GIRLS INCORPORATED OF GREATER LOWELL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF GREATER LOWELL (EIN 04-2104401)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-31
IRS object ID
202203049349301785
Schema version
2021v4.0
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)
Return2022-10-31T16:40:06-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 SUITE 201AddressLine1Txt
CityCHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018244141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 TitleCURRENT CO-TREASURERPersonTitleTxt
Phone9784586529PhoneNum
Signature2022-09-06SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYNE A ANDREWSPreparerPersonNm
PTINP00514653PTIN
Phone9784522500PhoneNum
Preparation2022-09-06PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,560,094GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,346,108PYContributionsGrantsAmt
CY Contributions Grants$2,003,215CYContributionsGrantsAmt
PY Program Service Revenue$170,617PYProgramServiceRevenueAmt
CY Program Service Revenue$139,617CYProgramServiceRevenueAmt
PY Investment Income$44,078PYInvestmentIncomeAmt
CY Investment Income$149,598CYInvestmentIncomeAmt
PY Other Revenue$5,285PYOtherRevenueAmt
CY Other Revenue-$411CYOtherRevenueAmt
PY Total Revenue$1,566,088PYTotalRevenueAmt
CY Total Revenue$2,292,019CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$795,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$628,633CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,125CYTotalFundraisingExpenseAmt
PY Other Expenses$341,254PYOtherExpensesAmt
CY Other Expenses$466,624CYOtherExpensesAmt
PY Total Expenses$1,136,616PYTotalExpensesAmt
CY Total Expenses$1,095,257CYTotalExpensesAmt
PY Revenues Less Expenses$429,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,196,762CYRevenuesLessExpensesAmt
Total Assets BOY$2,614,678TotalAssetsBOYAmt
Total Assets EOY$3,882,150TotalAssetsEOYAmt
Total Liabilities BOY$68,981TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,545,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,802,473NetAssetsOrFundBalancesEOYAmt
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$472,396ExpenseAmt
Revenue$140,012RevenueAmt
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$207,011ExpenseAmt
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$679,407TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN LAROCHE
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JENNIFER ARADHYA
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
BRIAN COLLINS
FORMER TREAS3.00Yes (X)Yes (X)$0$0$0
SHAMIR RIVERA-QUINTAL
SECRETARY1.00Yes (X)$0$0$0
SOUMITA ACHARYA
DIRECTOR1.00Yes (X)$0$0$0
GABRIELA BOSCAJA
CURRENT CO-T1.00Yes (X)Yes (X)$0$0$0
KARA DOYLE
CURRENT CO-T1.00Yes (X)Yes (X)$0$0$0
SUSANNE DUATO
DIRECTOR1.00Yes (X)$0$0$0
JIM GERAGHTY
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HALE
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
DIRECTOR1.00Yes (X)$0$0$0
RACHEL TIERNEY
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE GILCHRIST
DIRECTOR1.00Yes (X)$0$0$0
ROB LAWLOR
DIRECTOR1.00Yes (X)$0$0$0
YANINA RILEY
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP SISSON
DIRECTOR1.00Yes (X)$0$0$0
NANCY WEBER
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY FILIPP
EXECUTIVE DI40.00Yes (X)$107,769$0$19,571
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,769TotalReportableCompFromOrgAmt
Total Other Compensation$19,571TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$38,065FederatedCampaignsAmt
Fundraising$135,929FundraisingAmt
Government Grants$475,797GovernmentGrantsAmt
All Other Contributions$1,353,424AllOtherContributionsAmt
Noncash Contributions$3,000NoncashContributionsAmt
Total Contributions$2,003,215TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624410BusinessCd
Total Revenue Column$139,617TotalRevenueColumnAmt
Related Or Exempt Func Income$139,617RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$139,617TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,406TotalRevenueColumnAmt
Exclusion$16,406ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$391,835SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$258,643SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$133,192SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,192TotalRevenueColumnAmt
Exclusion$133,192ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,626FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$135,929ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,432FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$806TotalRevenueColumnAmt
Exclusion-$806ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$395GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$395TotalRevenueColumnAmt
Exclusion$395ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,292,019TotalRevenueColumnAmt
Related Or Exempt Func Income$139,617RelatedOrExemptFuncIncomeAmt
Exclusion$149,187ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,340TotalAmt
Program Services$63,670ProgramServicesAmt
Management And General$54,876ManagementAndGeneralAmt
Fundraising$8,794FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$433,872TotalAmt
Program Services$260,165ProgramServicesAmt
Management And General$173,707ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,607TotalAmt
Program Services$14,669ProgramServicesAmt
Management And General$7,938ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,814TotalAmt
Program Services$25,983ProgramServicesAmt
Management And General$18,156ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,104TotalAmt
Management And General$23,104ManagementAndGeneralAmt

