GIRLS INCORPORATED OF GREATER LOWELL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF GREATER LOWELL (EIN 04-2104401)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-04
IRS object ID
202432489349300318
Schema version
2023v5.0
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)
Return2024-09-04T11:28:07-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 OMNI WAY STE 201AddressLine1Txt
CityCHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018244187ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF GREATERBusinessNameLine1Txt
Business Name Line2LOWELLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone9784586529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WORTHEN STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGABRIELA BOSCAJAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9784586529PhoneNum
Signature2024-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYNE A ANDREWSPreparerPersonNm
PTINP00514653PTIN
Phone9784522500PhoneNum
Preparation2024-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSANNE DUATOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WORTHEN STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,134,475GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSINCLOWELL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGIRLS INCORPORATED OF GREATER LOWELL PROVIDES OUT OF SCHOOL TIME ENRICHMENT PROGRAMS THAT EMPOWER TODAY'S GIRLS TO BE STRONG, SMART AND BOLD; TO BUILD SELF ESTEEM THROUGH CAREER AND LIFE PLANNING, HEALTH/SEXUALITY EDUCATION, LEADERSHIP AND COMMUNITY SERVICE, SPORTS AND THE ARTS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,270,720PYContributionsGrantsAmt
CY Contributions Grants$1,354,383CYContributionsGrantsAmt
PY Program Service Revenue$416,845PYProgramServiceRevenueAmt
CY Program Service Revenue$345,972CYProgramServiceRevenueAmt
PY Investment Income$17,671PYInvestmentIncomeAmt
CY Investment Income$112,158CYInvestmentIncomeAmt
PY Other Revenue-$8,433PYOtherRevenueAmt
CY Other Revenue$126,139CYOtherRevenueAmt
PY Total Revenue$1,696,803PYTotalRevenueAmt
CY Total Revenue$1,938,652CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$585,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$561,815CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,057CYTotalFundraisingExpenseAmt
PY Other Expenses$482,249PYOtherExpensesAmt
CY Other Expenses$436,104CYOtherExpensesAmt
PY Total Expenses$1,067,291PYTotalExpensesAmt
CY Total Expenses$997,919CYTotalExpensesAmt
PY Revenues Less Expenses$629,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$940,733CYRevenuesLessExpensesAmt
Total Assets BOY$4,206,377TotalAssetsBOYAmt
Total Assets EOY$5,339,006TotalAssetsEOYAmt
Total Liabilities BOY$108,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,097,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,185,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGIRLS INCORPORATED OF GREATER LOWELL INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. THOUGH CREATIVE PROGRAMS IN A SAFE AND NURTURING ENVIRONMENT, WE STRIVE TO TEACH THE INDEPENDENCE AND PERSONAL RESPONSIBILITY GIRLS NEED TO SUCCEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$434,934ExpenseAmt
Revenue$351,283RevenueAmt
DescEDUCATIONAL, SOCIAL AND CULTURE - PROGRAMS THAT DEVELOP COMMUNICATION, LEADERSHIP, DECISION MAKING AND PROBLEM-SOLVING SKILLS AS WELL AS ENCOURAGING CREATIVITY, QUALITY AND TECHNIQUE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,411ExpenseAmt
DescPHYSICAL EDUCATION AND HEALTH - PROGRAMS THAT ALLOW GIRLS TO IMPROVE MOTOR SKILLS, INCREASE SELF-CONFIDENCE, LEARN TO WORK TOGETHER, DEVELOP BASIC SKILLS IN A VARIETY OF SPORTS, AND GET SOME EXERCISE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$627,345TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone9784586529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WORTHEN STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER ARADHYA
FORMER PRESI3.00Yes (X)Yes (X)$0$0$0
SUSANNE DUATO
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
GABRIELA BOSCAJA
TREASURER3.00Yes (X)Yes (X)$0$0$0
RACHEL TIERNEY
CLERK1.00Yes (X)Yes (X)$0$0$0
JIM GERAGHTY
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
LUCREITA AARON
DIRECTOR1.00Yes (X)$0$0$0
SONIA RUAS
FORMER VP1.00Yes (X)Yes (X)$0$0$0
KARA DOYLE
DIRECTOR1.00Yes (X)$0$0$0
CARRIE MEIKLE
DIRECTOR1.00Yes (X)$0$0$0
SOUMITA ACHARYA
DIRECTOR1.00Yes (X)$0$0$0
PAULINE LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
ARLENE RODRIGUEZ PHD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SCOTT
DIRECTOR1.00Yes (X)$0$0$0
SUSU WONG
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA ADAMS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HALE
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE JANCSY
DIRECTOR1.00Yes (X)$0$0$0
PRACH SHAH
DIRECTOR1.00Yes (X)$0$0$0
ROBIN LORENZEN
DIRECTOR1.00Yes (X)$0$0$0
BOPHA MALONE
EXECUTIVE DI60.00Yes (X)$118,077$0$3,069
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,077TotalReportableCompFromOrgAmt
Total Other Compensation$3,069TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNASH CONSTRUCTIONPersonNm
FieldValueIRS element (for citing)
ServicesCONTRACTOR/ GCServicesDesc
Compensation$658,949CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$36,283FederatedCampaignsAmt
Fundraising$44,235FundraisingAmt
Government Grants$208,048GovernmentGrantsAmt
All Other Contributions$1,065,817AllOtherContributionsAmt
Total Contributions$1,354,383TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624410BusinessCd
Total Revenue Column$345,972TotalRevenueColumnAmt
Related Or Exempt Func Income$345,972RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$345,972TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,948TotalRevenueColumnAmt
Exclusion$36,948ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$224,880SecuritiesAmt
Other$26,100OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$175,770SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$49,110SecuritiesAmt
Other$26,100OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,210TotalRevenueColumnAmt
Exclusion$75,210ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$83,790FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,235ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,053FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,737TotalRevenueColumnAmt
Exclusion$63,737ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Total Revenue Column$62,392TotalRevenueColumnAmt
Exclusion$62,392ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$62,392OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,938,652TotalRevenueColumnAmt
Related Or Exempt Func Income$345,982RelatedOrExemptFuncIncomeAmt
Exclusion$238,287ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,147TotalAmt
Program Services$60,574ProgramServicesAmt
Management And General$24,229ManagementAndGeneralAmt
Fundraising$36,344FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$382,752TotalAmt
Program Services$199,290ProgramServicesAmt
Management And General$183,462ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,141TotalAmt
Program Services$5,085ProgramServicesAmt
Management And General$4,991ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,775TotalAmt
Program Services$24,642ProgramServicesAmt
Management And General$19,754ManagementAndGeneralAmt
Fundraising$3,379FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,918TotalAmt
Management And General$13,918ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Management And General$12,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,725TotalAmt
Management And General$10,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,415TotalAmt
Program Services$50,260ProgramServicesAmt
Fundraising$15,155FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,287TotalAmt
Program Services$1,287ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,668TotalAmt
Program Services$68,568ProgramServicesAmt
Management And General$12,100ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,437TotalAmt
Program Services$114,536ProgramServicesAmt
Management And General$7,901ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,765TotalAmt
Program Services$39,259ProgramServicesAmt
Management And General$2,506ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,849TotalAmt
Program Services$31,863ProgramServicesAmt
Management And General$11,986ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$17,435$17,435
DUES$12,000$11,280$720
BAD DEBT$7,475$7,475
TRANSPORTATION$3,266$3,266

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,114TotalAmt
Fundraising$3,114FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$997,919TotalAmt
Program Services$627,345ProgramServicesAmt
Management And General$312,517ManagementAndGeneralAmt
Fundraising$58,057FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,515,794BOYAmt
EOY$1,400,069EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,682BOYAmt
EOY$461,501EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,055BOYAmt
EOY$14,441EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,000BOYAmt
EOY$19,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,047BOYAmt
EOY$10,867EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,284,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,385,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,137,609BOYAmt
EOY$1,898,844EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,107,570BOYAmt
EOY$1,375,397EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$157,615BOYAmt
EOY$158,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,206,377BOYAmt
EOY$5,339,006EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,540BOYAmt
EOY$153,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,540BOYAmt
EOY$153,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,964,185BOYAmt
EOY$3,874,724EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,133,652BOYAmt
EOY$1,311,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,097,837BOYAmt
EOY$5,185,991EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,206,377BOYAmt
EOY$5,339,006EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$940,733ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$124,318NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$23,103OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$915,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,003,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,270,720CurrentTaxYearMinus1YearAmt
Current Tax Year$1,354,383CurrentTaxYearAmt
Total$6,890,014TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$915,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,003,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,270,720CurrentTaxYearMinus1YearAmt
Current Tax Year$1,354,383CurrentTaxYearAmt
Total$6,890,014TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,685,165SubstantialContributorsTotAmt
Public Support Total170$5,204,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,763CurrentTaxYearMinus1YearAmt
Current Tax Year$36,948CurrentTaxYearAmt
Total$105,130TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,984CurrentTaxYearMinus3YearsAmt
Current Tax Year$125,129CurrentTaxYearAmt
Total$147,113TotalAmt
FieldValueIRS element (for citing)
Total Support$7,142,257TotalSupportAmt
Gross Receipts Rltd Activities$1,720,943GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72870PublicSupportCY170Pct
Public Support PY1700.77910PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,107,570BeginningYearBalanceAmt
Contributions$71,824ContributionsAmt
Investment Earnings Or Losses$196,003InvestmentEarningsOrLossesAmt
End Year Balance$1,375,397EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,466,498BeginningYearBalanceAmt
