2025-06-17T16:58:33-04:00 2024-09-30 463916466 Jaramillo Accounting Group LLC 4700 Lincoln Road NE Albuquerque NM 87109 990 2023-10-01 856011246 GIRL SCOUTS OF NEW MEXICO TRAILS INC GIRL 4000 JEFFERSON PLAZA NE Albuquerque NM 87109 CELIA TELLEZ CHIEF EXECUTIVE 5053431040 2025-06-17 true true SCOTT ELIASON P02372673 5053232035 2025-06-17 2023 2025-03-06 01:10:19Z CELIA TELLEZ 6369590 false X www.nmgirlscouts.org X 1958 NM GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS. 19 19 88 2307 0 0 542760 423375 271788 326164 72090 202393 2209219 2555957 3095857 3507889 62173 107647 0 1826072 1947970 0 279366 1255249 1413007 3143494 3468624 -47637 39265 5166278 5411397 429791 446861 4736487 4964536 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS. false false 2703513 2850394 THE GIRL SCOUT LEADERSHIP EXPERIENCE ENCOMPASSES SEVERAL FOUNDATIONAL ELEMENTS OF PROGRAMMING FOR THE 5,063 GIRL AND ADULT MEMBERS WITHIN THE JURISDICTION OF GIRL SCOUTS OF NEW MEXICO TRAILS, INC. WITH THE HELP OF SUPPORTIVE ADULT VOLUNTEERS, GIRL MEMBERS HAVE ACCESS TO HIGH-QUALITY EDUCATIONAL PROGRAMMING IN THE AREAS OF ENTREPRENEURSHIP, OUTDOORS, STEM, AND LIFE SKILLS. GIRL SCOUTS SELL COOKIES AS A FIRST INTRODUCTION TO ENTREPRENEURSHIP WHERE THEY LEARN FINANCIAL LITERACY, BUDGET MANAGEMENT, AND CUSTOMER SERVICE. GIRLS ARE CHALLENGED TO BECOME GOOD STEWARDS OF THEIR ENVIRONMENT THROUGH EXPOSURE TO CAMPING AND OUTDOOR PROGRAMMING. THEY PREPARE FOR CAREERS IN STEM BY LEARNING THE BASICS OF CODING, ROBOTICS, AND ENGINEERING, AND THEY GAIN CONFIDENCE TO BECOME ENGAGED CITIZENS THROUGH COMMUNITY SERVICE AND LESSONS ON DEMOCRACY, LEADERSHIP, AND PUBLIC SPEAKING. 2703513 true true false false false false true false false true true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 16 0 true 88 true false false false false false true true false false false false false false false false false X 19 19 false false false false false false false true true false true true true true true true true true true true true NM X X X THE ORGANIZATION 5053431040 4000 JEFFERSON PLAZA NE Albuquerque NM 87109 REBECCA LATHAM CHIEF EXECUTIVE OFFICER 38.00 0.00 X 139279 0 3875 ANNETTE LEFEBRE DIRECTOR OF ADMIN & OPERATION 38.00 0.00 X 92675 0 8334 MELISSA BRUNEY CHIEF MEMBERSHIP OFFICER 38.00 0.00 X 77512 0 4600 MAXINE VELASQUEZ BOARD MEMBER 1.50 0.00 X 0 0 0 CAITLIN LOVELL BOARD MEMBER 1.00 0.00 X 0 0 0 WANDA LUCERO BOARD MEMBER 1.50 0.00 X 0 0 0 CAROLE JARAMILLO BOARD MEMBER 1.50 0.00 X 0 0 0 CATHY NEWBY BOARD MEMBER 1.50 0.00 X 0 0 0 TRACY BREDESON BOARD MEMBER 1.50 0.00 X 0 0 0 BOBBIE BATLEY BOARD MEMBER 1.50 0.00 X 0 0 0 DHAVINA KHOLWADWALA BOARD MEMBER 1.50 0.00 X 0 0 0 NANCY MARTIRA BOARD MEMBER 1.50 0.00 X 0 0 0 TAMMY JARAMILLO BOARD MEMBER 1.50 0.00 X 0 0 0 KAREN BERGREN BOARD MEMBER 1.50 0.00 X 0 0 0 ANNE LAYNE BOARD MEMBER 1.50 0.00 X 0 0 0 TAMMI MOE BOARD MEMBER 1.50 0.00 X 0 0 0 JULIE MILLER RUGG BOARD MEMBER 1.50 0.00 X 0 0 0 MICHAEL NUEZ BOARD MEMBER 1.50 0.00 X 0 0 0 MARTI FOURNIER-REVO VICE CHAIR 4.00 0.00 X X 0 0 0 MARIBETH THORNTON CHAIR 4.00 0.00 X X 0 0 0 KELLIE MIXON TREASURER 4.00 0.00 X X 0 0 0 PATTY KOMKO SECRETARY 4.00 0.00 X X 0 0 0 309466 0 16809 1 false false false 13572 40000 369803 423375 CAMPNONCAMP REVENUE 900099 326164 326164 326164 76139 76139 13763 13763 13763 13763 1704843 1578589 126254 126254 126254 3807342 1283112 2524230 2524230 MISCELLANEOUS 900099 17964 17964 17964 3507889 3008375 0 76139 107647 107647 326375 246531 47119 32725 1364650 1030805 197013 136832 61441 45340 