GIRLS INCORPORATED OF TENNESSEE VALLEY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GIRLS INCORPORATED OF TENNESSEE VALLEY (EIN 59-1743795)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-09
IRS object ID: 202332829349300733
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-09T10:43:48-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	562397000	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TARWATER & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11622	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37939	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591743795	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIRLS INCORPORATED OF TENNESSEE VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GIRL	BusinessNameControlTxt
Phone	8654824475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7040	AddressLine1Txt
City	OAK RIDGE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	378313340	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMANDA INGLE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8654824475	PhoneNum
Signature	2023-10-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMANDA	PersonFirstNm
Person Last	INGLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOE TARWATER CPA	PreparerPersonNm
PTIN	P00937104	PTIN
Phone	8655840294	PhoneNum
Preparation	2023-10-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMANDA INGLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7040	AddressLine1Txt
City	OAK RIDGE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	378313340	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$495,991	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://GIRLSINCTNV.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	INSPIRING GIRLS AGES 5-19 TO BECOME STRONG, SMART & BOLD	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$458,719	PYContributionsGrantsAmt
CY Contributions Grants	$438,595	CYContributionsGrantsAmt
PY Program Service Revenue	$52,789	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,985	CYProgramServiceRevenueAmt
PY Investment Income	$6,267	PYInvestmentIncomeAmt
CY Investment Income	$2,411	CYInvestmentIncomeAmt
PY Other Revenue	$36,817	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$554,592	PYTotalRevenueAmt
CY Total Revenue	$495,991	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$337,176	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$370,908	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,419	CYTotalFundraisingExpenseAmt
PY Other Expenses	$198,860	PYOtherExpensesAmt
CY Other Expenses	$180,382	CYOtherExpensesAmt
PY Total Expenses	$536,036	PYTotalExpensesAmt
CY Total Expenses	$551,290	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,556	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$55,299	CYRevenuesLessExpensesAmt
Total Assets BOY	$672,126	TotalAssetsBOYAmt
Total Assets EOY	$660,604	TotalAssetsEOYAmt
Total Liabilities BOY	$11,482	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,789	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$660,644	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$586,815	NetAssetsOrFundBalancesEOYAmt
Mission	INSPIRING GIRLS AGES 5-19 TO BECOME STRONG, SMART & BOLD	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$247,910	ExpenseAmt
Revenue	$27,492	RevenueAmt
Desc	CENTER BASED AFTER SCHOOL PROGRAMS FOR 5 THROUGH 18 YEAR OLD GIRLS. PROGRAMS FOCUS ON PEER PRESSURES & PERSONAL FINANCE AND FOSTER INTEREST IN MATHEMATICS AND VARIOUS SCIENCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$49,582	ExpenseAmt
Revenue	$5,499	RevenueAmt
Desc	OUTREACH PROGRAMS INCLUDING SPORTS, FACILITIES AND OTHER PROGRAMS DESIGNED TO REACH A WIDE RANGE OF GIRLS TO DEVELOP TEAMWORK, PHYSICAL GROWTH, LEADERSHIP & EXPOSURE TO CENTER BASED PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$198,328	ExpenseAmt
Revenue	$21,994	RevenueAmt
Desc	CENTER BASED SUMMER CAMP PROGRAMS FOR 5 THOUGH 18 YEAR OLD GIRLS. PROGRAMS FOCUS ON PEER PRESSURES & PERSONAL FINANCE AND FOSTER INTEREST IN MATHEMATICS AND VARIOUS SCIENCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$495,820	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMANDA INGLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8654824475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1798 OAK RIDGE TURNPIKE	AddressLine1Txt
City	OAK RIDGE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37830	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELIZABETH BEARD
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
HEATHER BECK
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
LISA CORCORAN-PIERSON
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
STEPHANIE HAYNES
PRESIDENT-ELECT	0.50	Yes (X)	$0	$0	$0	Yes (X)
AMANDA INGLE
EXECUTIVE DIRECTOR	40.00	Yes (X)	$24,388	$0	$0	Yes (X)
CARY LANGHAM
PRESIDENT-CORP	0.50	Yes (X)	$0	$0	$0	Yes (X)
KELLY LOVE
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
SARA MCCORD
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
DEB SCHENK
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
JENNIFER SCHOCH
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
BAILEY SERAFINE
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
KESHA SHIPE
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$24,388	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$438,595	AllOtherContributionsAmt
Total Contributions	$438,595	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	VARIOUS PROGRAM FEES	Desc
Business	624110	BusinessCd
Total Revenue Column	$54,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,985	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,985	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,411	TotalRevenueColumnAmt
Exclusion	$2,411	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$495,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,985	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,411	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$24,388	TotalAmt
Program Services	$21,461	ProgramServicesAmt
Management And General	$2,439	ManagementAndGeneralAmt
Fundraising	$488	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$307,789	TotalAmt
Program Services	$270,854	ProgramServicesAmt
Management And General	$30,779	ManagementAndGeneralAmt
Fundraising	$6,156	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,328	TotalAmt
Program Services	$10,848	ProgramServicesAmt
Management And General	$1,233	ManagementAndGeneralAmt
Fundraising	$247	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,403	TotalAmt
Program Services	$23,235	ProgramServicesAmt
Management And General	$2,640	ManagementAndGeneralAmt
