GIRLS INCORPORATED OF SARASOTA COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF SARASOTA COUNTY (EIN 23-7363275)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-12
IRS object ID
202040439349301619
Schema version
2018v3.2
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)
Return2020-02-12T14:21:14-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262757578PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERCURIO & MAXWELL CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1713 S ORANGE AVEAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237363275EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATEDBusinessNameLine1Txt
Business Name Line2OF SARASOTA COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone9413666646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S TUTTLE AVENUEAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA STRINGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9413666646PhoneNum
Signature2020-02-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODY MAXWELLPreparerPersonNm
PTINP01962357PTIN
Phone9417064632PhoneNum
Preparation2020-02-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.12.151.245IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-12IPDt
IP Tm14:21:14IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCB75F7FF2CA6E153B83CF0C98432219761E7AA84AtSubmissionCreationDeviceId
At Submission Filing Device IdCB75F7FF2CA6E153B83CF0C98432219761E7AA84AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA STRINGERPrincipalOfficerNm
Gross Receipts$2,024,565GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSINCSRQ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROMOTING HEALTH, CULTURAL, SOCIAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF GIRLS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,401,300PYContributionsGrantsAmt
CY Contributions Grants$1,344,015CYContributionsGrantsAmt
PY Program Service Revenue$268,909PYProgramServiceRevenueAmt
CY Program Service Revenue$226,338CYProgramServiceRevenueAmt
PY Investment Income$17,325PYInvestmentIncomeAmt
CY Investment Income$1,971CYInvestmentIncomeAmt
PY Other Revenue$310,005PYOtherRevenueAmt
CY Other Revenue$350,332CYOtherRevenueAmt
PY Total Revenue$1,997,539PYTotalRevenueAmt
CY Total Revenue$1,922,656CYTotalRevenueAmt
PY Grants And Similar Paid$13,882PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,247CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$855,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$914,374CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,349CYTotalFundraisingExpenseAmt
PY Other Expenses$709,325PYOtherExpensesAmt
CY Other Expenses$765,581CYOtherExpensesAmt
PY Total Expenses$1,578,510PYTotalExpensesAmt
CY Total Expenses$1,703,202CYTotalExpensesAmt
PY Revenues Less Expenses$419,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$219,454CYRevenuesLessExpensesAmt
Total Assets BOY$3,386,103TotalAssetsBOYAmt
Total Assets EOY$3,766,209TotalAssetsEOYAmt
Total Liabilities BOY$101,039TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,285,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,603,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGIRLS INCORPORATED OF SARASOTA COUNTY IS A LOCAL AFFILIATE OF A NATIONAL NONPROFIT YOUTH ORGANIZATION DEDICATED TO INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD. GIRLS INC. FULFILLS ITS MISSION OF EMPOWERING GIRLS AGED SIX AND UP TO BE SELF-CONFIDENT, RESPONSIBLE AND WELL-ROUNDED INDIVIDUALS BY DELIVERING RESEARCH BASED, AGE-APPROPRIATE, AFTER-SCHOOL AND SUMMER EDUCATIONAL AND SPORTS PROGRAMS DESIGNED SPECIFICALLY FOR GIRLS AT THE GIRLS INCORPORATED NATIONAL RESOURCE CENTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,349,991ExpenseAmt
Grant$23,247GrantAmt
Revenue$226,338RevenueAmt
DescGIRLS INC. OF SARASOTA COUNTY HAS BEEN NAMED AN OUTSTANDING AFFILIATE THROUGHOUT THE UNITED STATES AND CANADA, AS WELL AS ACHIEVING THE COVETED 4-STAR RATING FROM CHARITY NAVIGATOR. WE ACHIEVED THESE DISTINCTIONS THROUGH CENTER-BASED AND OUTREACH AFTERSCHOOL AND SUMMER PROGRAMMING THAT IS RESEARCH-BASED AND AGE APPROPRIATE. OUR PRIMARY GOALS FOCUS ON MATH/SCIENCE/TECHNOLOGY, CAREER AND LIFE PLANNING, HEALTH AND SEXUALITY, LEADERSHIP AND COMMUNITY ACTION, SPORTS AND ADVENTURE, SELF RELIANCE AND LIFE SKILLS, AND CULTURE/HERITAGE. PROGRAMS ARE DESIGNED TO SERVE ALL GIRLS REGARDLESS OF THEIR SOCIO-ECONOMIC, ETHNIC, OR RELIGIOUS BACKGROUNDS. FOR OVER FORTY YEARS, GIRLS INC. OF SARASOTA COUNTY HAS PROVIDED VITAL EDUCATIONAL PROGRAMS TO THOUSANDS OF GIRLS. GIRLS INC.'S INNOVATIVE PROGRAMS HELP GIRLS CONFRONT SUBTLE SOCIETAL MESSAGES ABOUT THEIR VALUE AND POTENTIAL, AND PREPARE THEM TO LEAD SUCCESSFUL, INDEPENDENT AND HEALTHY LIVES.Desc
Total Program Service Expenses$1,349,991TotalProgramServiceExpensesAmt
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 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 IndividualsYes (true)GrantsToIndividualsInd
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 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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INC - ANGELA STRINGERBusinessNameLine1Txt
Business Name Line2OF SARASOTA COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9413666646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S TUTTLE AVENUEAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAY MATHERS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
CLAUDIA CARDILLO
BOARD VICE C2.00Yes (X)Yes (X)$0$0$0
ALICIA LARKINS
BOARD SECRET2.00Yes (X)$0$0$0
DENNIS MCLEAN
BOARD TREASU2.00Yes (X)Yes (X)$0$0$0
SHERRY WATTS
DIRECTOR EME2.00Yes (X)$0$0$0
JENNIFER COMPTON
