Nonprofit · EIN 36-2358083
GIRL SCOUTS OF NORTHERN ILLINOIS
Tax-exempt · SOUTH ELGIN, IL 60177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,285,546 | $6,640,494 | -$1,354,948 | $12,497,915 | $2,676,402 | $9,821,513 |
| September 30, 2024 | 990 | $7,261,187 | $6,987,229 | $273,958 | $12,856,172 | $1,969,403 | $10,886,769 |
| September 30, 2023 | 990 | $6,621,905 | $6,429,613 | $192,292 | $11,942,789 | $1,417,052 | $10,525,737 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $394,822
- of which government grants
- $52,047
- Program service revenue
- $175,461
- Investment income
- $261,777
- Net gain from sales of assets
- $55,392
- Net income from fundraising events
- $4,245
- Net income from sales of inventory
- $4,373,679
- Other revenue
- $4,453,486
Expenses
- Grants and similar amounts paid
- $103,009
- Compensation of officers, directors and key employees
- $433,881
- Other salaries and wages
- $2,803,086
- Salaries, compensation and benefits (total)
- $4,217,859
- Professional fundraising fees
- $0
- Accounting fees
- $23,800
- Occupancy
- $369,317
- Travel
- $77,571
- Depreciation
- $447,541
- Program services (functional)
- $5,204,318
- Management and general (functional)
- $1,237,414
- Fundraising (functional)
- $198,762
Balance sheet and other
- Total assets, start of year
- $12,856,172
- Total assets, end of year
- $12,497,915
- Total liabilities, end of year
- $2,676,402
- Net assets, end of year
- $9,821,513
- Land, buildings and equipment
- $4,194,520
- Publicly traded securities
- $6,236,865
- Net assets without donor restrictions
- $8,824,030
- Net assets with donor restrictions
- $997,483
- Gross receipts
- $17,211,167
- Employees
- 109
- Volunteers
- 335
- Year formed
- 1957
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARI ROCKWELL | CHIEF EXECUTIVE OFFICER Officer | 40 | $116,698 | $2,746 |
| SUSAN PASETTI | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $97,156 | $11,116 |
| HOLLY BARTELT | CHIEF OPERATING OFFICER Officer | 40 | $103,040 | $1,290 |
| REBECCA STAAT | CHIEF REVENUE OFFICER Officer | 40 | $89,286 | $12,548 |
| DANA VIERCK | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER ARCHER | 1ST VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JESSICA HIRSCH | 2ND VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RAMONA BURNS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT MCCLEARY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MARK BARCKLEY | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| ELIZABETH BOYD | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| KELLY ERBOE | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| NANCY LOPEZ | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| SERENE TAYLOR | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| MAGGIE RIVERA | DIRECTOR-AT-LARGE Trustee or director | 3 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI WEIDENBACKER-HOPER | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 |
| KAY FLAVIN | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARI ROCKWELL | CHIEF EXECUTIVE OFFICER Officer | 40 | $133,880 | $4,846 |
| SUSAN PASETTI | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $93,557 | $12,413 |
| HOLLY BARTELT | CHIEF OPERATING OFFICER Officer | 40 | $95,396 | $1,279 |
| REBECCA STAAT | CHIEF REVENUE OFFICER Officer | 40 | $79,968 | $12,027 |
| DANA VIERCK | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JENNIFER ARCHER | 1ST VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JESSICA HIRSCH | 2ND VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RAMONA BURNS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT MCCLEARY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARK BARCKLEY | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| ELIZABETH BOYD | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| KELLY ERBOE | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| NANCY LOPEZ | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| SERENE TAYLOR | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| MEL MARGASON | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| DIANNE SABER | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
| KAY FLAVIN | DIRECTOR-AT-LARGE Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN PASETTI | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $88,144 | $10,273 |
