GIRLS INCORPORATED OF SAN ANTONIO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF SAN ANTONIO (EIN 20-5468038)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-15
IRS object ID
202021069349301812
Schema version
2018v3.1
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)
Return2020-04-15T15:38:22-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273473554PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHRIVER CARMONA & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17550 IH-10 Ste 504AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205468038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF SAN ANTONIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone2102985860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 N MEDINAAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEA ROSENAUERPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2020-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER CARMONA CPAPreparerPersonNm
PTINP01489415PTIN
Phone2106800350PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEA ROSENAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 N MEDINAAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,831,821GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSINCSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionGirls Inc. inspires all girls to be strong, smart, and bold. Our comprehensive approach to whole girl development equips girls to navigate gender, economic, and social barriers and grow up healthy, educated, and independent.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers102TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,306,076PYContributionsGrantsAmt
CY Contributions Grants$1,692,085CYContributionsGrantsAmt
PY Program Service Revenue$90,597PYProgramServiceRevenueAmt
CY Program Service Revenue$120,489CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$39,975PYOtherRevenueAmt
CY Other Revenue-$41,880CYOtherRevenueAmt
PY Total Revenue$1,356,698PYTotalRevenueAmt
CY Total Revenue$1,770,694CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$578,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,925CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,212CYTotalFundraisingExpenseAmt
PY Other Expenses$351,961PYOtherExpensesAmt
CY Other Expenses$427,180CYOtherExpensesAmt
PY Total Expenses$930,832PYTotalExpensesAmt
CY Total Expenses$1,086,105CYTotalExpensesAmt
PY Revenues Less Expenses$425,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$684,589CYRevenuesLessExpensesAmt
Total Assets BOY$1,282,991TotalAssetsBOYAmt
Total Assets EOY$1,970,319TotalAssetsEOYAmt
Total Liabilities BOY$77,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,205,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,890,422NetAssetsOrFundBalancesEOYAmt
MissionGirls Inc. inspires all girls to be strong, smart, and bold. Our comprehensive approach to whole girl development equips girls to navigate gender, economic, and social barriers and grow up healthy, educated, and independent.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$855,793ExpenseAmt
Revenue$120,489RevenueAmt
DescGirls Inc. of San Antonio programming is designed to empower girls at every stage of development, and provides a supportive, engaging environment for them to thrive. Programs enable girls to learn, develop resiliency, heal, get involved with their communities, build friendships, and strengthen their capabilities as critical thinkers. Working with the Girls Inc. national office, we offer activities and curricula that are research-based and age-appropriate, hands-on and designed specifically to address the needs of girls and young women.Desc
Total Program Service Expenses$855,793TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGIRLS INC OF SAN ANTONIOPersonNm
Phone2102985860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 830700AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78283ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDSAY ARMSTRONG
CHAIR5.000.00Yes (X)Yes (X)$0$0$0
JENNIFER PINSON HERRING
VICE CHAIR3.000.00Yes (X)Yes (X)$0$0$0
EMILY CHRISTY
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
RUTH WHITENTON
Secretary3.000.00Yes (X)Yes (X)$0$0$0
ARIANA BARBOUR
Director2.000.00Yes (X)$0$0$0
CATHERINE BISHOP
Director2.000.00Yes (X)$0$0$0
MAUREEN CASPERS
Director2.000.00Yes (X)$0$0$0
JUDY CHOI
Director2.000.00Yes (X)$0$0$0
LORRIE CLARK
Director2.000.00Yes (X)$0$0$0
KATIE KINDER DEBAUCHE
Director2.000.00Yes (X)$0$0$0
KELLY WADE FRY
Director2.000.00Yes (X)$0$0$0
CECE FROST GRIFFIN
Director2.000.00Yes (X)$0$0$0
KIM HARLE
Director2.000.00Yes (X)$0$0$0
ANGELA MCCLENDON JOHNSON
Director2.000.00Yes (X)$0$0$0
CHRISTINE LACY
Director2.000.00Yes (X)$0$0$0
LISA MCLIN
Director2.000.00Yes (X)$0$0$0
NICOLE O'BRIEN
Director2.000.00Yes (X)$0$0$0
CORINNA HOLT RICHTER
Director2.000.00Yes (X)$0$0$0
BRENDA RYAN
Director2.000.00Yes (X)$0$0$0
TONDRE SCHULTE
Director2.000.00Yes (X)$0$0$0
MAREN SENN
Director2.000.00Yes (X)$0$0$0
COURTNEY CAVENDER SMITH
Director2.000.00Yes (X)$0$0$0
MELISSA UNSELL SMITH
Director2.000.00Yes (X)$0$0$0
LEA ROSENAUER
President & CEO40.000.00Yes (X)$64,540$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,540TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$311,214FundraisingAmt
Government Grants$257,005GovernmentGrantsAmt
All Other Contributions$1,123,866AllOtherContributionsAmt
Total Contributions$1,692,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOUTREACH PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$120,489TotalRevenueColumnAmt
Related Or Exempt Func Income$120,489RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$120,489TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,247FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$311,214ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,127FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,880TotalRevenueColumnAmt
Exclusion-$41,880ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,770,694TotalRevenueColumnAmt
Related Or Exempt Func Income$120,489RelatedOrExemptFuncIncomeAmt
Exclusion-$41,880ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,540TotalAmt
Program Services$50,537ProgramServicesAmt
Management And General$7,545ManagementAndGeneralAmt
Fundraising$6,458FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$527,301TotalAmt
Program Services$412,894ProgramServicesAmt
Management And General$61,645ManagementAndGeneralAmt
Fundraising$52,762FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,677TotalAmt
Program Services$12,454ProgramServicesAmt
Management And General$3,210ManagementAndGeneralAmt
Fundraising$2,013FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,407TotalAmt
Program Services$37,346ProgramServicesAmt
Management And General$6,654ManagementAndGeneralAmt
Fundraising$5,407FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,415TotalAmt
Program Services$87,216ProgramServicesAmt
Management And General$25,129ManagementAndGeneralAmt
Fundraising$12,070FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,767TotalAmt
