WORKING GROUP ON GIRLS OF SCHENECTADY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORKING GROUP ON GIRLS OF SCHENECTADY (EIN 47-1840757)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-18
- IRS object ID
- 202400189349200025
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-18T07:50:27-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270419866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson Campoli & Associates CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1473 Erie Blvd 2nd Flr | AddressLine1Txt |
| City | Schenectady | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471840757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKING GROUP ON GIRLS OF | BusinessNameLine1Txt |
| Business Name Line2 | SCHENECTADY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 5184285830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9407 | AddressLine1Txt |
| City | NISKAYUNA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Catherine A Lewis | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Catherine A | PersonFirstNm |
| Person Last | Lewis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Colleen M Campoli CPA | PreparerPersonNm |
| PTIN | P00132581 | PTIN |
| Phone | 5183729518 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | wggschenectady.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,857 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,802 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $5,055 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,403 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,652 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $96,454 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,446 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $39,123 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,960 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,680 | OtherExpensesTotalAmt |
| Total Expenses | $96,209 | TotalExpensesAmt |
| Excess Or Deficit For Year | $245 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,138 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,893 | BOYAmt |
| EOY | $32,138 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,893 | BOYAmt |
| EOY | $32,138 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,893 | BOYAmt |
| EOY | $32,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Working Group on Girls of Schenectady, Inc. has been formed to facilitate theeducational opportunities and community projects to promote the scholastic and social development of girls in the County of Schenectady, NY, and to educate the community about the needs, challenges, opportunities and successes of girls in the County of Schenectady, NY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Girls Day Out a program held in May in which 150 seventh grade girls from SCSD are invited to attend an off campus program where the girls attend a series of workshops to provide the foundation on the themes of building self-esteem, exploring options, and expanding their vision of their future. | $3,162 | |
| Girls Circles provide follow-up to Girls Day Out and expand on the themes of building self-esteem, exploring options, and expanding their vision of their future. Girls (7th grade through high school) who participated in GDO are invited to join a Circle of 8-10 girls that meets in their school during lunch or after school, weekly or every other week. Women from the community volunteer to be Muses to be trained, to co-lead the Circles. | $3,640 | |
| FRESH (Food, Resiliency, Education, Socialization & Heath) Program - available to girls in elementary, middle and high school with several components including mentoring, leadership, gardening, farm-to-table, health and wellness, entrepreneurship, social-emotional learning and community service. Teaching these sustainable life skills to young women will provide numerous benefits and was extremely successful in its pilot year. | $1,216 | |
| Other Program Expense, including Program Coordinator salary and grants in support of other youth programs. | $43,391 | $38,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,409 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RACHEL CURTIS | ||
| Director | 1.00 | $0 |
| SIMONE MIRANDA | ||
| Director | 1.00 | $0 |
| LAKEIA BOWMAN | ||
| Director | 1.00 | $0 |
| MARY LYNN OLBRYCH | ||
| Secretary | 1.50 | $0 |
| EILEEN BERLANTI | ||
| Director | 1.00 | $0 |
| PAMELA CARTER | ||
| Co-President | 1.50 | $0 |
| CHINIRA LOVICK | ||
| Co-President | 1.50 | $0 |
| CAROL LOTANO | ||
| Director | 1.00 | $0 |
| CYNTHIA FARMER | ||
| Director | 1.00 | $0 |
| CATHY LEWIS | ||
| Treasurer | 1.50 | $0 |
| MONIQUE WADE | ||
| Vice President | 1.00 | $0 |
| LAURA LAFONTAINE | ||
| Program Coordin | 28.00 | $36,000 |
| BERNICE RIVERA | ||
| Director | 1.00 | $0 |
| THERESA CASULLO | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Catherine A Lewis | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9407 | AddressLine1Txt |
| City | Niskayuna | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184285830 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,857 | CurrentTaxYearAmt |
| Total | $426,305 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,857 | CurrentTaxYearAmt |
| Total | $426,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $426,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $426,305 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Big Brothers, Big Sisters | Cash Amount Given: $9400 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Cocoa House | Cash Amount Given: $9400 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Young Parents United | Cash Amount Given: $14446 |
| Other Expenses.1002 | Office Expenses $695 |
| Other Expenses.1012 | Insurance $2318 |
| Other Expenses.1 | GIRLS DAY OUT $3162 |
| Other Expenses.2 | CIRCLE OF SUPPORT PROGRAM $3007 |
| Other Expenses.3 | STIPENDS $2450 |
| Other Expenses.4 | FRESH PROGRAM $1216 |
| Other Expenses.5 | PAYROLL SERV. FEES $699 |
| Other Expenses.6 | MUSE RECRUITMENT AND TRAINING $633 |
| Other Expenses.7 | DONATION $450 |
| Other Expenses.8 | NYS FILING FEES $50 |
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