IMMEDIATE PA2.00Yes (X)$0$0$0
KELLY ABERCROMBIE
BOARD MEMBER2.00Yes (X)$0$0$0
MARGARET MOBLEY
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK DELMEDICO
BOARD MEMBER2.00Yes (X)$0$0$0
MOLLY JACKSON
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE SENGLAUB
BOARD MEMBER2.00Yes (X)$0$0$0
LASHAWN FROST
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER PINCKNEY
BOARD MEMBER2.00Yes (X)$0$0$0
ANGELA STRINGER
EXECUTIVE DI40.00Yes (X)$115,880$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,880TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$127,687GovernmentGrantsAmt
All Other Contributions$1,216,328AllOtherContributionsAmt
Total Contributions$1,344,015TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER SCHOOL PROGRAM900099$130,448$130,448
SUMMER PROGRAM900099$95,890$95,890
FieldValueIRS element (for citing)
Total Program Service Revenue$226,338TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,636TotalRevenueColumnAmt
Exclusion$2,636ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,791SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,456SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$665SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$665TotalRevenueColumnAmt
Exclusion-$665ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$447,670FundraisingGrossIncomeAmt
Fundraising Direct Expenses$97,453FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$350,217TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$115TotalRevenueColumnAmt
Exclusion$115ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$115OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,922,656TotalRevenueColumnAmt
Related Or Exempt Func Income$226,338RelatedOrExemptFuncIncomeAmt
Exclusion$2,086ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,247TotalAmt
Program Services$23,247ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,880TotalAmt
Program Services$85,410ProgramServicesAmt
Management And General$15,943ManagementAndGeneralAmt
Fundraising$12,527FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$652,327TotalAmt
Program Services$489,245ProgramServicesAmt
Management And General$91,326ManagementAndGeneralAmt
Fundraising$71,756FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,162TotalAmt
Program Services$66,871ProgramServicesAmt
Management And General$12,483ManagementAndGeneralAmt
Fundraising$9,808FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,005TotalAmt
Program Services$44,253ProgramServicesAmt
Management And General$8,261ManagementAndGeneralAmt
Fundraising$6,491FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,856TotalAmt
Program Services$33,516ProgramServicesAmt
Management And General$5,866ManagementAndGeneralAmt
Fundraising$3,474FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,572TotalAmt
Program Services$1,572ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,985TotalAmt
Program Services$7,458ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,009TotalAmt
Program Services$4,906ProgramServicesAmt
Management And General$1,402ManagementAndGeneralAmt
Fundraising$701FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$184,665TotalAmt
Program Services$147,614ProgramServicesAmt
Management And General$21,962ManagementAndGeneralAmt
Fundraising$15,089FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,755TotalAmt
Program Services$21,376ProgramServicesAmt
Management And General$2,576ManagementAndGeneralAmt
Fundraising$1,803FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Program Services$221ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,744TotalAmt
Program Services$109,348ProgramServicesAmt
Management And General$13,174ManagementAndGeneralAmt
Fundraising$9,222FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,945TotalAmt
Program Services$43,114ProgramServicesAmt
Management And General$5,195ManagementAndGeneralAmt
Fundraising$3,636FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONSUMABLES, CLIENT SUPPL$150,262$146,699$3,563
TEMPORARY CONTRACT LABOR$54,186$40,640$5,960$7,586
VEHICLE EXPENSE$39,685$39,685
CHARGES & FEES$27,087$10,733$1,240$15,114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,536TotalAmt
Program Services$34,083ProgramServicesAmt
Management And General$3,035ManagementAndGeneralAmt
Fundraising$2,418FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,703,202TotalAmt
Program Services$1,349,991ProgramServicesAmt
Management And General$204,862ManagementAndGeneralAmt
Fundraising$148,349FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$618,821BOYAmt
EOY$708,265EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,500BOYAmt
EOY$193,302EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,271BOYAmt
EOY$23,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,784,449LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,277,767LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,403,127BOYAmt
EOY$1,506,682EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,291,384BOYAmt
EOY$1,334,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,386,103BOYAmt
EOY$3,766,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,224BOYAmt
EOY$145,415EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,815BOYAmt
EOY$17,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,039BOYAmt
EOY$162,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,717,082BOYAmt
EOY$1,912,067EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,422,154BOYAmt
EOY$1,448,236EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,828BOYAmt
EOY$243,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,285,064BOYAmt
EOY$3,603,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,386,103BOYAmt