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$12,711TotalAmt
Management And General$12,711ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,260TotalAmt
Program Services$15,260ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,002TotalAmt
Program Services$67,152ProgramServicesAmt
Management And General$11,850ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,632TotalAmt
Program Services$63,575ProgramServicesAmt
Management And General$4,057ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,171TotalAmt
Program Services$69,721ProgramServicesAmt
Management And General$4,450ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,837TotalAmt
Program Services$36,830ProgramServicesAmt
Management And General$4,007ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT$76,226$76,226
PROGRAM SUPPLIES$34,281$34,281
DUES$12,000$720$11,280
OTHER EXPENSE$7,814$923$5,235$1,656

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,586TotalAmt
Program Services$11,586ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,095,257TotalAmt
Program Services$679,407ProgramServicesAmt
Management And General$404,725ManagementAndGeneralAmt
Fundraising$11,125FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,786BOYAmt
EOY$671EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$255,373BOYAmt
EOY$1,136,354EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$171,342EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,364BOYAmt
EOY$47,062EOYAmt

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$14,517BOYAmt
EOY$21,638EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,240,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,408,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$790,285BOYAmt
EOY$831,477EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,292,561BOYAmt
EOY$1,466,498EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$163,792BOYAmt
EOY$188,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,614,678BOYAmt
EOY$3,882,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,108BOYAmt
EOY$79,677EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$873BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,981BOYAmt
EOY$79,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,421,046BOYAmt
EOY$2,806,964EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,651BOYAmt
EOY$995,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,545,697BOYAmt
EOY$3,802,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,614,678BOYAmt
EOY$3,882,150EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,196,762ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,698NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$24,316OtherChangesInNetAssetsAmt
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$377,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,346,108CurrentTaxYearMinus1YearAmt
Current Tax Year$2,003,215CurrentTaxYearAmt
Total$5,648,717TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,346,108CurrentTaxYearMinus1YearAmt
Current Tax Year$2,003,215CurrentTaxYearAmt
Total$5,648,717TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,194,282SubstantialContributorsTotAmt
Public Support Total170$4,454,435PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575CurrentTaxYearMinus1YearAmt
Current Tax Year$16,406CurrentTaxYearAmt
Total$73,832TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,984CurrentTaxYearMinus1YearAmt
Total$21,984TotalAmt
FieldValueIRS element (for citing)
Total Support$5,744,533TotalSupportAmt
Gross Receipts Rltd Activities$958,017GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77540PublicSupportCY170Pct
Public Support PY1700.73750PublicSupportPY170Pct
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$1,292,561BeginningYearBalanceAmt
Contributions$2,596ContributionsAmt
Investment Earnings Or Losses$172,363InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,022GrantsOrScholarshipsAmt
End Year Balance$1,466,498EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$127,041BeginningYearBalanceAmt
Contributions$504,887ContributionsAmt
Investment Earnings Or Losses$88,893InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,500GrantsOrScholarshipsAmt
End Year Balance$717,321EndYearBalanceAmt
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$13,288DepreciationAmt
Book Value$221,238BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,702,202OtherCostOrOtherBasisAmt
Depreciation$1,147,422DepreciationAmt
Book Value$554,780BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,083OtherCostOrOtherBasisAmt
Depreciation$111,156DepreciationAmt
Book Value$41,927BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,571OtherCostOrOtherBasisAmt
Depreciation$137,039DepreciationAmt
Book Value$13,532BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$831,477TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,348,754TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,698NetUnrealizedGainsInvstAmt
Other Revenue$33,748OtherRevenueAmt
Revenue Not Reported$69,446RevenueNotReportedAmt
Revenue Subtotal$2,279,308RevenueSubtotalAmt
Other Revenues Not Included$12,711OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$12,711RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,292,019TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,091,978TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,432OtherExpensesIncludedAmt
Expenses Not Reported$9,432ExpensesNotReportedAmt
Expenses Subtotal$1,082,546ExpensesSubtotalAmt
Other Expenses Not Included$12,711OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$12,711ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,095,257TotalExpensesPerForm990Amt

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 2018.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT COST OF FUNDRAISING EVENT 9,432 CHANGE IN FV OF BENEFICIAL INTEREST 24,316
SCHEDULE D, PAGE 4, PART XI, LINE 4BINVESTMENT MANAGEMENT FEES 12,711
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT COST FOR FUNDRAISING EVENT 9,432
SCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT MANAGEMENT FEES 12,711

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OFEvent1Nm
Gross Receipts Event1$45,687GrossReceiptsEvent1Amt
Charitable Contri Event1$37,561CharitableContriEvent1Amt
Gross Revenue Event1$8,126GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,126OtherDirectExpensesEvent1Amt
Event2HOLIDAY AUCTIONEvent2Nm
Gross Receipts Event2$44,035GrossReceiptsEvent2Amt
Charitable Contri Event2$43,535CharitableContriEvent2Amt
Gross Revenue Event2$500GrossRevenueEvent2Amt
Other Direct Expenses Event2$500OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$50,713GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$50,713CharitableContriOtherEventsAmt
Gross Receipts Total$140,435GrossReceiptsTotalAmt
Charitable Contributions Tot$131,809CharitableContributionsTotAmt
Gross Revenue Total Events$8,626GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,626OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,626DirectExpenseSummaryEventsAmt

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 24,316

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