9502 6599 66738 49249 10321 7168 128766 95021 19914 13831 105912 82550 23362 136086 59331 64496 12259 4930 4817 67 46 527620 479773 34812 13035 210683 156688 31864 22131 91686 78997 7488 5201 2695 2498 116 81 136593 116797 10558 9238 100300 74025 15506 10769 FOOD AND OTHER PROGRAMS 61179 45147 9461 6571 BAD DEBT EXPENSE 8512 8512 BANK CHARGES 26811 19785 4146 2880 3468624 2703513 485745 279366 376688 225666 719227 738362 64813 64814 290689 202154 60951 51304 70413 35855 6273066 4224350 1886223 2048716 1559607 1891129 19621 15004 118046 138393 5166278 5411397 337149 364782 41913 43693 30226 22420 20503 15966 429791 446861 X 4417050 4635467 319437 329069 4736487 4964536 5166278 5411397 X 39265 179152 9632 X X false true X true false X 215427 563817 1282948 542760 423375 3028327 215427 563817 1282948 542760 423375 3028327 3028327 19871 22491 33621 62183 76139 214305 5000 5000 3247632 0.93250 0.93870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 425.00 1 false 133664 9632 143296 132724 940 133664 149881 -17157 132724 135295 14586 149881 127062 8233 135295 0.27000 0.73000 false false 708782 708782 4497647 3258135 1239512 1066637 966215 100422 2048716 BENEFICIAL INTEREST-PERPETUAL TRUST 105133 DEPOSITS 33260 138393 LEASE LIABILITY 15966 15966 X 3696673 179152 9632 188784 3507889 3507889 2732781 2732781 2732781 Footnote for uncertain tax position under FIN 48 (Part X) GIRL SCOUTS OF NEW MEXICO TRAILS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND THE STATUTES OF NEW MEXICO. GIRL SCOUTS OPEN AUDIT PERIODS ARE FISCAL YEARS 2022 THROUGH 2024 GENERALLY THREE YEARS AFTER FILING. IN ADDITION, GIRL SCOUTS HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. GIRL SCOUTS OF NEW MEXICO TRAILS HAS NO UNCERTAIN TAX POSITIONS true FINANCIAL ASSISTANCE FOR MEMBERSHIP DUES 774 30935 FMV FINANCIAL ASSISTANCE FOR PROGRAM FEES 201 22935 FMV FINANCIAL ASSISTANCE FOR UNIFORMS AND HANDBOOKS 86 25820 FMV TROOP START UP AND FINANCIAL SUPPORT 222 8000 FMV FINANCIAL ASSISTANCE FOR CAMPERSHIPS 55 16957 FMV Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ANNUAL DISCLOSURE WILL BE MADE BY ALL MEMBERS OF THE BOARD, BOARD STANDING COMMITTEES, AND THE BOARD DEVELOPMENT COMMITTEE OF ANY DIRECT OR INDIRECT BENEFITS THEY OR MEMBERS OF THEIR FAMILY ARE RECEIVING, OR WILL RECEIVE, AS THE RESULT OF AN AGREEMENT BY THE COUNCIL WITH ANY OUTSIDE PARTY.WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD CHAIR, OR WHEN IT ARISES DURING A COMMITTEE MEETING, TO THE CHAIR OF THE COMMITTEE, AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. CEO executive director top management comp Part VI line 15a OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED BY THE BOARD AND COMPARED TO THE GIRL SCOUT COUNCIL BENCHMARK COMPENSATION SURVEY RESULTS. Other officer or key employee compensation Part VI line 15b OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED BY THE BOARD AND COMPARED TO THE GIRL SCOUT COUNCIL BENCHMARK COMPENSATION SURVEY RESULTS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS AUDIT REPORT, ANNUAL REPORT, AND ORGANIZATIONAL DOCUMENTS ARE POSTED ON ITS WEBSITE, AS WELL AS BEING AVAILABLE AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES. COPIES OF TAX RETURNS AND FORM 1023 ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.ALL DOCUMENTS ARE AVAILABLE TO REVIEW UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST ($9,632). Part XII Response or note to any line in Part XII THE ORGANIZATION MADE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR.