WORKING GROUP ON GIRLS OF SCHENECTADY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WORKING GROUP ON GIRLS OF SCHENECTADY (EIN 47-1840757)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-12
IRS object ID
202033179349202133
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)
Return2020-11-12T10:34:40-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270419866PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peterson Campoli & Associates CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11473 Erie Blvd 2nd FlrAddressLine1Txt
CitySchenectadyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12305ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471840757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKING GROUP ON GIRLS OFBusinessNameLine1Txt
Business Name Line2SCHENECTADY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9407AddressLine1Txt
CityNISKAYUNACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE DEWALDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonColleen M Campoli CPAPreparerPersonNm
PTINP00132581PTIN
Phone5183729518PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswggschenectady.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,910GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,127ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,783FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,218SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,565SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,692TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,836SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$21,539OtherExpensesTotalAmt
Total Expenses$59,175TotalExpensesAmt
Excess Or Deficit For Year-$12,483ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,303NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,786BOYAmt
EOY$29,303EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,786BOYAmt
EOY$29,303EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,786BOYAmt
EOY$29,303EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Working Group on Girls of Schenectady, Inc. has been formed to facilitate theeducational opportunities and community projects to promote the scholastic and social development of girls in the County of Schenectady, NY, and to educate the community about the needs, challenges, opportunities and successes of girls in the County of Schenectady, NY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Girls Day Out a program held in November during National Education Week in which 150 seventh grade girls from SCSD are invited to attend an off campus program where the girls attend a series of workshops to provide the foundation on the themes of building self-esteem, exploring options, and expanding their vision of their future.$9,476
Girls Circles provide follow-up to Girls Day Out and expand on the themes of building self-esteem, exploring options, and expanding their vision of their future. Girls (7th grade through high school) who participated in GDO are invited to join a Circle of 8-10 girls that meets in their school during lunch or after school, weekly or every other week. Women from the community volunteer to be Muses to be trained, to co-lead the Circles.$1,498
Field Trips -are developed for the 8th grade and high school participants, often taking them to theatrical productions. For the second year in October, NYSUT hosted a showing of Girl Rising for 100 8th grade girls. This is a film (made under the auspices of UNICEF) about 9 girls around the world who overcome obstacles to get the education they want and need. It provides a good opportunity for discussion. Other field trips are planned as well.$1,405
OTHER PROGRAM EXPENSES, INCLUDING PROGRAM COORDINATOR$37,447
FieldValueIRS element (for citing)
Total Program Service Expenses$49,826TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY COWANS
Director1.00$0
SIMONE MIRANDA
Director1.00$0
LAKEIA BOWMAN
Director1.50$0
MARY LYNN OLBRYCH
Director1.00$0
EBONY BELMAR
Director4.00$0
PAMELA CARTER
Director1.50$0
KAREN DRAPER
Vice President8.00$0
MELANIE PUORTO CONTE
President3.00$2,755
SUZANNE DEWALD
Treasurer1.00$0
JANE BALDAUF
Director1.00$0
LAURA LAFONTAINE
Program Coordin28.00$30,975
MIRANDA RAND
Director1.00$0
TANYA HULL
President3.00$0
KERRIE WOLF-PIECHOTA
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUZANNE DEWALDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11059 VALERIE DRAddressLine1Txt
CityNISKAYUNACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12309ZIPCd
FieldValueIRS element (for citing)
Phone5184963141PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$58,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,925CurrentTaxYearMinus1YearAmt
Current Tax Year$51,910CurrentTaxYearAmt
Total$251,039TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,925CurrentTaxYearMinus1YearAmt
Current Tax Year$51,910CurrentTaxYearAmt
Total$251,039TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$251,039PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$251,039TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Circles of Support CelebrationEvent1Nm
Gross Receipts Event1$23,865GrossReceiptsEvent1Amt
Charitable Contri Event1$17,082CharitableContriEvent1Amt
Gross Revenue Event1$6,783GrossRevenueEvent1Amt
Food And Beverage Event1$3,930FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,288OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,865GrossReceiptsTotalAmt
Charitable Contributions Tot$17,082CharitableContributionsTotAmt
Gross Revenue Total Events$6,783GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,930FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,218DirectExpenseSummaryEventsAmt
Net Income Summary$1,565NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $375
Other Expenses.1002Office Expenses $909
Other Expenses.1003Information Technology $2592
Other Expenses.1012Insurance $2555
Other Expenses.1GIRLS DAY OUT $9476
Other Expenses.2GIRLS CIRCLES $1498
Other Expenses.3FIELD TRIPS $1405
Other Expenses.4JOURNALS $1092
Other Expenses.5MUSE RECRUITMENT AND TRAINING $655
Other Expenses.6PAYROLL SERV. FEES $578
Other Expenses.7OTHER FUNDRAISING EXP. $254
Other Expenses.8COMMUNITY COLLABORATIONS $100
Other Expenses.9NYS FILING FEES $50

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