GIRLS CLUB OF THE MID-PENINSULA M N BRADLEY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS CLUB OF THE MID-PENINSULA M N BRADLEY (EIN 23-7011859)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-08
- IRS object ID
- 202310399349201306
- Schema version
- 2021v4.2
- 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 | 2023-02-08T19:06:52Z | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-02-05 | 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 | 2023-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $95,902 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,958 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,000 | ProgramServiceRevenueAmt |
| Investment Income | $9,369 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $575 | OtherRevenueTotalAmt |
| Total Revenue | $95,902 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $18,590 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $7,854 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $74,083 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $381 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,858 | OtherExpensesTotalAmt |
| Total Expenses | $106,766 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,864 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,203 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,067 | BOYAmt |
| EOY | $101,204 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,067 | BOYAmt |
| EOY | $101,204 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,067 | BOYAmt |
| EOY | $101,204 | 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 (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TOOK AN UNDERPRIVILEGAGED GROUPS OF KIDS TO GREAT WOLF LODGE FOR AN EVENT TO BUILD CONFIDENCE AND HEALTHY RELATIONSHIPS | $18,590 |
| 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 | $84,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,662 | 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 | $46,533 | CurrentTaxYearAmt |
| Total | $46,533 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $40,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $86,533 | CurrentTaxYearAmt |
| Total | $86,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,533 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,369 | CurrentTaxYearAmt |
| Total | $9,369 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,369 | CurrentTaxYearAmt |
| Total | $9,369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $95,902 | CurrentTaxYearAmt |
| Total | $95,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90230 | PublicSupportCY509Pct |
| Investment Income CY | 0.09770 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 8 | WELLS FARGO BANK SETTLEMENT CHECK |
| PART 1 LINE 16 | 1999 FEES TAXES RELATED TO 9369 IN INVESTMENT INCOME |
| PART 1 LINE 16 | 3859 INSURANCE FOR BUILDING AND LIABILITY |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENDOLYN P CARSON | PersonNm |
| Short Explanation | DIRECTOR IS PAID A SET $1500 PER MONTH FOR ALL SERVICES PERFORM | ShortExplanationTxt |
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