Program Services$588ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$1,995FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,139TotalAmt
Program Services$6,577ProgramServicesAmt
Management And General$2,562ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,773TotalAmt
Program Services$65,729ProgramServicesAmt
Management And General$13,261ManagementAndGeneralAmt
Fundraising$8,783FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,910TotalAmt
Program Services$30,943ProgramServicesAmt
Management And General$728ManagementAndGeneralAmt
Fundraising$1,239FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,206TotalAmt
Program Services$5,220ProgramServicesAmt
Management And General$1,227ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,918TotalAmt
Program Services$22,918ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,396TotalAmt
Program Services$12,651ProgramServicesAmt
Management And General$3,745ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$77,302$73,728$800$2,774
EQUIP RENTAL & MAINTENANCE$16,480$15,648$832
RECREATION FEES$12,960$12,060$900
BANK FEES$6,623$4,317$372$1,934

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,291TotalAmt
Program Services$4,967ProgramServicesAmt
Management And General$1,206ManagementAndGeneralAmt
Fundraising$4,118FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,086,105TotalAmt
Program Services$855,793ProgramServicesAmt
Management And General$129,100ManagementAndGeneralAmt
Fundraising$101,212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,138,925BOYAmt
EOY$1,710,259EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,391BOYAmt
EOY$194,502EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$10,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,233BOYAmt
EOY$55,315EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,442BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,282,991BOYAmt
EOY$1,970,319EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,115BOYAmt
EOY$79,897EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,043BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,158BOYAmt
EOY$79,897EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,833BOYAmt
EOY$1,890,422EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,205,833BOYAmt
EOY$1,890,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,282,991BOYAmt
EOY$1,970,319EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$684,589ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$848,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,108,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,306,076CurrentTaxYearMinus1YearAmt
Current Tax Year$1,380,871CurrentTaxYearAmt
Total$5,193,982TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,597CurrentTaxYearMinus1YearAmt
Current Tax Year$120,489CurrentTaxYearAmt
Total$496,551TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$638,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,396,673CurrentTaxYearMinus1YearAmt
Current Tax Year$1,501,360CurrentTaxYearAmt
Total$5,690,533TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,690,533PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$638,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,396,673CurrentTaxYearMinus1YearAmt
Current Tax Year$1,501,360CurrentTaxYearAmt
Total$5,690,533TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,591OtherCostOrOtherBasisAmt
Depreciation$59,276DepreciationAmt
Book Value$55,315BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,315TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,770,694TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,770,694RevenueSubtotalAmt
Total Revenue Per Form990$1,770,694TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,086,105TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,086,105ExpensesSubtotalAmt
Total Expenses Per Form990$1,086,105TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$174,550GrossReceiptsEvent1Amt
Charitable Contri Event1$158,790CharitableContriEvent1Amt
Gross Revenue Event1$15,760GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,570RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,137FoodAndBeverageEvent1Amt
Entertainment Event1$1,887EntertainmentEvent1Amt
Other Direct Expenses Event1$12,892OtherDirectExpensesEvent1Amt
Event2SCIENCE FESTIVALEvent2Nm
Gross Receipts Event2$128,151GrossReceiptsEvent2Amt
Charitable Contri Event2$128,151CharitableContriEvent2Amt
Rent Facility Costs Event2$4,328RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,164FoodAndBeverageEvent2Amt
Entertainment Event2$7,150EntertainmentEvent2Amt
Other Direct Expenses Event2$8,220OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$27,760GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,273CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,487GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,078RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$6,011FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$690OthDirectExpnssOtherEventsAmt
Gross Receipts Total$330,461GrossReceiptsTotalAmt
Charitable Contributions Tot$311,214CharitableContributionsTotAmt
Gross Revenue Total Events$19,247GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,976RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,312FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,037EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,802OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,127DirectExpenseSummaryEventsAmt
Net Income Summary-$41,880NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessCompleted form 990 is reviewed by the organizations CEO and Treasurer. A copy of the completed 990 is electronically distributed to all board members prior to a formal board meeting. At the board meeting, discussion of the 990 occurs and the return was approved before filing with the IRS
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe board of directors monitors the organizations conflict of interest policy. The policy is reviewed at least annually with all board members, offices, and key employees.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe finance committee and board of directors reviews various information, including similar agencys form 990, local United Way or similar published data when determining the compensation of the organizations President/CEO and management.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe finance committee and board of directors reviews various information, including similar agencys form 990, local United Way or similar published data when determining the compensation of the organizations President/CEO and management.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionAll governing documents, policies and financial statements are available upon request.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe approved Form 990 is posted on the Girls Inc. of San Antonios website as soon as it is available. All governing documents, policies and financial statements are available upon request.

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