GIRLS INCORPORATED OF GREATER LOWELL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF GREATER LOWELL (EIN 04-2104401)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-26
IRS object ID
202011789349301256
Schema version
2019v5.0
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)
Return2020-06-26T14:18:10-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line11115 WESTFORD STREET 3RD FLOORAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018512701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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)
PersonBRIAN COLLINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9784586529PhoneNum
Signature2020-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYNE A ANDREWSPreparerPersonNm
PTINP00514653PTIN
Phone9784522500PhoneNum
Preparation2020-06-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.198.108.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-26IPDt
IP Tm14:18:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id27296573BCA506A31D42A34B522ED4BCF0E9AEFAAtSubmissionCreationDeviceId
At Submission Filing Device IdE719DD16A0133998C01A9C921CD2FC87E67827EAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN LAROCHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WORTHEN STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,511,711GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers123TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,006,608PYContributionsGrantsAmt
CY Contributions Grants$915,588CYContributionsGrantsAmt
PY Program Service Revenue$517,046PYProgramServiceRevenueAmt
CY Program Service Revenue$330,157CYProgramServiceRevenueAmt
PY Investment Income$28,801PYInvestmentIncomeAmt
CY Investment Income$79,420CYInvestmentIncomeAmt
PY Other Revenue-$11,979PYOtherRevenueAmt
CY Other Revenue-$28,044CYOtherRevenueAmt
PY Total Revenue$1,540,476PYTotalRevenueAmt
CY Total Revenue$1,297,121CYTotalRevenueAmt
PY Grants And Similar Paid$269,436PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$664,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$833,291CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,890CYTotalFundraisingExpenseAmt
PY Other Expenses$378,863PYOtherExpensesAmt
CY Other Expenses$372,890CYOtherExpensesAmt
PY Total Expenses$1,312,640PYTotalExpensesAmt
CY Total Expenses$1,206,181CYTotalExpensesAmt
PY Revenues Less Expenses$227,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,940CYRevenuesLessExpensesAmt
Total Assets BOY$1,835,859TotalAssetsBOYAmt
Total Assets EOY$2,076,776TotalAssetsEOYAmt
Total Liabilities BOY$94,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,741,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,970,258NetAssetsOrFundBalancesEOYAmt
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$634,548ExpenseAmt
Revenue$330,454RevenueAmt
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$276,982ExpenseAmt
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$911,530TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 (27 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
CAROLYN GREGOIRE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
BRIAN COLLINS
TREASURER3.00Yes (X)Yes (X)$0$0$0
JENNIFER ARADHYA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SOUMITA ACHARYA
DIRECTOR1.00Yes (X)$0$0$0
PATRICK BIANCO
DIRECTOR1.00Yes (X)$0$0$0
CHRISTA BROWN
DIRECTOR1.00Yes (X)$0$0$0
KARA DOYLE
DIRECTOR1.00Yes (X)$0$0$0
SUSANNE DUATO
DIRECTOR1.00Yes (X)$0$0$0
DIANE FOKAS
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE GILCHRIST
DIRECTOR1.00Yes (X)$0$0$0
GERMAINE VIGEANT-TRUDEL
DIRECTOR1.00Yes (X)$0$0$0
SABRINA GRANVILLE
DIRECTOR1.00Yes (X)$0$0$0
LISA GWIAZDA
DIRECTOR1.00Yes (X)$0$0$0
ANDREA JACKSON
DIRECTOR1.00Yes (X)$0$0$0
MARY LOUISE KEENAN
DIRECTOR1.00Yes (X)$0$0$0
SARA KHUN-LENG
DIRECTOR1.00Yes (X)$0$0$0
ROB LAWLOR
DIRECTOR1.00Yes (X)$0$0$0
CARRIE MEIKLE
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
MARISOL NOBREGA
DIRECTOR1.00Yes (X)$0$0$0
SHAMIR RIVERA-QUINTAL
DIRECTOR1.00Yes (X)$0$0$0
SONIA RUAS
DIRECTOR1.00Yes (X)$0$0$0
PHILIP SISSON
DIRECTOR1.00Yes (X)$0$0$0
RACHEL TIERNEY
DIRECTOR1.00Yes (X)$0$0$0
NANCY WEBER
DIRECTOR1.00Yes (X)$0$0$0
TRACY ANNE INGERSOLL
EXECUTIVE DI40.00Yes (X)$90,931$0$17,769
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,931TotalReportableCompFromOrgAmt
Total Other Compensation$17,769TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$42,058FederatedCampaignsAmt
Membership Dues$1,590MembershipDuesAmt
Fundraising$114,613FundraisingAmt
Government Grants$446,707GovernmentGrantsAmt
All Other Contributions$310,620AllOtherContributionsAmt
Total Contributions$915,588TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624410BusinessCd
Total Revenue Column$330,157TotalRevenueColumnAmt
Related Or Exempt Func Income$330,157RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$330,157TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,948TotalRevenueColumnAmt
Exclusion$18,948ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,490RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,490RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,490TotalRevenueColumnAmt
