GIRLS INCORPORATED OF GREATER LOWELL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF GREATER LOWELL (EIN 04-2104401)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-16
IRS object ID
202311679349300731
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)
Return2023-06-16T13:04:19-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonKARA DOYLEPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone9784586529PhoneNum
Signature2023-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARAPersonFirstNm
Person LastDOYLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYNE A ANDREWSPreparerPersonNm
PTINP00514653PTIN
Phone9784522500PhoneNum
Preparation2023-06-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER ARADHYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WORTHEN STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,886,296GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,003,215PYContributionsGrantsAmt
CY Contributions Grants$1,270,720CYContributionsGrantsAmt
PY Program Service Revenue$139,617PYProgramServiceRevenueAmt
CY Program Service Revenue$416,845CYProgramServiceRevenueAmt
PY Investment Income$149,598PYInvestmentIncomeAmt
CY Investment Income$17,671CYInvestmentIncomeAmt
PY Other Revenue-$411PYOtherRevenueAmt
CY Other Revenue-$8,433CYOtherRevenueAmt
PY Total Revenue$2,292,019PYTotalRevenueAmt
CY Total Revenue$1,696,803CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$628,633PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$585,042CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,463CYTotalFundraisingExpenseAmt
PY Other Expenses$466,624PYOtherExpensesAmt
CY Other Expenses$482,249CYOtherExpensesAmt
PY Total Expenses$1,095,257PYTotalExpensesAmt
CY Total Expenses$1,067,291CYTotalExpensesAmt
PY Revenues Less Expenses$1,196,762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$629,512CYRevenuesLessExpensesAmt
Total Assets BOY$3,882,150TotalAssetsBOYAmt
Total Assets EOY$4,206,377TotalAssetsEOYAmt
Total Liabilities BOY$79,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,802,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,097,837NetAssetsOrFundBalancesEOYAmt
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$446,124ExpenseAmt
Revenue$416,845RevenueAmt
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$195,261ExpenseAmt
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$641,385TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SOUMITA ACHARYA
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER ARADHYA
CHAIR3.00Yes (X)$0$0$0Yes (X)
GABRIELA BOSCAJA
CO-TREASURER3.00Yes (X)$0$0$0Yes (X)
KARA DOYLE
CO-TREASURER3.00Yes (X)$0$0$0Yes (X)
SUSANNE DUATO
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
SUSAN LAROCHE
DIRECTOR1.00Yes (X)$0$0$0
PRACHI SHAH
DIRECTOR1.00Yes (X)$0$0$0
JIM GERAGHTY
DIRECTOR1.00Yes (X)$0$0$0
ARLENE RODRIGUEZ PHD
DIRECTOR1.00Yes (X)$0$0$0
PAULINE LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
CARRIE MEIKLE
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
SONIA RUAS
CLERK1.00Yes (X)$0$0$0Yes (X)
RACHEL TIERNEY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SCOTT
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE JANCSY
DIRECTOR1.00Yes (X)$0$0$0
SUSU WONG
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY FILIPP
FORMER EXECU40.00$70,171$0$12,273Yes (X)
BOPHA MALONE
EXECUTIVE DI40.00$33,173$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,344TotalReportableCompFromOrgAmt
Total Other Compensation$12,273TotalOtherCompensationAmt
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$231,543CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$35,479FederatedCampaignsAmt
Fundraising$71,882FundraisingAmt
Government Grants$180,455GovernmentGrantsAmt
All Other Contributions$982,904AllOtherContributionsAmt
Noncash Contributions$1,800NoncashContributionsAmt
Total Contributions$1,270,720TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624410BusinessCd
Total Revenue Column$416,845TotalRevenueColumnAmt
Related Or Exempt Func Income$416,845RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$416,845TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,763TotalRevenueColumnAmt
Exclusion$29,763ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$153,407SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$165,499SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,092SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,092TotalRevenueColumnAmt
Exclusion-$12,092ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,462FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$71,882ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,994FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,532TotalRevenueColumnAmt
Exclusion-$8,532ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$99GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$99TotalRevenueColumnAmt
Related Or Exempt Func Income$99RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,696,803TotalRevenueColumnAmt
Related Or Exempt Func Income$416,944RelatedOrExemptFuncIncomeAmt
Exclusion$9,139ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,617TotalAmt
Program Services$57,808ProgramServicesAmt
Management And General$49,138ManagementAndGeneralAmt
Fundraising$8,671FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$396,689TotalAmt
Program Services$185,702ProgramServicesAmt
Management And General$210,987ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,448TotalAmt
Program Services$9,231ProgramServicesAmt
Management And General$9,916ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,288TotalAmt
Program Services$25,296ProgramServicesAmt
Management And General$27,166ManagementAndGeneralAmt
Fundraising$826FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,450TotalAmt
Management And General$15,450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,503TotalAmt
Management And General$11,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,574TotalAmt
Program Services$64,574ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,255TotalAmt
Program Services$73,318ProgramServicesAmt
Management And General$12,937ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,848TotalAmt
Program Services$88,218ProgramServicesAmt
Management And General$5,630ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,479TotalAmt
Program Services$38,991ProgramServicesAmt
Management And General$2,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,946TotalAmt
Program Services$36,525ProgramServicesAmt
Management And General$7,421ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SETTLEMENT$40,000$40,000
PROGRAM SUPPLIES$37,050$37,050
DUES$12,000$720$11,280
OTHER EXPENSE$9,010$802$4,543$3,665

