Girl Scouts Of Northeast Texas Endowment Foundation is located in Dallas, TX. The organization was established in 1977. According to its NTEE Classification (O42) the organization is classified as: Girl Scouts of the U.S.A., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Northeast Texas Endowment Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Girl Scouts Of Northeast Texas Endowment Foundation generated $64.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $84.1k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DISTRIBUTION OF EARNINGS TO THE GIRL SCOUTS OF NORTHEAST TEXAS TO PROVIDE YOUTH SERVICES AND PROGRAMS TO YOUTH IN 32 COUNTIES IN NORTHEAST TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO THE GIRL SCOUTS OF NORTHEAST TEXAS WHO IN TURN PROVIDE SERVICES AND PROGRAMS TO 19,145 GIRLS IN 32 COUNTIES IN NORTHEAST TEXAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Normile Chair | OfficerTrustee | 1 | $0 |
Joseph Hoffman Vice Chair / Secretary | OfficerTrustee | 1 | $0 |
Jennifer Elder Treasurer | OfficerTrustee | 1 | $0 |
Barbara Bower Member At Large | Trustee | 1 | $0 |
Dee Brown Member At Large | Trustee | 1 | $0 |
Alese Descoteaux Member At Large | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $64,885 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $64,885 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $76,285 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,450 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $320 |
Total functional expenses | $84,055 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $2,189,556 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,189,556 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,450 |
Total liabilities | $7,450 |
Net assets without donor restrictions | $2,182,106 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,189,556 |
Organization Name | Assets | Revenue |
---|---|---|
Girl Scouts Of Texas Oklahoma Plains Inc Fort Worth, TX | $11,086,964 | $9,761,950 |
Girl Scouts Of Southwest Texas San Antonio, TX | $18,103,424 | $8,947,655 |
Girl Scouts Of Eastern Oklahoma Inc Tulsa, OK | $15,324,869 | $6,276,333 |
Girl Scouts Western Oklahoma Inc Oklahoma City, OK | $20,559,480 | $5,191,691 |
Girl Scouts Louisiana East Inc Gonzales, LA | $7,029,038 | $3,318,552 |
Girl Scouts Of New Mexico Trails Inc Albuquerque, NM | $5,166,278 | $3,095,857 |
Girl Scouts Of Greater South Texas Harlingen, TX | $6,396,178 | $3,307,248 |
Girl Scouts Of The Desert Southwest Southern New Mexico & W Texas Inc El Paso, TX | $5,954,886 | $2,465,555 |
Girl Scouts Of Northeast Texas Endowment Foundation Dallas, TX | $2,189,556 | $64,885 |
Philip R Phillips Girl Scout Trust Dewey, OK | $32,750 | $0 |
Conifer Area Propertis Inc Texarkana, TX | $1,328,104 | $20,394 |
Vesta F Emery Girl Sc & Vna 59-6130779930 Dallas, TX | $265,174 | $9,966 |
Southern Garden Symposium St Francisville, LA | $93,998 | $0 |