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WORKING GROUP ON GIRLS OF SCHENECTADY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WORKING GROUP ON GIRLS OF SCHENECTADY (EIN 47-1840757)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-21
IRS object ID
202330219349200003
Schema version
2021v4.1
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)
Return2023-01-21T11:00:00-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270419866PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peterson Campoli & Associates CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11473 Erie Blvd 2nd FlrAddressLine1Txt
CitySchenectadyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12305ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471840757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKING GROUP ON GIRLS OFBusinessNameLine1Txt
Business Name Line2SCHENECTADY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9407AddressLine1Txt
CityNISKAYUNACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCatherine A LewisPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-01-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCatherine APersonFirstNm
Person LastLewisPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonColleen M Campoli CPAPreparerPersonNm
PTINP00132581PTIN
Phone5183729518PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswggschenectady.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,957GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,588ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,369FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,130SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,239SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$147,827TotalRevenueAmt
Grants And Similar Amounts Paid$76,348GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$39,078SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$10,230OtherExpensesTotalAmt
Total Expenses$128,156TotalExpensesAmt
Excess Or Deficit For Year$19,671ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,893NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,222BOYAmt
EOY$31,893EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,222BOYAmt
EOY$31,893EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,222BOYAmt
EOY$31,893EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Working Group on Girls of Schenectady, Inc. has been formed to facilitate theeducational opportunities and community projects to promote the scholastic and social development of girls in the County of Schenectady, NY, and to educate the community about the needs, challenges, opportunities and successes of girls in the County of Schenectady, NY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
Girls Day Out/Boys' Day Out a program held in November during National Education Week in which 150 seventh grade girls from SCSD are invited to attend an off campus program where the girls attend a series of workshops to provide the foundation on the themes of building self-esteem, exploring options, and expanding their vision of their future.$1,122
Girls Circles provide follow-up to Girls Day Out and expand on the themes of building self-esteem, exploring options, and expanding their vision of their future. Girls (7th grade through high school) who participated in GDO are invited to join a Circle of 8-10 girls that meets in their school during lunch or after school, weekly or every other week. Women from the community volunteer to be Muses to be trained, to co-lead the Circles.
Field Trips -are developed for the 8th grade and high school participants, often taking them to theatrical productions. They often provide a good opportunity for discussion. Field trips were not held this past year due to COVID.
Other Program Expense, including Program Coordinator salary and grants in support of other youth programs.$44,417$76,348
FieldValueIRS element (for citing)
Total Program Service Expenses$45,539TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LOUISE DIFABBIO
Vice President1.50$0
SIMONE MIRANDA
Co-President1.50$0
LAKEIA BOWMAN
Director1.00$0
MARY LYNN OLBRYCH
Secretary1.50$0
EILEEN BERLANTI
Director1.00$0
PAMELA CARTER
Co-President1.50$0
CHINIRA LOVICK
Director1.00$0
CAROL LOTANO
Director1.00$0
TERI SHANAHAN
Director1.00$0
CATHY LEWIS
Treasurer1.50$0
MONIQUE WADE
Director1.00$0
LAURA LAFONTAINE
Program Coordin28.00$36,000
MIRANDA RAND
Director1.00$0
THERESA CASULLO
Director1.00$0
KERRIE WOLF-PIECHOTA
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCatherine A LewisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9407AddressLine1Txt
CityNiskayunaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12309ZIPCd
FieldValueIRS element (for citing)
Phone5183325204PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$38,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,656CurrentTaxYearMinus1YearAmt
Current Tax Year$151,957CurrentTaxYearAmt
Total$367,046TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,656CurrentTaxYearMinus1YearAmt
Current Tax Year$151,957CurrentTaxYearAmt
Total$367,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$367,046PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$367,046TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: SAFE, Inc. | Cash Amount Given: $29765
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: Ring of Hope Boxing | Cash Amount Given: $16420
Grants and Similar Amounts Paid In Excess of $5,000.5| Donee's Name: CREATE | Cash Amount Given: $12800
Grants and Similar Amounts Paid In Excess of $5,000.7| Donee's Name: Community Fathers | Cash Amount Given: $6863
Other Expenses.1002Office Expenses $1297
Other Expenses.1012Insurance $2363
Other Expenses.1STIPENDS $3500
Other Expenses.2BOYS DAY OUT $924
Other Expenses.3OTHER FUNDRAISING EXP. $808
Other Expenses.4PAYROLL SERV. FEES $640
Other Expenses.5DONATION $450
Other Expenses.6GIRLS DAY OUT $198
Other Expenses.7NYS FILING FEES $50

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