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,134TotalAmt
Program Services$8,849ProgramServicesAmt
Management And General$6,285ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,067,291TotalAmt
Program Services$641,385ProgramServicesAmt
Management And General$412,443ManagementAndGeneralAmt
Fundraising$13,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$671BOYAmt
EOY$5EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,136,354BOYAmt
EOY$1,515,794EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,342BOYAmt
EOY$196,682EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,062BOYAmt
EOY$50,055EOYAmt

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$21,638BOYAmt
EOY$22,047EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,587,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,450,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$831,477BOYAmt
EOY$1,137,609EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,466,498BOYAmt
EOY$1,107,570EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$188,108BOYAmt
EOY$157,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,882,150BOYAmt
EOY$4,206,377EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,677BOYAmt
EOY$108,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,677BOYAmt
EOY$108,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,806,964BOYAmt
EOY$2,964,185EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$995,509BOYAmt
EOY$1,133,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,802,473BOYAmt
EOY$4,097,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,882,150BOYAmt
EOY$4,206,377EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$629,512ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$303,655NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$30,493OtherChangesInNetAssetsAmt
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$1,006,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,346,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,003,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,270,720CurrentTaxYearAmt
Total$6,542,239TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,006,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,346,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,003,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,270,720CurrentTaxYearAmt
Total$6,542,239TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,358,324SubstantialContributorsTotAmt
Public Support Total170$5,183,915PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,406CurrentTaxYearMinus1YearAmt
Current Tax Year$29,763CurrentTaxYearAmt
Total$89,115TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,984CurrentTaxYearMinus2YearsAmt
Total$21,984TotalAmt
FieldValueIRS element (for citing)
Total Support$6,653,338TotalSupportAmt
Gross Receipts Rltd Activities$1,374,961GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77910PublicSupportCY170Pct
Public Support PY1700.77540PublicSupportPY170Pct
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$1,466,498BeginningYearBalanceAmt
Contributions$4,216ContributionsAmt
Investment Earnings Or Losses-$297,825InvestmentEarningsOrLossesAmt
Grants Or Scholarships$65,319GrantsOrScholarshipsAmt
End Year Balance$1,107,570EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$935,321BeginningYearBalanceAmt
Contributions$10,915ContributionsAmt
Investment Earnings Or Losses$180,418InvestmentEarningsOrLossesAmt
End Year Balance$1,126,654EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$717,321BeginningYearBalanceAmt
Contributions$292,108ContributionsAmt
Investment Earnings Or Losses-$61,608InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,500GrantsOrScholarshipsAmt
End Year Balance$935,321EndYearBalanceAmt
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$20,939DepreciationAmt
Book Value$213,587BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,042,626OtherCostOrOtherBasisAmt
Depreciation$1,167,717DepreciationAmt
Book Value$874,909BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,083OtherCostOrOtherBasisAmt
Depreciation$122,044DepreciationAmt
Book Value$31,039BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,758OtherCostOrOtherBasisAmt
Depreciation$139,684DepreciationAmt
Book Value$18,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,137,609TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,375,146TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$303,655NetUnrealizedGainsInvstAmt
Other Revenue-$6,499OtherRevenueAmt
Revenue Not Reported-$310,154RevenueNotReportedAmt
Revenue Subtotal$1,685,300RevenueSubtotalAmt
Other Revenues Not Included$11,503OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,503RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,696,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,079,782TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,994OtherExpensesIncludedAmt
Expenses Not Reported$23,994ExpensesNotReportedAmt
Expenses Subtotal$1,055,788ExpensesSubtotalAmt
Other Expenses Not Included$11,503OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,503ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,067,291TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 AS 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 2019.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT COST OF FUNDRAISING EVENT 23,994 CHANGE IN FV OF BENEFICIAL INTEREST -30,493
SCHEDULE D, PAGE 4, PART XI, LINE 4BINVESTMENT MANAGEMENT FEES 11,503
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT COST FOR FUNDRAISING EVENT 23,994
SCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT MANAGEMENT FEES 11,503

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OFEvent1Nm
Gross Receipts Event1$57,025GrossReceiptsEvent1Amt
Charitable Contri Event1$48,352CharitableContriEvent1Amt
Gross Revenue Event1$8,673GrossRevenueEvent1Amt
Food And Beverage Event1$8,673FoodAndBeverageEvent1Amt
Entertainment Event1$4,170EntertainmentEvent1Amt
Other Direct Expenses Event1$8,382OtherDirectExpensesEvent1Amt
Event2HOLIDAY AUCTIONEvent2Nm
Gross Receipts Event2$30,319GrossReceiptsEvent2Amt
Charitable Contri Event2$23,530CharitableContriEvent2Amt
Gross Revenue Event2$6,789GrossRevenueEvent2Amt
Non Cash Prizes Event2$55NonCashPrizesEvent2Amt
Other Direct Expenses Event2$2,714OtherDirectExpensesEvent2Amt
Gross Receipts Total$87,344GrossReceiptsTotalAmt
Charitable Contributions Tot$71,882CharitableContributionsTotAmt
Gross Revenue Total Events$15,462GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$55NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$8,673FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,170EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,096OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,994DirectExpenseSummaryEventsAmt
Net Income Summary-$8,532NetIncomeSummaryAmt

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 -30,493

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