Girl Scouts Of Rolling Hills Council Inc in N Branch, New Jersey (NJ)

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Girl Scouts Of Rolling Hills Council Inc
Employer Identification Number (EIN)221638952
Name of OrganizationGirl Scouts Of Rolling Hills Council Inc
Address1171 Us Hwy 28, N Branch, NJ 08876
ActivitiesOther school related activities, Other youth organization or activities, Camp
SubsectionEducational Organization
Ruling Date02/1961
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 Period09/2008
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,804,517
Amount of Income$4,249,935
Form 990 Revenue Amount$2,561,339
National Taxonomy of Exempt Entities (NTEE)Youth Development: Girl Scouts of the U.S.A.


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Amount of income in 2008: $4,249,935
This organization: 

 $4,249,935
Other organizations performing similar types of work: 

 $4,422,358

Assets in 2008: $4,804,517
This organization: 

 $4,804,517
Other organizations performing similar types of work: 

 $6,620,471

Expenses in 2007: $2,892,108
Girl Scouts Of Rolling Hills Council Inc: 

 $2,892,108
Other organizations performing similar types of work: 

 $3,023,437

Income to expenses ratio in 2007: 0.9
Girl Scouts Of Rolling Hills Council Inc: 

 0.9
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2007: 82.7%
Girl Scouts Of Rolling Hills Council Inc: 

 82.7%
Other organizations performing similar types of work: 

 83.5%

Number of employees in 2007: 38
This organization: 

 38
Other organizations performing similar types of work: 

 53

Employees paid over $50,000 in 2007: 21.1%
This organization: 

 21.1%
Other organizations performing similar types of work: 

 9.5%

Grants share in income in 2007: 15.3%
Girl Scouts Of Rolling Hills Council Inc: 

 15.3%
Other organizations performing similar types of work: 

