BETA

GIRLS INC FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GIRLS INC FOUNDATION (EIN 37-1491187)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-01
IRS object ID
202430329349300803
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)
Return2024-02-01T08:41:01-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14650 EAST 53RD STREETAddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP528073479ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371491187EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone2146544530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 EMPIRE CENTRAL DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752354304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH MYERSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2146544530PhoneNum
Signature2024-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastMYERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERICA L CRAIGPreparerPersonNm
PTINP02109597PTIN
Phone5638884000PhoneNum
Preparation2024-01-29PreparationDt

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 OfficerELIZABETH MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 EMPIRE CENTRAL DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752354304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$103,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSINCDALLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionGIRLS INC. FOUNDATION IS ORGANIZED AND OPERATED TO RAISE FUNDS TO SUPPORT GIRLS INCORPORATED OF METROPOLITAN DALLAS, TO DISTRIBUTE FUNDS TO GIRLS INCORPORATED OF METROPOLITAN DALLAS AND TO MAINTAIN FUNDS FOR THIS PURPOSE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$688,784PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$77,481PYInvestmentIncomeAmt
CY Investment Income$103,645CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$766,265PYTotalRevenueAmt
CY Total Revenue$103,645CYTotalRevenueAmt
PY Grants And Similar Paid$14,705PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,679CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$11,245CYOtherExpensesAmt
PY Total Expenses$14,705PYTotalExpensesAmt
CY Total Expenses$152,962CYTotalExpensesAmt
PY Revenues Less Expenses$751,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,317CYRevenuesLessExpensesAmt
Total Assets BOY$1,760,647TotalAssetsBOYAmt
Total Assets EOY$1,858,810TotalAssetsEOYAmt
Total Liabilities BOY$14,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$152,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,745,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,705,848NetAssetsOrFundBalancesEOYAmt
MissionGIRLS INC. FOUNDATION IS ORGANIZED AND OPERATED TO RAISE FUNDS TO SUPPORT GIRLS INCORPORATED OF METROPOLITAN DALLAS, TO DISTRIBUTE FUNDS TO GIRLS INCORPORATED OF METROPOLITAN DALLAS AND TO MAINTAIN FUNDS FOR THIS PURPOSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,000ExpenseAmt
Grant$75,000GrantAmt
Revenue$0RevenueAmt
DescTHE FOUNDATION WAS CREATED IN ORDER TO RAISE FUNDS TO FURTHER ENHANCE AND SUPPORT THE PROGRAMS OF ITS RELATED TAX EXEMPT ORGANIZATION, GIRLS INCORPORATED OF METROPOLITAN DALLAS.Desc
Total Program Service Expenses$75,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH MYERSPersonNm
Phone2146544530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 EMPIRE CENTRAL DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752354304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JONI ARISON
TRUSTEE1.001.00Yes (X)$0$0$0
MAUREEN KELLY COOPER
TRUSTEE1.001.00Yes (X)$0$0$0
GRETCHEN GANC
TRUSTEE1.001.00Yes (X)$0$0$0
MORGAN KENNEDY
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
CARRIE FREEMAN-PARSONS
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH MYERS
CHIEF EXECUTIVE OFFICER GIRLS INC1.0050.00$0$229,796$20,472Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$229,796TotReportableCompRltdOrgAmt
Total Other Compensation$20,472TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,239TotalRevenueColumnAmt