Exclusion$2,490ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$235,519SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$175,047SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,472SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,472TotalRevenueColumnAmt
Exclusion$60,472ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,414FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$114,613ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,245FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,831TotalRevenueColumnAmt
Exclusion-$30,831ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$595GrossSalesOfInventoryAmt
Cost Of Goods Sold$298CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$297TotalRevenueColumnAmt
Related Or Exempt Func Income$297RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,297,121TotalRevenueColumnAmt
Related Or Exempt Func Income$330,454RelatedOrExemptFuncIncomeAmt
Exclusion$51,079ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,701TotalAmt
Program Services$58,355ProgramServicesAmt
Management And General$43,088ManagementAndGeneralAmt
Fundraising$7,258FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$637,669TotalAmt
Program Services$492,962ProgramServicesAmt
Management And General$144,707ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,014TotalAmt
Program Services$21,683ProgramServicesAmt
Management And General$7,331ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,907TotalAmt
Program Services$42,794ProgramServicesAmt
Management And General$14,571ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,310TotalAmt
Management And General$10,310ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,123TotalAmt
Program Services$37,123ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,232TotalAmt
Program Services$34,197ProgramServicesAmt
Management And General$6,035ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,523TotalAmt
Program Services$53,131ProgramServicesAmt
Management And General$3,392ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,554TotalAmt
Program Services$3,021ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$481TotalAmt
Management And General$481ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,175TotalAmt
Program Services$44,345ProgramServicesAmt
Management And General$2,830ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,124TotalAmt
Program Services$35,588ProgramServicesAmt
Management And General$4,446ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$64,213$64,213
BAD DEBT$38,210$38,210
TRANSPORTATION$14,750$14,750
DUES$8,290$7,793$497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,905TotalAmt
Program Services$1,575ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,206,181TotalAmt
Program Services$911,530ProgramServicesAmt
Management And General$286,761ManagementAndGeneralAmt
Fundraising$7,890FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$530BOYAmt
EOY$3,283EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,727BOYAmt
EOY$94,209EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,236BOYAmt
EOY$105,884EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,431BOYAmt
EOY$19,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,685BOYAmt
EOY$27,680EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,869,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,316,174LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$597,886BOYAmt
EOY$553,014EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$935,321BOYAmt
EOY$1,126,654EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$127,043BOYAmt
EOY$147,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,835,859BOYAmt
EOY$2,076,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,243BOYAmt
EOY$51,673EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,280BOYAmt
EOY$21,485EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$9,961BOYAmt
EOY$33,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,484BOYAmt
EOY$106,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,646,272BOYAmt
EOY$1,815,722EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,103BOYAmt
EOY$154,536EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,741,375BOYAmt
EOY$1,970,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,835,859BOYAmt
EOY$2,076,776EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$90,940ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$111,418NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$26,525OtherChangesInNetAssetsAmt
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$655,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$603,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,608CurrentTaxYearMinus1YearAmt
Current Tax Year$915,588CurrentTaxYearAmt
Total$3,558,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$603,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,608CurrentTaxYearMinus1YearAmt
Current Tax Year$915,588CurrentTaxYearAmt