 19.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,871,672$1,822,259$2,199,861$2,170,583$2,166,397$2,290,054$2,497,384$2,561,339
Contributions, gifts, grants, and similar amounts received$338,519$275,788$375,963$414,379$370,394$438,132$381,053$390,655
Contributions to donor advised funds$0$0
Direct public support$225,565$188,738$295,455$256,138$226,844$264,505$273,789$292,050
Indirect public support$112,954$87,050$80,508$64,530$57,269$59,897$49,526$48,737
Government contributions (grants)$0$0$0$93,711$86,281$113,730$57,738$49,868
Program service revenue including government fees and contracts$482,085$404,090$436,084$423,383$422,081$405,940$458,446$489,766
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$45,956$89,017$109,692$106,515$108,269$156,458$158,902$115,233
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-5,907$-751$-16,616$-22,423$-5,131$-17,425$-1,328
Gross amount from sales of assets other than inventory$0$0$0$2,421,750$2,676,000$1,805,000$2,187,000$201,847
Less: cost or other basis and sales expenses$0$5,907$751$2,438,366$2,698,423$1,810,131$2,204,425$203,175
Net income or (loss) from special events and activities$29,855$29,158$29,184$17,863$25,706$2,225$0$0
Gross revenue$45,662$43,894$37,539$26,570$36,713$7,922$0$0
Less: direct expenses other than fundraising expenses$15,807$14,736$8,355$8,707$11,007$5,697$0$0
Gross profit or (loss) from sales of inventory$975,257$1,029,595$1,245,356$1,223,526$1,257,669$1,289,020$1,513,659$1,566,069
Gross sales of inventory, less returns and allowances$2,039,108$2,146,342$2,407,954$2,357,683$2,360,942$2,463,961$2,867,242$3,051,490
Less: cost of goods sold$1,063,851$1,116,747$1,162,598$1,134,157$1,103,273$1,174,941$1,353,583$1,485,421
Other revenue$0$518$4,333$1,533$4,701$3,410$2,749$944
Total expenses$1,883,121$1,774,236$1,916,608$2,110,799$2,167,575$2,212,090$2,332,633$2,892,108
Program services$1,615,764$1,470,818$1,612,245$1,771,509$1,827,186$1,868,790$1,978,636$2,392,831
Management and general$167,498$193,868$189,290$216,894$223,596$231,068$241,670$353,879
Fundraising$99,859$109,550$115,073$122,396$116,793$112,232$112,327$145,398
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$2,322,352$3,920,279$4,181,850$4,226,627$4,191,612$4,246,803$4,442,745$4,137,251
Excess or (deficit) for the year$-11,449$48,023$283,253$59,784$-1,178$77,964$164,751$-330,769
Net assets or fund balances at beginning of year$2,334,394$3,873,741$3,920,279$4,181,850$4,226,627$4,191,612$4,246,803$4,442,745
Other changes in net assets or fund balances$-593$-1,485$-21,682$-15,007$-33,837$-22,773$31,191$25,275
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,892,108$2,392,831$353,879$145,398
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$75,394
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$272,464$272,464$0$0
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$1,368,360$1,041,387$222,898$104,075
Pension plan contributions not included above$36,714$29,398$4,987$2,329
Employee benefits not included above$52,651$42,159$7,152$3,340
Payroll taxes$153,294$122,747$20,824$9,723
Professional fundraising fees$0$0$0$0
Accounting fees$17,500$0$17,500$0
Legal fees$0$0$0$0
Supplies$260,917$250,740$6,543$3,634
Telephone$16,614$14,402$1,497$715
Postage and shipping$17,833$14,254$1,663$1,916
Occupancy$124,178$114,826$6,007$3,345
Equipment rental and maintenance$24,399$21,480$1,875$1,044
Printing and publications$21,481$14,937$2,665$3,879
Travel$113,919$113,399$410$110
Conferences, conventions, and meetings$7,731$6,332$378$1,021
Interest$20,498$17,833$1,712$953
Depreciation, depletion, etc.$156,265$146,524$6,257$3,484
Other expenses not covered above$151,896$94,555$51,511$5,830
Balance Sheets
20002001200220032004200520062007
Total assets$3,520,544$4,830,389$5,018,311$5,025,992$4,959,011$5,008,326$5,171,073$4,804,517
Cash - non-interest-bearing$0$4,389$23,200$0$4,205$4,143$13,249$34,542
Savings and temporary cash investments$1,039,613$2,798,672$2,993,413$3,018,645$2,815,545$2,963,956$2,647,358$1,841,369
Accounts receivable less allowance for doubtful accounts$44,892$13,594$19,614$9,644$29,736$8,649$16,046$33,498
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$1,000$5,050$34,229$9,640$37,040$32,799$32,213$1,000
Receivables from current and former officers, directors, trustees, and key employees$0$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$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$82,006$101,914$107,241$90,957$107,252$96,769$95,689$99,777
Prepaid expenses and deferred charges$167,191$81,245$75,674$81,131$69,471$49,765$66,386$48,239
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$2,185,842$0$0$0$0$0$0$0
Investments - other$0$11,011$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$1,814,514$1,764,940$1,809,254$1,863,790$1,820,755$2,273,636$2,728,029
Other assets, including program-related investments$0$0$0$6,721$31,972$31,490$26,496$18,063
Total liabilities$1,198,192$910,110$836,461$799,365$767,399$761,523$728,328$667,266
Accounts payable and accrued expenses$109,603$172,592$97,825$84,246$110,801$136,678$116,244$139,486
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$615,560$584,213$551,833$526,140$481,370$435,333$386,643$335,197
Other liabilities$473,029$153,305$186,803$188,979$175,228$189,512$225,441$192,583