Contributions$4,216ContributionsAmt
Investment Earnings Or Losses-$297,825InvestmentEarningsOrLossesAmt
Grants Or Scholarships$65,319GrantsOrScholarshipsAmt
End Year Balance$1,107,570EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,292,561BeginningYearBalanceAmt
Contributions$2,596ContributionsAmt
Investment Earnings Or Losses$172,363InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,022GrantsOrScholarshipsAmt
End Year Balance$1,466,498EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,126,654BeginningYearBalanceAmt
Contributions$10,810ContributionsAmt
Investment Earnings Or Losses$155,097InvestmentEarningsOrLossesAmt
End Year Balance$1,292,561EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$935,321BeginningYearBalanceAmt
Contributions$10,915ContributionsAmt
Investment Earnings Or Losses$180,418InvestmentEarningsOrLossesAmt
End Year Balance$1,126,654EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.90000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.10000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,526OtherCostOrOtherBasisAmt
Depreciation$28,590DepreciationAmt
Book Value$205,936BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,845,626OtherCostOrOtherBasisAmt
Depreciation$1,188,503DepreciationAmt
Book Value$1,657,123BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,083OtherCostOrOtherBasisAmt
Depreciation$131,931DepreciationAmt
Book Value$21,152BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,570OtherCostOrOtherBasisAmt
Depreciation$36,937DepreciationAmt
Book Value$14,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,898,844TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,104,162TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$124,318NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,761DonatedServicesAndUseFcltsAmt
Other Revenue$43,156OtherRevenueAmt
Revenue Not Reported$176,235RevenueNotReportedAmt
Revenue Subtotal$1,927,927RevenueSubtotalAmt
Investment Expenses Not Incld$10,725InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,725RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,938,652TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,016,008TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,761DonatedServicesUseFcltsAmt
Other Expenses Included$20,053OtherExpensesIncludedAmt
Expenses Not Reported$28,814ExpensesNotReportedAmt
Expenses Subtotal$987,194ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,725InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,725ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$997,919TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ALL DISTRIBUTIONS FROM THE ENDOWMENT ARE USED TO SUPPORT THE PROGRAMS OF GIRLS, INC.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS A A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 590(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, IF ANY. MANAGEMENT HAS DETERMINED THAT SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT ENTITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THERE ARE NO UNCERTAIN TAX POSITIONS CONSIDERED TO BE MATERIAL. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2020.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT COST OF FUNDRAISING EVENT 20,053 CHANGE IN FV OF BENEFICIAL INTEREST 23,103
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT COST FOR FUNDRAISING EVENT 20,053

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OFEvent1Nm
Gross Receipts Event1$88,510GrossReceiptsEvent1Amt
Charitable Contri Event1$10,000CharitableContriEvent1Amt
Gross Revenue Event1$78,510GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,449RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,132FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,288OtherDirectExpensesEvent1Amt
Event2HOLIDAY AUCTIONEvent2Nm
Gross Receipts Event2$39,515GrossReceiptsEvent2Amt
Charitable Contri Event2$34,235CharitableContriEvent2Amt
Gross Revenue Event2$5,280GrossRevenueEvent2Amt
Other Direct Expenses Event2$184OtherDirectExpensesEvent2Amt
Gross Receipts Total$128,025GrossReceiptsTotalAmt
Charitable Contributions Tot$44,235CharitableContributionsTotAmt
Gross Revenue Total Events$83,790GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,449RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,132FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,472OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,053DirectExpenseSummaryEventsAmt
Net Income Summary$63,737NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGIRLS INCORPORATED OF GREATER LOWELL INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. THOUGH CREATIVE PROGRAMS IN A SAFE AND NURTURING ENVIRONMENT, WE STRIVE TO TEACH THE INDEPENDENCE AND PERSONAL RESPONSIBILITY GIRLS NEED TO SUCCEED.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 AS WELL AS ALL FINANCIAL REPORTS ARE PRESENTED TO THE FINANCE COMMITTEE BY THE INDEPENDENT AUDITOR, UPON REVIEW THE REPORTS ARE THEN PRESENTED TO THE WHOLE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CALL DIRECTORS ARE ASKED TO FILL OUT AND SUBMIT AN ANNUAL SURVEY DETAILING THEIR COMMERCIAL AND CIVIC ASSOCIATIONS. IF IT IS DETERMINED AN INDIVIDUAL DOES HAVE A CONFLICT OF INTEREST SHE/HE IS EXCLUDED FROM MATTERS THAT RELATE TO THAT CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES ALL PERSONNEL MATTERS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES ALL PERSONNEL MATTERS.
FORM 990, PAGE 6, PART VI, LINE 18FORM 1023 AND FORM 990 ARE AVAILABLE AT THE MAIN OFFICE AND BY APPOINTMENT.
FORM 990, PAGE 6, PART VI, LINE 19COPIES ARE AVAILABLE AT 220 WORTHEN STREET, LOWELL, MA 01852 AND MAY BE VIEWED BY APPOINTMENT.
FORM 990, PART XI, LINE 9CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST 23,103

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