Exclusion$52,239ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,406SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,406SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,406TotalRevenueColumnAmt
Exclusion$51,406ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,645TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$103,645ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$75,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,024TotalAmt
Management And General$38,268ManagementAndGeneralAmt
Fundraising$12,756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,693TotalAmt
Management And General$11,770ManagementAndGeneralAmt
Fundraising$3,923FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,085TotalAmt
Management And General$8,085ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Fundraising$3,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Management And General$160ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$152,962TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$58,283ManagementAndGeneralAmt
Fundraising$19,679FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$749,802BOYAmt
EOY$149,959EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,010,845BOYAmt
EOY$1,708,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,760,647BOYAmt
EOY$1,858,810EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,705BOYAmt
EOY$152,962EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,705BOYAmt
EOY$152,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,745,942BOYAmt
EOY$1,705,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,745,942BOYAmt
EOY$1,705,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,760,647BOYAmt
EOY$1,858,810EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,317ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,223NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INC OF METROPOLITAN DALLASBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN751305705EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$75,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$75,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$1,708,851BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,708,851TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGIRLS INCORPORATED OF METROPOLITAN DALLAS AND GIRLS INC FOUNDATION ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND ARE NOT PRIVATE FOUNDATIONS, AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATIONS EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE AN UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JUNE 30, 2023 OR 2022. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. U.S. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATIONS TAX RETURNS AND RECOGNITION OF TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF METROPOLITAN DALLASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 EMPIRE CENTRAL DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd
FieldValueIRS element (for citing)
Recipient EIN751305705RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$75,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGIRLS INCORPORATED OF METROPOLITAN DALLAS MAY USE THE FUNDS IT RECEIVES FROM GIRLS INC FOUNDATION AT ITS DISCRETION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH MYERSPersonNm
TitleCHIEF EXECUTIVE OFFICER GIRLS INCTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$181,471CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$48,325BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$4,108DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$16,364NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$250,268TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AGIRLS INCORPORATED OF METROPOLITAN DALLAS'S, A RELATED ORGANIZATION, BOARD OF TRUSTEES HAS THE POWER TO APPOINT TRUSTEES OF THE GIRLS INC FOUNDATION'S BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BGIRLS INCORPORATED OF METROPOLITAN DALLAS'S, A RELATED ORGANIZATION, BOARD OF TRUSTEES MUST APPROVE BY A TWO-THIRDS VOTE ANY CHANGES TO THE GIRLS INC FOUNDATION BYLAWS WITH RESPECT TO