2024-04-16T13:29:02-07:00 2023-09-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2022-10-01 590696293 Girl Scouts of Citrus Council Inc GIRL 4078964475 341 North Mills Avenue Orlando FL 32803 Maryann Barry CEO 4078964475 2024-04-12 true Maryann Barry 000000000 true Eric Fontana P01867525 7277999533 2024-04-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Maryann Barry 341 North Mills Avenue Orlando FL 32803 8022928 false X www.citrus-gs.org X 1968 FL To provide girls with an opportunity to develop their potential and become vital parts of the community. 14 14 87 4692 0 0 1065663 493511 355068 318461 -21086 188139 4877397 4511055 6277042 5511166 47271 40353 0 3065531 3343490 0 349376 2281583 2641477 5394385 6025320 882657 -514154 9890430 9463093 850892 783117 9039538 8679976 X To provide girls with an opportunity to develop their potential and become vital parts of the community. false false 2146161 320 318461 Educational Programs - Our leadership program teaches girls how to discover, connect, and take action by empowering their choices through girl led cooperative learning and learn by doing programs and activities. The Girl Scout cookie program teaches girls five skills: goal setting, decision making, money management, people skills, and business ethics. A variety of training opportunities for adults include web based tools, annually scheduled conferences, where volunteers learn about their role in the movement, and the trends that impact girls. 1382433 40033 0 Service To Troops - Service to all adult members and girls ages 5 - 17 within the Citrus Council jurisdiction which comprises Brevard, Lake, Orange, Osceola, Seminole and Volusia counties. As the premier leadership organization for girls, we provide opportunities for girls through a series of programs such as our financial literacy program, STEM (science, technology, engineering and math) programs, and our healthy living initiatives. 895277 0 0 Properties - The Council maintains seven properties including the Service Center, camp sites, and buildings which house various scouting activities including summer camp programs, year round day and resident camp, and environmental programs to support our national Forever Green initiative. 643251 0 0 Public Relations - Communication with the public at large and members. 643251 0 0 5067122 true true false false false false false false false false true true false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 27 0 true 87 true false false false false false true true false false false false false false X 14 14 false false false false true true true true true false true true true true true true true true true true false FL X X Maryann Barry 4078964475 341 North Mills Avenue Orlando FL 32803 Maryann Barry CEO 45.00 X 193196 0 7563 Crystal Jones Highest Compensated Employee 40.00 X 113610 0 6321 Isabelle Poette-Chang Vice Chairman 0.50 X X 0 0 0 Cindy Luttrell Chairman 0.50 X X 0 0 0 Michelle Mugnaini Secretary 0.50 X X 0 0 0 Kathi Christoff Vice Chairman 0.50 X X 0 0 0 Michelle Jones Treasurer 0.50 X X 0 0 0 Kristina Peacock Member At Large 0.25 X 0 0 0 Sheila Amin Member At Large 0.25 X 0 0 0 Lauren Joseph Member At Large 0.25 X 0 0 0 Michael Radka Member At Large 0.25 X 0 0 0 Cassandra Willard Member At Large 0.25 X 0 0 0 Jes Kalb Member At Large 0.25 X 0 0 0 Christine Kretz Member At Large 0.25 X 0 0 0 Heather Mount Member At Large 0.25 X 0 0 0 Bob Szafranski Member At Large 0.25 X 0 0 0 306806 0 13884 2 false true false Saralux 6 Aldin Lane Levittown NY 11756 IT Management Services 107880 Fontana Consulting 13007 W Linebaugh Ave Tampa FL 33626 Controller, Staff Accountant, CFO Services 197588 2 17120 106703 369688 493511 Program service fees 713990 318461 0 0 318461 188139 0 188139 6898101 2511762 4386339 4386339 Other Income 900099 30423 30423 0 0 Insurance Proceeds 900099 94293 0 0 94293 124716 5511166 4735223 0 282432 40353 40353 193196 165714 12340 15142 2364221 2027909 151012 185300 202645 173818 12944 15883 360650 322945 31768 5937 222778 163610 43941 15227 197588 111806 73120 12662 18890 0 18890 0 413731 234110 153106 26515 19944 17821 1571 552 320755 317937 1263 1555 23666 22128 1317 221 242493 190726 33954 17813 109 109 0 0 333489 286050 21301 26138 Recognition Items 245780 243384 2357 39 Equipment Rental 30702 20131 9398 1173 Food Costs 59089 46590 12441 58 Repairs & Maintenance 234591 234012 568 11 500650 447969 27531 25150 6025320 5067122 608822 349376 1685373 1420157 325609 16781 107376 110803 154563 163715 10824195 6045177 5005604 4779018 2604726 2903843 7179 68776 9890430 9463093 446760 378504 400316 341256 3816 63357 850892 783117 X 8252654 7823911 786884 856065 9039538 8679976 9890430 9463093 -514154 154592 X false true X true false X 0 376163 353645 991427 1065663 493511 3280409 0 0 376163 353645 991427 1065663 493511 3280409 20964 3259445 108953 95465 100986 70979 188139 564522 0 16990 21742 43674 10047 30423 122876 3967807 1489524 0.82150 0.78280 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2018: 16990. 