Total liabilities and net assets/fund balances$3,520,544$4,830,389$5,018,311$5,025,992$4,959,011$5,008,326$5,171,073$4,804,517
Total net assets or fund balances$2,322,352$3,920,279$4,181,850$4,226,627$4,191,612$4,246,803$4,442,745$4,137,251
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,871,672$1,822,259$2,199,861$2,170,583$2,166,397$2,290,054$2,497,384$2,561,339
Total revenue, gains, and other support per audited financial statements$1,890,551$1,845,371$2,188,585$2,170,880$2,162,550$2,267,281$2,532,576$2,586,614
Other expenses$18,879$17,205$9,655$203$-3,847$-22,773$35,192$25,275
Net unrealized gains on investments$-593$0$0$-15,007$-3,847$-22,773$31,191$-4,884
Donated services and use of facilities$3,665$2,469$1,300$6,503$0$0$4,001$30,159
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$15,807$14,736$8,355$8,707$0$0$0$0
Other revenue$0$-5,907$20,931$-94$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$-5,907$20,931$-94$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,883,121$1,774,236$1,916,608$2,110,799$2,167,575$2,212,090$2,332,633$2,892,108
Total expenses and losses per audited financial statements$1,902,593$1,791,441$1,926,263$2,126,009$2,167,575$2,212,090$2,336,634$2,892,108
Other revenue$19,472$17,205$9,655$15,210$0$0$4,001$0
Donated services and use of facilities$3,665$2,469$1,300$6,503$0$0$4,001$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$15,807$14,736$8,355$8,707$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$206,267$9,419$0
40$66,197$2,369$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings21
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?Yes
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?No
Direct and indirect political expenditures$2,500
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, 200638
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$115,233$2,055,451
Program service revenue
Program service revenue 1000000$000$0$444,894
Program service revenue 2000000$000$0$44,872
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, 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)$115,233$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-1,328
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$1,566,069
Other revenue000000$000$0$944
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$67,125$1,961$0
$108,605$3,873$0
$58,408$2,531$0
$52,606$1,825$0
$51,286$1,780$0
Total number of other employees paid over $50,0001
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$2,500
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 isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$2,866,623$2,951,330$2,959,648$3,349,883$3,328,436$3,294,093$5,280,823$3,850,967
Gifts, grants, and contributions received$422,172$338,519$275,788$375,963$414,379$370,394$438,132$381,053
Membership fees received$0$0$0$0$0$0$0$0
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$2,393,836$2,566,855$2,594,325$2,881,577$2,807,636$2,810,729$4,682,823$3,325,688
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$37,459$45,956$89,017$88,010$106,515$108,269$156,458$141,477
Net income from unrelated business activities not included above$0$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$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$0
Other income$13,156$0$518$4,333$-94$4,701$3,410$2,749
Lobbying Expenditures by Electing Public Charities (for 2007)
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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1Girl Scouts Of The United States Of America420 Fifth Ave, New York, NY 10018-2729NY1919-05$301,141,095
2Girl Scouts Of San Jacinto Council3110 Southwest Fwy, Houston, TX 77098-4508TX1940-02$31,213,104
3Girl Scouts Of Greater Atlanta Inc5601 N Allen Rd Se, Mableton, GA 30126-2629GA1961-07$27,036,216
4Girl Scouts Of Eastern Pennsylvania Inc330 Manor Rd, Miquon, PA 19444-1741PA1945-07$22,786,722
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6Girl Scouts Of Orange County9500 Toledo Way, Irvine, CA 92618-1817CA1960-08$13,969,090
7Girl Scouts Of Middle Tennessee Inc4522 Granny White Pike, Nashville, TN 37204-4139TN1951-10$13,121,489
8Girl Scouts Seal Of Ohio Council Inc1700 Watermark Dr, Columbus, OH 43215-1097OH1965-06$12,543,246
9Girl Scouts Of Oregon And Southwest Washington Inc9620 Sw Barbur Blvd, Portland, OR 97219-6041OR1934-08$12,038,102
10Girl Scouts Of Gateway Council Inc1000 Shearer Ave, Jacksonville, FL 32205-6055FL1949-12$10,918,086
11Girl Scouts Of Genesee Valley Inc1020 John St, W Henrietta, NY 14586-9757NY1946-06$7,953,562
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15Girl Scouts Of Milwaukee Area IncMilwaukee, WI 53214WI$5,512,717
16Girl Scouts Of Montachusett Council Inc81 Gold Star Blvd, Worcester, MA 01606-2813MA1963-07$4,468,289
17Girl Scouts Of Rolling Hills Council Inc1171 Us Hwy 28, N Branch, NJ 08876NJ1961-02$4,249,935
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Number of organizations performing similar types of work
California5
Florida1
Georgia1
Hawaii1
Iowa2
Illinois1
Massachusetts1
Minnesota1
North Carolina1
New Jersey2
Nevada1
New York3
Ohio1
Oregon1
Pennsylvania3
Rhode Island1
Tennessee1
Texas1
Wisconsin4
International1
Total33

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