FURP.ORG / PUBLIC DATA EXPLORER

GIRLS AT WORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GIRLS AT WORK INC (EIN 02-0522863)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-05
IRS object ID
202400369349301400
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

FieldValueIRS element (for citing)
Return2024-02-05T15:43:48-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020327524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NATHAN WECHSLER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 COMMERCIAL STREET 4TH FLOORAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020522863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS AT WORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone6033450392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BEDFORD STREETAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN O'REILLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6033450392PhoneNum
Signature2024-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastOREILLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI D'AMOREPreparerPersonNm
PTINP01402985PTIN
Phone6032245357PhoneNum
Preparation2024-02-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN O'REILLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BEDFORD STREETAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$520,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionGIRLS AT WORK, INC. EMPOWERS GIRLS WITH TOOLS, UNLEASHING THEIR POWER AND POTENTIAL TO ACCOMPLISH ANYTHING. WHEN GIRLS LEARN HOW TO BUILD WITH POWER TOOLS, THEY COME AWAY WITH MORE THAN SKILLS IN WOODWORKING THEY COME AWAY EMPOWERED FOR LIFE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$492,491PYContributionsGrantsAmt
CY Contributions Grants$478,992CYContributionsGrantsAmt
PY Program Service Revenue$54,653PYProgramServiceRevenueAmt
CY Program Service Revenue$41,070CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$3,481PYOtherRevenueAmt
CY Other Revenue-$10,269CYOtherRevenueAmt
PY Total Revenue$543,663PYTotalRevenueAmt
CY Total Revenue$509,793CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$237,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$315,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,581CYTotalFundraisingExpenseAmt
PY Other Expenses$117,973PYOtherExpensesAmt
CY Other Expenses$132,918CYOtherExpensesAmt
PY Total Expenses$355,348PYTotalExpensesAmt
CY Total Expenses$448,269CYTotalExpensesAmt
PY Revenues Less Expenses$188,315PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,524CYRevenuesLessExpensesAmt
Total Assets BOY$500,293TotalAssetsBOYAmt
Total Assets EOY$593,729TotalAssetsEOYAmt
Total Liabilities BOY$7,329TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$492,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$554,488NetAssetsOrFundBalancesEOYAmt
MissionGIRLS AT WORK, INC. EMPOWERS GIRLS WITH TOOLS, UNLEASHING THEIR POWER AND POTENTIAL TO ACCOMPLISH ANYTHING. WHEN GIRLS LEARN HOW TO BUILD WITH POWER TOOLS, THEY COME AWAY WITH MORE THAN SKILLS IN WOODWORKING, THEY COME AWAY EMPOWERED FOR LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$323,525ExpenseAmt
Revenue$41,220RevenueAmt
DescPROVIDING WOODWORKING EDUCATION FOR GIRLS AND WOMEN.Desc
Total Program Service Expenses$323,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE HAMELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6033450392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BEDFORD STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN O'REILLY
TREASURER3.00Yes (X)Yes (X)$0$0$0
DON BOSSI
BOARD MEMBER2.00Yes (X)$0$0$0
LAUREN SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER ANDERSON
BOARD MEMBER2.00Yes (X)$0$0$0
MARTHA DICKEY
BOARD MEMBER2.00Yes (X)$0$0$0
KENNETH HAMEL
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRISTINA STAHLKOPF
BOARD MEMBER2.00Yes (X)$0$0$0
SHANITA WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
ELAINE HAMEL
EXECUTIVE DIRECTOR40.00Yes (X)$72,274$0$10,893
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,274TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,893TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,598FundraisingAmt
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$464,394AllOtherContributionsAmt
Noncash Contributions$2,473NoncashContributionsAmt
Total Contributions$478,992TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMP AND PROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$41,070TotalRevenueColumnAmt
Related Or Exempt Func Income$41,070RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,070TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,598ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,419FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,419TotalRevenueColumnAmt
Exclusion-$10,419ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFACILITY RENTALDesc
Business900099BusinessCd
Total Revenue Column$150TotalRevenueColumnAmt
Related Or Exempt Func Income$150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,793TotalRevenueColumnAmt
Related Or Exempt Func Income$41,220RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,419ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,051TotalAmt
Program Services$62,336ProgramServicesAmt
Management And General$17,810ManagementAndGeneralAmt
Fundraising$8,905FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,096TotalAmt
Program Services$139,367ProgramServicesAmt
Management And General$39,819ManagementAndGeneralAmt
Fundraising$19,910FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,430TotalAmt
Program Services$1,701ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,774TotalAmt
Program Services$17,342ProgramServicesAmt
Management And General$4,955ManagementAndGeneralAmt
Fundraising$2,477FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76TotalAmt
Program Services$53ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,676TotalAmt
Program Services$1,873ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,407TotalAmt
Program Services$985ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,886TotalAmt
Program Services$16,020ProgramServicesAmt
Management And General$4,577ManagementAndGeneralAmt
Fundraising$2,289FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,506TotalAmt
Program Services$6,655ProgramServicesAmt
Management And General$1,902ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,409TotalAmt
Program Services$21,286ProgramServicesAmt
Management And General$6,082ManagementAndGeneralAmt
Fundraising$3,041FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,627TotalAmt
Program Services$6,039ProgramServicesAmt
Management And General$1,725ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,153TotalAmt
Program Services$1,507ProgramServicesAmt
Management And General$431ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$32,458$32,458
PROFESSIONAL DEVELOPMEN$9,909$6,936$1,982$991
GRANT EXPENSES$5,159$3,611$1,032$516
AUTO EXPENSES$5,029$3,520$1,006$503