2019: 21742. 2020: 43674. 2021: 10047. 2022: 30423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1571477 1571477 6957040 4285418 2671622 965747 811157 154590 1329931 948602 381329 4779018 Gertrude M. Alford Trust Fund 801121 F Community Foundation Trust Fund 28954 F GSCC Reserve 2073768 F 2903843 X 5646868 154592 154592 5492276 18890 18890 5511166 6006430 6006430 18890 18890 6025320 Pt X, Line 2 Under Section 501(c)(3) of the Internal Revenue Code,the Council is exempt from taxes on income other than unrelated business income. The Council has not incurred unrelated business income taxes. As a result, no income tax liability or provision has been included in the accompanying financial statements. Additionally, the Council has not recognized any liability for unrecognized tax benefits as it has no known tax positions that would subject the Council to any material income tax exposure. true Registration and materials for disadvantaged girls 1686 43196 0 FMV Registrations, meeting fees, uniforms, books and camping opportunities Pt I Line 2 The organization grants non-cash assistance to individuals through an application process which includes financial eligibility requirements and a review of each application by an independent committee. Once a grant application is approved by the review committee, the Organization makes a non-cash distribution (such as uniforms, books, etc.) to the needy individual and/or makes a cash disbursement directly to the camp/troop (for registration fees, camp fees, etc.). No cash disbursements are made to the individual grantee, therefore on-going monitoring of the grant funds is unnecessary. X X X false false false false false false false false false Maryann Barry 193196 0 0 0 0 0 0 0 7563 0 200759 0 0 0 Pt VI, Line 11b The Organization's top management official and top financial officer each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Pt VI, Line 19 The Organization provides, upon request, copies of its Articles of Incorporation, ByLaws, and its Conflict of Interest policy. Pt VI, Line 6 Only persons who are members of the Girl Scout Movement, 14 years of age or older as of October 1st, and are registered through the Organization are eligible to be members of the Organization. Members of the Organization, in meeting assembled, shall consist of (A) Delegates, Association Chair and Association Vice Chair elected by each geographic subdivision within the Organization jurisdiction and (B)The Members of the Board of Directors and Members of the Organization's nominating committee who are not otherwise members of the Organization all of whom shall be ex-offico members of the Organization. Pt VI, Line 7a The Organization has registered members who elect (1) the Officers of the Organization, (2) the members at large of the Board of Directors and the members of the Organization's Girl Scouts of Citrus Council, Inc. nominating committee, and (3) the delegates and alternate delegates to the National Council of Girl Scouts of the United States of America. Pt VI, Line 7b The Organization's registered members have the authority to (1) determine the general lines of direction for girl scouting within the Organization's jurisdiction by receiving and responding to reports and information from the Board of Directors, (2) amend the Articles of Incorporation and ByLaws, (3) take all other action requiring membership vote within the responsibilities of the Organization and (4) conduct such other business as may, from time to time, come before the members. Pt VI, Line 12c The Organization's Conflict of Interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that (1) they have no interests that present a conflict of interest (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts . Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to taker appropriate actions as required by the policy. Pt VI, Line 15a An independent committee of the Board of Directors annually reviews and approves the compensation level of the CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations. Updated comparability data is generally obtained every one to two years. Pt VI, Line 15b An independent committee of the Board of Directors annually reviews and approves the compensation level of the CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations. Updated comparability data is generally obtained every one to two years. Form 990, Part III, Line 4d Public Relations - Communication with the public at large and members. 643251. 0. 0.