THE NUMBER OF TRUSTEES ON THE FOUNDATION'S BOARD, THE APPOINTMENT OF THE MEMBERS OF THE BOARD OF TRUSTEES, AND THE DISSOLUTION OF ASSETS AS PRESCRIBED IN THE FOUNDATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY, GIRLS INCORPORATION OF METROPOLITAN DALLAS, A RELATED ORGANIZATION, STAFF. AFTER THE INITIAL REVIEW, IT IS SENT TO THE FULL BOARD OF GIRLS INCORPORATED OF METROPOLITAN DALLAS FOR THEIR REVIEW AND APPROVAL. THE FORM 990 IS THEN SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR IN AUGUST, ALL BOARD TRUSTEES MUST SIGN A NEW CONFLICT OF INTEREST POLICY. THE POLICY STATEMENTS THAT ARE SIGNED BY THE BOARD OF TRUSTEES ARE FILED IN THE EXECUTIVE OFFICES. EACH MEMBER OF THE BOARD OF DIRECTORS OF GIRLS INC. FOUNDATION IS IN A POSITION OF TRUST AND HAS A FUNDAMENTAL RESPONSIBILITY TO EXERCISE IMPARTIAL JUDGMENT TO PROMOTE AND ADVANCE THE MISSION OF GIRLS INCORPORATED. BECAUSE OF THE PUBLIC SERVICE MISSION OF GIRLS INC. FOUNDATION, IT IS IMPORTANT THAT THE COMMUNITY HAVE CONFIDENCE IN THE MANAGEMENT AND ADMINISTRATION OF THE ORGANIZATION. EACH BOARD MEMBER, NON-BOARD MEMBER SERVING ON A BOARD COMMITTEE, AND EMPLOYEE OF GIRLS INC. FOUNDATION SHALL EXERCISE GOOD FAITH AND HONESTY IN ALL DEALINGS AND TRANSACTIONS RELATED TO HIS OR HER DUTIES TO THE AGENCY. NO BOARD MEMBER, NON-BOARD MEMBER SERVING ON A BOARD COMMITTEE OR EMPLOYEE SHALL USE HIS OR HER POSITION OR KNOWLEDGE GAINED FROM THE ORGANIZATION IN SUCH A WAY AS TO PERMIT A CONFLICT TO ARISE BETWEEN THE INTEREST OF THE AGENCY AND HIS OR HER OWN INDIVIDUAL INTEREST. BOARD MEMBERS, NON-BOARD MEMBERS SERVING ON A BOARD COMMITTEE, AND EMPLOYEES MUST BE AWARE THAT OUTSIDE OBLIGATIONS AND FINANCIAL INTEREST MAY RESULT IN A CONFLICT OF INTEREST THAT MAY AFFECT THE OBJECTIVITY OR THE APPEARANCE OF OBJECTIVITY OF THEIR DECISIONS AND THE EFFECTIVENESS OF THEIR PERFORMANCE. IT IS THE DUTY OF BOARD MEMBERS, NON-BOARD MEMBERS SERVING ON A BOARD COMMITTEE, AND EMPLOYEES TO BE AWARE OF AND DISCLOSE THE POSSIBILITY OF A CONFLICT OF INTEREST BETWEEN THEIR RESPONSIBILITIES TO THE AGENCY AND THEIR OTHER PERSONAL OR BUSINESS OBLIGATIONS. IF A MATTER ARISES IN WHICH A BOARD MEMBER, NON-BOARD MEMBER SERVING ON A BOARD COMMITTEE, OR EMPLOYEE HAS, OR MAY HAVE, OR BECOMES AWARE OF A CONFLICT OF INTEREST, THE BOARD MEMBER, AND NON-BOARD MEMBER SERVING ON A BOARD COMMITTEE OR EMPLOYEE SHALL PROMPTLY DISCLOSE THE MATTER. IN THE CASE OF A BOARD MEMBER, DISCLOSURE SHALL BE MADE TO THE CHAIR OF THE BOARD OF DIRECTORS. IN THE CASE OF A NON-BOARD MEMBER SERVING ON A BOARD COMMITTEE, DISCLOSURE SHALL BE MADE TO THE CHAIR OF THE COMMITTEE WHO SHALL REFER THE MATTER TO THE EXECUTIVE COMMITTEE. IN THE CASE OF A TASK FORCE MEMBER, OR EMPLOYEE, DISCLOSURE SHALL BE MADE TO THE CHIEF EXECUTIVE OFFICER, WHO WILL ADDRESS THE MATTER OR REFER IT TO THE EXECUTIVE COMMITTEE IF NEEDED. THE EXECUTIVE COMMITTEE SHALL TAKE UP THE CONFLICT AT ITS NEXT MEETING OR AT A SPECIALLY CONVENED MEETING AND, IF THE EXECUTIVE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE EXECUTIVE COMMITTEE SHALL RECOMMEND TO THE BOARD THAT THE INTERESTED BOARD MEMBER, NON-BOARD MEMBER SERVING ON A BOARD COMMITTEE REFRAIN FROM ANY PARTICIPATION IN THE RELEVANT DECISION-MAKING PROCESS. IF IT IS A MATTER INVOLVING EMPLOYEES, THE CEO WILL RECOMMEND THE EMPLOYEE REFRAIN FROM PARTICIPATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE GIRLS INCORPORATED OF METROPOLITAN DALLAS' CORPORATE OFFICE WITH 2 BUSINESS DAY NOTICE.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF METROPOLITAN DALLASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 EMPIRE CENTRAL DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd
FieldValueIRS element (for citing)
EIN751305705EIN
Primary ActivitiesPROVIDE SUPPORT AND EDUCATION FOR GIRLS FROM LOW-INCOME HOUSEHOLDSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF METROPOLITAN DALLASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$75,000InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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