similar amounts received	$286,087	$234,027	$233,183	$222,683	$200,135	$281,386	$266,059
Contributions to donor advised funds							$0
Direct public support	$232,068	$187,101	$188,568	$177,422	$118,283	$200,079	$172,305
Indirect public support	$54,019	$46,926	$44,615	$45,261	$81,852	$81,307	$93,754
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$137,588	$157,565	$147,441	$187,510	$183,105	$156,938	$159,151
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$16,888	$21,168	$12,159	$11,518	$9,589	$14,063	$16,866
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$566,300	$550,449	$590,011	$615,687	$714,907	$712,089	$696,237
Gross sales of inventory, less returns and allowances	$860,591	$827,810	$897,729	$935,967	$1,034,543	$1,024,865	$1,010,968
Less: cost of goods sold	$294,291	$277,361	$307,718	$320,280	$319,636	$312,776	$314,731
Other revenue	$6,414	$1,666	$570	$14,113	$18,477	$16,320	$4,130
Total expenses	$836,409	$920,432	$958,789	$1,038,303	$1,100,952	$1,133,695	$1,161,615
Program services	$777,929	$856,524	$892,745	$958,816	$997,560	$1,044,094	$1,069,284
Management and general	$38,988	$42,616	$44,070	$47,829	$60,453	$44,975	$46,355
Fundraising	$19,491	$21,292	$21,974	$31,658	$42,939	$44,626	$45,976
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$586,863	$631,306	$655,881	$669,089	$807,644	$854,745	$835,573
Excess or (deficit) for the year	$176,868	$44,443	$24,575	$13,208	$25,261	$47,101	$-19,172
Net assets or fund balances at beginning of year	$409,995	$586,863	$631,306	$655,881	$782,383	$807,644	$854,745
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$1,161,615	$1,069,284	$46,355	$45,976
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$94,478	$85,031	$4,724	$4,723
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$423,530	$381,177	$21,176	$21,177
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$50,652	$45,586	$2,533	$2,533
Payroll taxes	$36,976	$33,278	$1,849	$1,849
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$6,100	$5,490	$305	$305
Legal fees	$6,675	$6,007	$334	$334
Supplies	$118,966	$117,926	$520	$520
Telephone	$9,817	$8,835	$491	$491
Postage and shipping	$11,180	$10,062	$559	$559
Occupancy	$21,757	$18,523	$1,617	$1,617
Equipment rental and maintenance	$47,860	$47,500	$180	$180
Printing and publications	$31,980	$28,782	$1,599	$1,599
Travel	$65,394	$58,855	$3,270	$3,269
Conferences, conventions, and meetings	$1,250	$1,125	$63	$62
Interest	$1,511	$1,133	$378	$0
Depreciation, depletion, etc.	$49,812	$44,831	$2,491	$2,490
Other expenses not covered above	$183,677	$175,143	$4,266	$4,268

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$616,094	$654,990	$710,217	$704,196	$850,982	$895,691	$888,120
Cash - non-interest-bearing	$17,356	$70,303	$13,365	$9,594	$9,833	$16,880	$68,811
Savings and temporary cash investments	$249,184	$192,372	$214,353	$281,668	$392,972	$455,746	$384,516
Accounts receivable less allowance for doubtful accounts	$50,982	$40,817	$39,939	$13,698	$66,009	$33,037	$30,723
Pledges receivable less allowance for doubtful accounts	$0	$0	$42,844	$41,134	$47,854	$62,989	$54,856
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$20,329	$37,555	$59,676	$29,336	$32,440	$33,656	$47,250
Prepaid expenses and deferred charges	$3,409	$1,457	$4,740	$5,444	$11,598	$16,261	$16,405
Investments - publicly-traded securities							$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$6,421	$10,961	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$268,413	$301,525	$325,487	$312,222	$276,503	$262,092	$269,265
Other assets, including program-related investments	$0	$0	$9,813	$11,100	$13,773	$15,030	$16,294
Total liabilities	$29,231	$23,684	$54,336	$35,107	$43,338	$40,946	$52,547
Accounts payable and accrued expenses	$29,231	$23,684	$54,336	$35,107	$43,338	$40,946	$52,547
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$616,094	$654,990	$710,217	$704,196	$850,982	$895,691	$888,120
Total net assets or fund balances	$586,863	$631,306	$655,881	$669,089	$807,644	$854,745	$835,573

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,013,277	$964,875	$977,364	$1,051,511	$1,126,213	$1,180,796	$1,142,443
Total revenue, gains, and other support per audited financial statements	$1,026,577	$978,175	$990,664	$1,064,511	$1,138,971	$1,193,982	$1,153,026
Other expenses	$13,300	$13,300	$13,300	$13,000	$12,758	$13,186	$10,583
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$13,300	$13,300	$13,300	$13,000	$12,758	$13,186	$10,583
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$836,409	$920,432	$958,789	$1,038,303	$1,100,952	$1,133,695	$1,161,615
Total expenses and losses per audited financial statements	$849,709	$933,732	$972,089	$1,051,303	$1,113,710	$1,146,881	$1,172,198
Other revenue	$13,300	$13,300	$13,300	$13,000	$12,758	$13,186	$10,583
Donated services and use of facilities	$13,300	$13,300	$13,300	$13,000	$12,758	$13,186	$10,583
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	21
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	21

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$16,866	$859,518
Program service revenue
Program service revenue 1	000000	$0	00	$0	$159,151
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$16,866	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$696,237
Other revenue	000000	$0	00	$0	$4,130

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$58,449	$12,988	$0
$55,247	$8,334	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$186,943	$1,013,277	$964,875	$983,364	$1,051,511	$1,126,213	$1,180,796
Gifts, grants, and contributions received	$168,364	$286,087	$234,027	$233,183	$222,683	$200,135	$281,386
Membership fees received	$0	$0	$708,014	$147,441	$187,510	$183,105	$156,938
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$703,888	$21,168	$590,011	$615,687	$714,907	$712,089
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$16,888	$0	$12,159	$11,518	$9,589	$14,063
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$18,579	$6,414	$1,666	$570	$14,113	$18,477	$16,320

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Girl Scouts Of The United States Of America	420 Fifth Ave, New York, NY 10018-2729	NY	1919-05	$301,141,095
2	Girl Scouts Of San Jacinto Council	3110 Southwest Fwy, Houston, TX 77098-4508	TX	1940-02	$31,213,104
3	Girl Scouts Of Greater Atlanta Inc	5601 N Allen Rd Se, Mableton, GA 30126-2629	GA	1961-07	$27,036,216
4	Girl Scouts Of Eastern Pennsylvania Inc	330 Manor Rd, Miquon, PA 19444-1741	PA	1945-07	$22,786,722
5	Girl Scouts San Diego-Imperial Council Inc, Girl Scouts San Diego	1231 Upas St San Diego Imperial Cou, San Diego, CA 92103	CA	1947-09	$18,536,413
6	Girl Scouts Of Orange County	9500 Toledo Way, Irvine, CA 92618-1817	CA	1960-08	$13,969,090
7	Girl Scouts Of Middle Tennessee Inc	4522 Granny White Pike, Nashville, TN 37204-4139	TN	1951-10	$13,121,489
8	Girl Scouts Seal Of Ohio Council Inc	1700 Watermark Dr, Columbus, OH 43215-1097	OH	1965-06	$12,543,246
9	Girl Scouts Of Oregon And Southwest Washington Inc	9620 Sw Barbur Blvd, Portland, OR 97219-6041	OR	1934-08	$12,038,102
10	Girl Scouts Of Gateway Council Inc	1000 Shearer Ave, Jacksonville, FL 32205-6055	FL	1949-12	$10,918,086
11	Girl Scouts Of Genesee Valley Inc	1020 John St, W Henrietta, NY 14586-9757	NY	1946-06	$7,953,562
12	Girl Scouts Of Southern Nevada Inc	2941 Harris Ave, Las Vegas, NV 89101-2309	NV	1952-06	$7,037,259
13	Girl Scouts Of Rhode Island Incorporated	500 Greenwich Ave, Warwick, RI 02886-1606	RI	1941-10	$6,636,872
14	Angeles Girl Scout Council	PO BOX 4030, Santa Monica, CA 90411-4030	CA	1965-09	$6,317,364
15	Girl Scouts Of Milwaukee Area Inc	Milwaukee, WI 53214	WI		$5,512,717
16	Girl Scouts Of Montachusett Council Inc	81 Gold Star Blvd, Worcester, MA 01606-2813	MA	1963-07	$4,468,289
17	Girl Scouts Of Rolling Hills Council Inc	1171 Us Hwy 28, N Branch, NJ 08876	NJ	1961-02	$4,249,935
18	Girl Scouts Of Santa Clara County	San Jose, CA 95128	CA		$4,247,524
19	Morris Area Girl Scout Council	Randolph, NJ 07869	NJ		$3,246,557
20	Girl Scouts-Northern Pine Council	Waite Park, MN 56387	MN		$1,142,443

Number of organizations performing similar types of work

California	5
Florida	1
Georgia	1
Hawaii	1
Iowa	2
Illinois	1
Massachusetts	1
Minnesota	1
North Carolina	1
New Jersey	2

Nevada	1
New York	3
Ohio	1
Oregon	1
Pennsylvania	3
Rhode Island	1
Tennessee	1
Texas	1
Wisconsin	4
International	1

Total

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