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,623TotalAmt
Program Services$1,836ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$448,269TotalAmt
Program Services$323,525ProgramServicesAmt
Management And General$83,163ManagementAndGeneralAmt
Fundraising$41,581FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$432,845BOYAmt
EOY$491,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,500BOYAmt
EOY$4,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,779BOYAmt
EOY$6,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$144,740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,064LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,169BOYAmt
EOY$90,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$500,293BOYAmt
EOY$593,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,329BOYAmt
EOY$34,841EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,329BOYAmt
EOY$39,241EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$492,964BOYAmt
EOY$554,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,964BOYAmt
EOY$554,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,293BOYAmt
EOY$593,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,524ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,999CurrentTaxYearMinus1YearAmt
Current Tax Year$531,247CurrentTaxYearAmt
Total$1,969,097TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,999CurrentTaxYearMinus1YearAmt
Current Tax Year$531,247CurrentTaxYearAmt
Total$1,969,097TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,969,097PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$150CurrentTaxYearAmt
Total$150TotalAmt
FieldValueIRS element (for citing)
Total Support$1,969,247TotalSupportAmt
Gross Receipts Rltd Activities$105,921GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,266OtherCostOrOtherBasisAmt
Depreciation$1,411DepreciationAmt
Book Value$43,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,690OtherCostOrOtherBasisAmt
Depreciation$4,741DepreciationAmt
Book Value$13,949BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,784OtherCostOrOtherBasisAmt
Depreciation$47,912DepreciationAmt
Book Value$32,872BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,676TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EXECUTIVE DIRECTOR, ELAINE HAMEL IS A SIBLING OF THE BOARD CHAIR, KENNETH HAMEL
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY COVERS ALL DIRECTORS, OFFICERS, MEMBERS OF A STANDING COMMITTEE OF THE BOARD, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF GIRLS AT WORK, INC. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD CHAIR WHO SHALL DETERMINE IF MATERIAL AND REPORT TO THE BOARD. CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. A MEMBER PARTY TO A CONFLICT OF INTEREST SHALL RECUSE THEMSELVES FROM ANY FURTHER DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE NEW HAMPSHIRE STATISTICS FOUND FOR THE SIZE OF THE NONPROFIT ORGANIZATION, STATE AVERAGE AND YEARS OF EXPERIENCE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ECUSTODIAL EXPENSES: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 1,679. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 891. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 53.