Total$3,558,166TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$442,114SubstantialContributorsTotAmt
Public Support Total170$3,116,052PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,933CurrentTaxYearMinus1YearAmt
Current Tax Year$21,438CurrentTaxYearAmt
Total$81,384TotalAmt
FieldValueIRS element (for citing)
Total Support$3,639,550TotalSupportAmt
Gross Receipts Rltd Activities$647,733GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85620PublicSupportCY170Pct
Public Support PY1700.93430PublicSupportPY170Pct
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$935,321BeginningYearBalanceAmt
Contributions$10,915ContributionsAmt
Investment Earnings Or Losses$180,418InvestmentEarningsOrLossesAmt
End Year Balance$1,126,654EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,093BeginningYearBalanceAmt
Investment Earnings Or Losses$4,948InvestmentEarningsOrLossesAmt
End Year Balance$127,041EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,052BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,229InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,730GrantsOrScholarshipsAmt
End Year Balance$122,093EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.09000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Depreciation$5,000DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,569,270OtherCostOrOtherBasisAmt
Depreciation$1,087,099DepreciationAmt
Book Value$482,171BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,649OtherCostOrOtherBasisAmt
Depreciation$125,775DepreciationAmt
Book Value$17,874BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,269OtherCostOrOtherBasisAmt
Depreciation$98,300DepreciationAmt
Book Value$52,969BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$553,014TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN AGENCY ENDOWMDesc
Book Value$147,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$147,052TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,464,297TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$111,418NetUnrealizedGainsInvstAmt
Other Revenue$66,068OtherRevenueAmt
Revenue Not Reported$177,486RevenueNotReportedAmt
Revenue Subtotal$1,286,811RevenueSubtotalAmt
Other Revenues Not Included$10,310OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,310RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,297,121TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,235,414TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,543OtherExpensesIncludedAmt
Expenses Not Reported$39,543ExpensesNotReportedAmt
Expenses Subtotal$1,195,871ExpensesSubtotalAmt
Other Expenses Not Included$10,310OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,310ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,206,181TotalExpensesPerForm990Amt

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 LAW AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501 (3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCORDING FOR UNCERTAINTY IN INCOME TAXES" TO EVALUATE AN DISCLOSE TAX POSITION THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. SUBSTANTIALLY ALL INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX- EXEMPT NOT-FOR-PROFIT ENTITY.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT COST OF FUNDRAISING EVENT 39,245 DIRECT COST FOR INVENTORY ITEMS 298 CHANGE IN FV OF BENEFICIAL INTEREST 26,525
SCHEDULE D, PAGE 4, PART XI, LINE 4BINVESTMENT MANAGEMENT FEES 10,310
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT COST FOR FUNDRAISING EVENT 39,245 DIRECT COST FOR INVENTORY ITEMS 298
SCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT MANAGEMENT FEES 10,310

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OFEvent1Nm
Gross Receipts Event1$47,347GrossReceiptsEvent1Amt
Charitable Contri Event1$43,400CharitableContriEvent1Amt
Gross Revenue Event1$3,947GrossRevenueEvent1Amt
Rent Facility Costs Event1$500RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,709FoodAndBeverageEvent1Amt
Entertainment Event1$575EntertainmentEvent1Amt
Other Direct Expenses Event1$5,956OtherDirectExpensesEvent1Amt
Event2WINTER EVENTEvent2Nm
Gross Receipts Event2$39,058GrossReceiptsEvent2Amt
Charitable Contri Event2$34,591CharitableContriEvent2Amt
Gross Revenue Event2$4,467GrossRevenueEvent2Amt
Food And Beverage Event2$6,950FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,613OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$36,622GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$36,622CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$5,942OthDirectExpnssOtherEventsAmt
Gross Receipts Total$123,027GrossReceiptsTotalAmt
Charitable Contributions Tot$114,613CharitableContributionsTotAmt
Gross Revenue Total Events$8,414GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,659FoodAndBeverageTotalEventsAmt
Entertainment Total Events$575EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,511OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,245DirectExpenseSummaryEventsAmt
Net Income Summary-$30,831NetIncomeSummaryAmt

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 26,525

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