| HOLLY BARTELT | CHIEF OPERATING OFFICER Officer | 40 | $92,912 | $1,122 |
| FIONA CUMMINGS 100122-070123 | FORMER CHIEF EXECUTIVE OFFICER Officer | 40 | $75,922 | $12,338 |
| REBECCA STAAT | CHIEF REVENUE OFFICER Officer | 40 | $66,614 | $9,387 |
| KARI L ROCKWELL 080123-093023 | CHIEF EXECUTIVE OFFICER Officer | 40 | $52,470 | $303 |
| DANA VIERCK | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| MICHAEL CAMPBELL | 1ST VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER ARCHER | 2ND VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| RAMONA BURNS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT MCCLEARY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARK BARCKLEY | DIRECTOR-AT-LARGE Trustee or director | 3 | $0 | $0 |
| ELIZABETH BOYD | DIRECTOR-AT-LARGE Trustee or director | 3 | $0 | $0 |
| KELLY ERBOE | DIRECTOR-AT-LARGE Trustee or director | 3 | $0 | $0 |
| SANDRA GONZALEZ-ADAMSKI | DIRECTOR-AT-LARGE Trustee or director | 3 | $0 | $0 |
| JESSICA HIRSCH | DIRECTOR-AT-LARGE Trustee or director | 3 | $0 | $0 |
| NANCY LOPEZ | DIRECTOR-AT-LARGE Trustee or director | 3 | $0 | $0 |
| SERENE TAYLOR | DIRECTOR-AT-LARGE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 353 RANDALL RD, SOUTH ELGIN, IL 60177-2248
- Principal officer (990 for 2024)
- DANA VIERCK, 353 RANDALL ROAD, SOUTH ELGIN, IL 60177
- Signed the 990
- DANA VIERCK, CHAIR
- Phone
- (844) 476-4463
- Website
- WWW.GIRLSCOUTSNI.ORG
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE
Program accomplishments
- FINANCIAL LITERACY - WORKED WITH 8,472 GIRLS TO TEACH FIVE BUSINESS SKILLS IN PLANNING, GOAL SETTING, PEOPLE SKILLS, DECISION MAKING AND FINANCIAL MANAGEMENT.Expenses $3,759,975 · grants $71,099 · revenue $4,484,941
- CAMPING - OVER 12,320 GIRLS AND THEIR FAMILIES CAMPED AT THREE SITES TO LEARN MORE ABOUT NATURE, WILDLIFE AND ENVIRONMENT THROUGH GROUP ACTIVITIES THAT CHALLENGED THEM PHYSICALLY.Expenses $532,129 · grants $540 · revenue $139,761
- MEMBERSHIP ENGAGEMENT - VOLUNTEERS ARE INSTRUMENTAL IN DELIVERING THE GIRL SCOUT LEADERSHIP EXPERIENCE (PROGRAMMING) BOTH THRU DIRECT SERVICES TO GIRLS AS WELL AS INDIRECT SERVICES SUCH AS RECRUITING AND TRAINING FELLOW VOLUNTEERS THROUGHOUT GSNI'S JURISDICTION (16 COUNTIES IN THE NORTHERN ILLINOIS AREA, WEST OF CHICAGO, SOUTH OF WISCONSIN AND EAST OF IOWA). OUTREACH PROGRAMMING IS FOCUSED ON COMMUNITIES HISTORICALLY UNDERSERVED BY GIRL SCOUTS INCLUDING STAFF-LED AND STAFF-SUPPORTED GROUPS AND PROGRAMS.Expenses $912,214 · grants $31,370
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 36-2358083
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O42)
- Assets (IRS master file)
- $12,497,915
- Income (IRS master file)
- $17,211,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,285,546 | $6,640,494 | $12,497,915 | XML |
| 990 | September 2024 | $7,261,187 | $6,987,229 | $12,856,172 | XML |
| 990 | September 2023 | $6,621,905 | $6,429,613 | $11,942,789 | XML |
| 990 | September 2022 | $8,576,881 | $6,177,806 | $10,732,034 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2358083).
Questions about GIRL SCOUTS OF NORTHERN ILLINOIS
- What is the EIN of GIRL SCOUTS OF NORTHERN ILLINOIS?
- The employer identification number (EIN) of GIRL SCOUTS OF NORTHERN ILLINOIS is 36-2358083.
- Is GIRL SCOUTS OF NORTHERN ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to GIRL SCOUTS OF NORTHERN ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIRL SCOUTS OF NORTHERN ILLINOIS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GIRL SCOUTS OF NORTHERN ILLINOIS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GIRL SCOUTS OF NORTHERN ILLINOIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GIRL SCOUTS OF NORTHERN ILLINOIS?
- The 990 for the year ended September 30, 2025 names DANA VIERCK.
- Who are the officers and directors of GIRL SCOUTS OF NORTHERN ILLINOIS?
- The 990 for the year ended September 30, 2025 lists 17 people; 4 received compensation from the organization, the highest $116,698 (KARI ROCKWELL, CHIEF EXECUTIVE OFFICER).
- How much revenue does GIRL SCOUTS OF NORTHERN ILLINOIS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,285,546, expenses of $6,640,494 and total assets of $12,497,915 at year end.
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All nonprofits in SOUTH ELGIN · Illinois · Youth development