GIRLS CLUB OF THE MID-PENINSULA M N BRADLEY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS CLUB OF THE MID-PENINSULA M N BRADLEY (EIN 23-7011859)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-19
- IRS object ID
- 202400509349201270
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2024-02-19T23:26:36Z | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1266 W LATHROP RD | AddressLine1Txt |
| City | MANTECA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95336 | 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 | 237011859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS CLUB OF THE MID PENINSULA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 6503876388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50069 | AddressLine1Txt |
| City | East Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENDOLYN P CARSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6503876388 | PhoneNum |
| Signature | 2024-02-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GWENDOLYN | PersonFirstNm |
| Person Last | CARSON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Danielle Cunningham | PreparerPersonNm |
| PTIN | P00815546 | PTIN |
| Phone | 2098258886 | PhoneNum |
| Preparation | 2024-02-19 | PreparationDt |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,315 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $28,420 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,750 | ProgramServiceRevenueAmt |
| Investment Income | $13,677 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $468 | OtherRevenueTotalAmt |
| Total Revenue | $79,315 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $26,766 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $13,218 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $18,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,780 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $389 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,300 | OtherExpensesTotalAmt |
| Total Expenses | $89,653 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,338 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,866 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,204 | BOYAmt |
| EOY | $90,866 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,204 | BOYAmt |
| EOY | $90,866 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,204 | BOYAmt |
| EOY | $90,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO MAINTAIN A BUILDING TO BE USED FOR THE PURPOSE OF OPERATING A GIRLS CLUB. TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF GIRLS BY PROVIDING SUCH MEANS OF EDUCATION, RECREATION, AND GUIDANCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TOOK AN UNDERPRIVILEGAGED GROUPS OF KIDS TO RODEO FOR AN EVENT TO BUILD CONFIDENCE AND HEALTHY RELATIONSHIPS | $2,500 |
| MAINTAINED A BUILDING IN PALO ALTO FOR THE BENEFIT OF THE GIRLS CLUB OF THE MID PENINSULA AND OTHER ORGANIZATIONS THAT SHARED THE SAME VALUES AND MISSION AS OUR ORGANIZATION | $29,656 |
| CHRISTMAS PROGRAM FOR THE CLUB FOR THE GIRLS IN THE AREA | $3,000 |
| DISNEY ON ICE TRIP FOR UNDERPRIVELAGE KIDS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,156 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GWENDOLYN P CARSON | ||
| EXECUTIVE DIRECTOR | 40.00 | $18,000 |
| MARION WINTERS | ||
| SECRETARY | 5.00 | $0 |
| LOIS J REED | ||
| TREASURER | 5.00 | $0 |
| ROBERT HOOVER | ||
| EXECUTIVE BOARD | 5.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENDOLYN P CARSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 IRIS PLACE | AddressLine1Txt |
| City | Manteca | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503876388 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $46,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,926 | CurrentTaxYearAmt |
| Total | $63,459 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,750 | CurrentTaxYearAmt |
| Total | $76,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $86,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,676 | CurrentTaxYearAmt |
| Total | $140,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,209 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,677 | CurrentTaxYearAmt |
| Total | $23,046 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,677 | CurrentTaxYearAmt |
| Total | $23,046 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $95,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,353 | CurrentTaxYearAmt |
| Total | $163,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85880 | PublicSupportCY509Pct |
| Investment Income CY | 0.14120 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 16 | 2011 FEES AND TAXES RELATED TO 14,145 IN INVESTMENT INCOME |
| PART 1 LINE 16 | 4289 INSURANCE FOR BUILDING AND LIABILITY |
| PART 1 LINE 8 | 468 SAT NARAYAN VS 5TH THIRD BANK |
| PART 1 L INE 10 | 26766 REPAYMENT OF SBA LOAN IN FULL |
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