Fundraising	$528	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,064	TotalAmt
Program Services	$9,958	ProgramServicesAmt
Management And General	$1,106	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,212	TotalAmt
Program Services	$2,891	ProgramServicesAmt
Management And General	$321	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,393	TotalAmt
Program Services	$13,854	ProgramServicesAmt
Management And General	$1,539	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,615	TotalAmt
Program Services	$5,334	ProgramServicesAmt
Management And General	$281	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,937	TotalAmt
Program Services	$6,937	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,291	TotalAmt
Management And General	$4,291	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,763	TotalAmt
Program Services	$23,050	ProgramServicesAmt
Management And General	$713	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,009	TotalAmt
Program Services	$8,108	ProgramServicesAmt
Management And General	$901	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$72,988	$72,988
DUES & FEES	$10,850	$9,765	$1,085
UTILITIES	$7,230	$6,507	$723
MAINTENANCE AND REPAIRS	$6,955	$6,955

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,075	TotalAmt
Program Services	$3,075	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$551,290	TotalAmt
Program Services	$495,820	ProgramServicesAmt
Management And General	$48,051	ManagementAndGeneralAmt
Fundraising	$7,419	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$124,693	BOYAmt
EOY	$62,994	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,323	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$101,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,942	BOYAmt
EOY	$5,265	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,698	BOYAmt
EOY	$11,916	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$736,155	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$348,283	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$388,406	BOYAmt
EOY	$387,872	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$107,064	BOYAmt
EOY	$91,307	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$672,126	BOYAmt
EOY	$660,604	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,479	BOYAmt
EOY	$13,789	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,003	BOYAmt
EOY	$60,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,482	BOYAmt
EOY	$73,789	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	-$73,829	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$660,644	BOYAmt
EOY	$586,815	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$672,126	BOYAmt
EOY	$660,604	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$55,299	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,530	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus4 Years	$459,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$513,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$495,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420,065	CurrentTaxYearAmt
Total	$2,500,557	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,985	CurrentTaxYearAmt
Total	$393,903	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$601,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$548,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$475,050	CurrentTaxYearAmt
Total	$2,894,460	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,894,460	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$3,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,411	CurrentTaxYearAmt
Total	$5,679	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$3,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,411	CurrentTaxYearAmt
Total	$5,679	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$601,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$551,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,461	CurrentTaxYearAmt
Total	$2,900,139	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99800	PublicSupportCY509Pct
Investment Income CY	0.00200	InvestmentIncomeCYPct
Investment Income PY	0.00130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,762	OtherCostOrOtherBasisAmt
Book Value	$62,762	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$596,448	OtherCostOrOtherBasisAmt
Depreciation	$296,884	DepreciationAmt
Book Value	$299,564	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,973	OtherCostOrOtherBasisAmt
Depreciation	$39,389	DepreciationAmt
Book Value	$9,584	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,972	OtherCostOrOtherBasisAmt
Depreciation	$12,010	DepreciationAmt
Book Value	$15,962	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$387,872	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$60,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$60,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$477,461	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$18,530	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$18,530	RevenueNotReportedAmt
Revenue Subtotal	$495,991	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$495,991	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$551,290	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$551,290	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$551,290	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD TREASURER WILL REVIEW BEFORE SHE SIGNS THE RETURN. THE EXECUTIVE DIRECTOR MAKES THE COMPLETED FORM 990 AVAILABLE FOR EACH BOARD MEMBER TO SEE AND THIS WILL HAPPEN AFTER THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	GIRLS INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY. GIRLS INC. REQUIRES THAT BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED) WAS DETERMINED BY THE BOARD IN FEBRUARY 2013 WHEN THE PREVIOUS ED WAS HIRED. THE GENERAL COMPENSATION EVALUATION PROCESS IS AS FOLLOWS: THE PRESIDENT OF THE BOARD REVIEWED THE ED'S PREVIOUS SALARY AND DISCUSSED THE EVALUATION WITH THE EXECUTIVE COMMITTEE. HE TALKED WITH A STAFF MEMBER TO GET INPUT ABOUT THE ED'S JOB PERFORMANCE. HE TALKED WITH THE LOCAL UNITED WAY CHAPTER AS TO ED SALARIES AT OTHER LOCAL NOT-FOR-PROFITS. HE CONSULTED WITH THE REGIONAL DIRECTOR OF GIRLS INC. NATIONAL AS TO THE EXECUTIVE DIRECTOR SALARIES NATIONWIDE, BY REGION, AFFILIATE SIZE, ETC. HE THEN MET AGAIN WITH THE EXECUTIVE COMMITTEE VOTED ON THE ED'S NEW SALARY.HE USED THE ED'S JOB DESCRIPTION AS A BASIS, AS WELL. THIS PROCESS IS DONE EVERY 2-3 YEARS.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC, EXCEPT UNITED WAY (ONE OF THE MAJOR SOURCES OF FUNDING) RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY.