GIRLS INCORPORATED OF GREATER ATLANTA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GIRLS INCORPORATED OF GREATER ATLANTA (EIN 58-1276804)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-02-18
IRS object ID: 202030499349300348
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-18T14:05:29-06:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mauldin & Jenkins LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Galleria Pkwy SE Ste 1700	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581276804	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Girls Inc of Greater Atlanta Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GIRL	BusinessNameControlTxt
Phone	6786861740	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 Manget Street	AddressLine1Txt
City	Marietta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tiffany Collie-Bailey	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6786861740	PhoneNum
Signature	2020-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary Jo Alexander	PreparerPersonNm
PTIN	P00002534	PTIN
Phone	7709558600	PhoneNum
Preparation	2020-01-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.192.51.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-29	IPDt
IP Tm	15:51:07	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7EA6D78C23A47C19A1D739A149140F9B919F1180	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BF1512E59007A77EE16156549BD2C1072C0D6D41	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Tiffany Collie-Bailey	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 Manget Street	AddressLine1Txt
City	Marietta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,088,592	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.girlsincatl.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	Girls Incorporated of Greater Atlanta inspires all girls to be strong, smart, and bold through teaching girls to manage money, deal with peer pressure, critically examine the media, and develop a love of science and math. These programs equip girls to navigate gender, economic and social barriers allowing them to break the cycle of poverty, achieve academic success and become healthy, educated and independent adults. Through our intentional and compensatory programs, we are building a financially stable, competent and empowered generation of girls.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$660,469	PYContributionsGrantsAmt
CY Contributions Grants	$918,203	CYContributionsGrantsAmt
PY Program Service Revenue	$97,731	PYProgramServiceRevenueAmt
CY Program Service Revenue	$116,600	CYProgramServiceRevenueAmt
PY Investment Income	-$166	PYInvestmentIncomeAmt
CY Investment Income	-$81	CYInvestmentIncomeAmt
PY Other Revenue	$46,593	PYOtherRevenueAmt
CY Other Revenue	-$14,123	CYOtherRevenueAmt
PY Total Revenue	$804,627	PYTotalRevenueAmt
CY Total Revenue	$1,020,599	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$500,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$558,947	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,226	CYTotalFundraisingExpenseAmt
PY Other Expenses	$324,481	PYOtherExpensesAmt
CY Other Expenses	$331,207	CYOtherExpensesAmt
PY Total Expenses	$831,925	PYTotalExpensesAmt
CY Total Expenses	$898,154	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,298	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$122,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$844,500	TotalAssetsBOYAmt
Total Assets EOY	$1,074,349	TotalAssetsEOYAmt
Total Liabilities BOY	$121,062	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$228,466	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$723,438	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$845,883	NetAssetsOrFundBalancesEOYAmt
Mission	To inspire all girls to be strong, smart and bold.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$705,818	ExpenseAmt
Grant	$8,000	GrantAmt
Revenue	$116,600	RevenueAmt
Desc	Girls Incorporated of Greater Atlanta helps provide safe places and structured activities during non-school hours at the center and in collaboration with other youth serving agencies. The organization provides research based programs that help girls overcome the effects of gender inequity and become self sufficient, responsible adults. The stated mission of the organization is to inspire all girls to be strong, smart and bold. The agency does this through informal, educational and preventative programming.	Desc
Total Program Service Expenses	$705,818	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jennifer Walker	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6786861740	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 Manget Street	AddressLine1Txt
City	Marietta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Andrea Woods
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kristen Appleman
Trustee	1.00	Yes (X)		$0	$0	$0
Geneva Hall-Shelton
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Sarah Adams
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Judy Bowers
Trustee	1.00	Yes (X)		$0	$0	$0
Keisha James
Trustee	1.00	Yes (X)		$0	$0	$0
Garet Hayes
Trustee	1.00	Yes (X)		$0	$0	$0
Stephanie Mains
Trustee	1.00	Yes (X)		$0	$0	$0
Christine Miller
Trustee	1.00	Yes (X)		$0	$0	$0
Julie Oinonen
Trustee	1.00	Yes (X)		$0	$0	$0
Troy Young
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Diane Stephani
Trustee	1.00	Yes (X)		$0	$0	$0
LeVoyd Carter
Trustee	1.00	Yes (X)		$0	$0	$0
Kim Shumway
Trustee	1.00	Yes (X)		$0	$0	$0
Vernecia Johnson
Trustee	1.00	Yes (X)		$0	$0	$0
Tamika Sykes
Trustee	1.00	Yes (X)		$0	$0	$0
Kerri Sauer
Trustee	1.00	Yes (X)		$0	$0	$0
Janet Tharp
Trustee	1.00	Yes (X)		$0	$0	$0
Chinenye Aneke
Trustee	1.00	Yes (X)		$0	$0	$0
Dana Brown
Trustee	1.00	Yes (X)		$0	$0	$0
Tiffany Collie-Bailey
President, CEO	40.00		Yes (X)	$14,318	$0	$1,095
Anno Hardage
President, CEO	40.00		Yes (X)	$71,213	$0	$6,512

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,531	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,607	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$67,200	FederatedCampaignsAmt
Fundraising	$126,088	FundraisingAmt
Government Grants	$276,585	GovernmentGrantsAmt
All Other Contributions	$448,330	AllOtherContributionsAmt
Noncash Contributions	$23,352	NoncashContributionsAmt
Total Contributions	$918,203	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Fees	Desc
Business	623000	BusinessCd
Total Revenue Column	$116,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$116,600	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,965	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,046	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$81	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$81	TotalRevenueColumnAmt
Exclusion	-$81	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,633	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$126,088	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,947	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,314	TotalRevenueColumnAmt
Exclusion	-$20,314	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Miscellaneous, Refunds	900099	$4,252	$4,252
Sales of Merchandise	900099	$1,939	$1,939

Field	Value	IRS element (for citing)
Other Revenue Total	$6,191	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,020,599	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$14,204	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,892	TotalAmt
Program Services	$61,420	ProgramServicesAmt
Management And General	$4,094	ManagementAndGeneralAmt
Fundraising	$16,378	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$358,593	TotalAmt
Program Services	$289,887	ProgramServicesAmt
Management And General	$40,068	ManagementAndGeneralAmt
Fundraising	$28,638	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,719	TotalAmt
Program Services	$64,908	ProgramServicesAmt
Management And General	$7,720	ManagementAndGeneralAmt
Fundraising	$8,091	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,743	TotalAmt
Program Services	$30,008	ProgramServicesAmt
Management And General	$3,543	ManagementAndGeneralAmt
Fundraising	$4,192	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,600	TotalAmt
Management And General	$15,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,290	TotalAmt
Program Services	$11,671	ProgramServicesAmt
Fundraising	$5,619	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,525	TotalAmt
Program Services	$913	ProgramServicesAmt
Management And General	$865	ManagementAndGeneralAmt
Fundraising	$747	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,346	TotalAmt
Program Services	$9,611	ProgramServicesAmt
Management And General	$740	ManagementAndGeneralAmt
Fundraising	$995	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,228	TotalAmt
Program Services	$11,146	ProgramServicesAmt
Management And General	$814	ManagementAndGeneralAmt
Fundraising	$4,268	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,003	TotalAmt
Program Services	$53,622	ProgramServicesAmt
Management And General	$3,822	ManagementAndGeneralAmt
Fundraising	$2,559	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,411	TotalAmt
Program Services	$20,104	ProgramServicesAmt
Management And General	$855	ManagementAndGeneralAmt
Fundraising	$2,452	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,834	TotalAmt
Program Services	$1,371	ProgramServicesAmt
Management And General	$144	ManagementAndGeneralAmt
Fundraising	$319	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,784	TotalAmt
Program Services	$4,006	ProgramServicesAmt
Management And General	$1,906	ManagementAndGeneralAmt
Fundraising	$872	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,463	TotalAmt
Program Services	$69,291	ProgramServicesAmt
Management And General	$11,994	ManagementAndGeneralAmt
Fundraising	$8,178	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,220	TotalAmt
Program Services	$15,977	ProgramServicesAmt
Management And General	$2,982	ManagementAndGeneralAmt
Fundraising	$3,261	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies	$22,846	$21,710	$794	$342
Small Equipment	$13,960	$11,837	$1,012	$1,111
Dues and subscriptions	$9,796	$8,692	$305	$799
Bank charges	$8,855	$5,230	$2,486	$1,139

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,046	TotalAmt
Program Services	$6,414	ProgramServicesAmt
Management And General	$366	ManagementAndGeneralAmt
Fundraising	$2,266	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$898,154	TotalAmt
Program Services	$705,818	ProgramServicesAmt
Management And General	$100,110	ManagementAndGeneralAmt
Fundraising	$92,226	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,951	BOYAmt
EOY	$119,079	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,880	BOYAmt
EOY	$9,824	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,428	BOYAmt
EOY	$140,076	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,350	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,977,493	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,172,213	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$665,801	BOYAmt
EOY	$805,280	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90	BOYAmt
EOY	$90	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$844,500	BOYAmt
EOY	$1,074,349	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,342	BOYAmt
EOY	$64,921	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$73,720	BOYAmt
EOY	$163,545	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,062	BOYAmt
EOY	$228,466	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$629,756	BOYAmt
EOY	$672,946	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,682	BOYAmt
EOY	$172,937	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$723,438	BOYAmt
EOY	$845,883	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$844,500	BOYAmt
EOY	$1,074,349	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$122,445	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$716,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$872,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,022,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$660,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$918,203	CurrentTaxYearAmt
Total	$4,190,961	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,600	CurrentTaxYearAmt
Total	$479,078	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$959,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,112,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$758,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,803	CurrentTaxYearAmt
Total	$4,670,039	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,554	CurrentTaxYearAmt
Total	$200,635	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,554	CurrentTaxYearAmt
Total	$200,635	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,469,404	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$11	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8	CurrentTaxYearMinus1YearAmt
Total	$11	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,191	CurrentTaxYearAmt
Total	$21,811	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$807,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$960,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,115,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$768,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,040,994	CurrentTaxYearAmt
Total	$4,691,861	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95260	PublicSupportCY509Pct
Public Support PY509	0.94350	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,000	OtherCostOrOtherBasisAmt
Book Value	$26,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,698,045	OtherCostOrOtherBasisAmt
Depreciation	$960,446	DepreciationAmt
Book Value	$737,599	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,558	OtherCostOrOtherBasisAmt
Depreciation	$105,902	DepreciationAmt
Book Value	$34,656	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,890	OtherCostOrOtherBasisAmt
Depreciation	$105,865	DepreciationAmt
Book Value	$7,025	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$805,280	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,039,775	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,039,775	RevenueSubtotalAmt
Other Revenues Not Included	-$19,176	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$19,176	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,020,599	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$917,330	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$19,176	OtherExpensesIncludedAmt
Expenses Not Reported	$19,176	ExpensesNotReportedAmt
Expenses Subtotal	$898,154	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$898,154	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The organization does not have any uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10).
Part XI, Line 4b - Other Adjustments:	Reclass Event expense against Revenue -19,176.
Part XII, Line 2d - Other Adjustments:	Reclass Event expense against Revenue 19,176.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Strong, Smart, and Bold Luncheon	Event1Nm
Gross Receipts Event1	$139,015	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,745	CharitableContriEvent1Amt
Gross Revenue Event1	$38,270	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,457	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$14,230	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$25,371	OtherDirectExpensesEvent1Amt
Event2	Golf Classic	Event2Nm
Gross Receipts Event2	$31,706	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,343	CharitableContriEvent2Amt
Gross Revenue Event2	$6,363	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,760	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,802	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$15,327	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$170,721	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,088	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,633	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,217	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,032	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$40,698	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,947	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,314	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$8,000	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Each board member is sent a copy of the 990. Then a board meeting is conducted with the auditors (tax preparers) to review the form.
Form 990, Part VI, Section B, line 12c	During each staff meeting, the organization reviews the conflict of interest policy to confirm employee understanding.
Form 990, Part VI, Section B, line 15	The Board of Trustees reviews and sets the President/CEO salary. A review is done annually. The President/CEO sets the salary for all employees.
Form 990, Part VI, Section C, line 19	These documents are posted online and they are available upon request.
Form 990. Part XII, line 2c.	The process for selection of an independent auditor and oversight of the audit has not changed from the previous year. The prior year auditors continued as current year auditors.