EOY$3,766,209EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$219,454ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,613NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$97,413OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
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$960,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,427,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,194,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,710,107CurrentTaxYearMinus1YearAmt
Current Tax Year$1,344,015CurrentTaxYearAmt
Total$6,636,159TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,658CurrentTaxYearMinus1YearAmt
Total$156,343TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,001,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,467,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,232,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,746,765CurrentTaxYearMinus1YearAmt
Current Tax Year$1,344,015CurrentTaxYearAmt
Total$6,792,502TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,792,502PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,623CurrentTaxYearMinus1YearAmt
Current Tax Year$2,636CurrentTaxYearAmt
Total$10,977TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,198CurrentTaxYearMinus1YearAmt
Total$2,927TotalAmt
FieldValueIRS element (for citing)
Total Support$6,806,406TotalSupportAmt
Gross Receipts Rltd Activities$1,343,891GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISC INCOME 2,927ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,202,720OtherCostOrOtherBasisAmt
Depreciation$1,431,387DepreciationAmt
Book Value$771,333BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,144,113OtherCostOrOtherBasisAmt
Depreciation$490,136DepreciationAmt
Book Value$653,977BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,816OtherCostOrOtherBasisAmt
Depreciation$302,216DepreciationAmt
Book Value$36,600BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,800OtherCostOrOtherBasisAmt
Depreciation$54,028DepreciationAmt
Book Value$44,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,506,682TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
LAND LEASE COMMITMENT$1,006,000
BENEFICIAL INTEREST IN COMM FOUND$243,241
INVESTMENTS HELD WITH COMMUNITY FOUN$85,295
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,334,536TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,959,220TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,613NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$34,951DonatedServicesAndUseFcltsAmt
Revenue Not Reported$36,564RevenueNotReportedAmt
Revenue Subtotal$1,922,656RevenueSubtotalAmt
Total Revenue Per Form990$1,922,656TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,738,153TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,951DonatedServicesUseFcltsAmt
Expenses Not Reported$34,951ExpensesNotReportedAmt
Expenses Subtotal$1,703,202ExpensesSubtotalAmt
Total Expenses Per Form990$1,703,202TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION IS REQUIRED TO PAY INCOME TAX ON THE EXCESS OF REVENUES DERIVED FROM ACTIVITIES UNRELATED TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION OVER THE RELATED EXPENSES. THE ORGANIZATION COMPLIES WITH THE PROVISION OF ACCOUNTING STANDARD CODIFICATION 740 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THIS PROVISION REQUIRES ALL TAX POSITIONS THAT MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED (OR CONTINUE TO BE RECOGNIZED) UPON ADOPTION. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALITES RELATED TO UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XIIITHE ORGANIZATION FILES THEIR INCOME TAX RETURNS IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER SEPTEMBER 30, 2015.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION LUNEvent1Nm
Gross Receipts Event1$397,757GrossReceiptsEvent1Amt
Gross Revenue Event1$397,757GrossRevenueEvent1Amt
Non Cash Prizes Event1$394NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,708RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,367FoodAndBeverageEvent1Amt
Entertainment Event1$200EntertainmentEvent1Amt
Other Direct Expenses Event1$20,297OtherDirectExpensesEvent1Amt
Event2TOTALLY TAILGATEvent2Nm
Gross Receipts Event2$49,913GrossReceiptsEvent2Amt
Gross Revenue Event2$49,913GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,065RentFacilityCostsEvent2Amt
Food And Beverage Event2$20,547FoodAndBeverageEvent2Amt
Entertainment Event2$600EntertainmentEvent2Amt
Other Direct Expenses Event2$3,275OtherDirectExpensesEvent2Amt
Gross Receipts Total$447,670GrossReceiptsTotalAmt
Gross Revenue Total Events$447,670GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$394NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,773RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$59,914FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,572OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,453DirectExpenseSummaryEventsAmt
Net Income Summary$350,217NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTSGrantTypeTxt
Cash Grant$23,247CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGIRLS INCORPORATED OF SARASOTA COUNTY IS A LOCAL AFFILIATE OF A NATIONAL NONPROFIT YOUTH ORGANIZATION DEDICATED TO INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD. GIRLS INC. FULFILLS ITS MISSION OF EMPOWERING GIRLS AGED SIX AND UP TO BE SELF-CONFIDENT, RESPONSIBLE AND WELL-ROUNDED INDIVIDUALS BY DELIVERING RESEARCH BASED, AGE-APPROPRIATE, AFTER-SCHOOL AND SUMMER EDUCATIONAL AND SPORTS PROGRAMS DESIGNED SPECIFICALLY FOR GIRLS AT THE GIRLS INCORPORATED NATIONAL RESOURCE CENTER.
FORM 990, PAGE 2, PART III, LINE 4AGIRLS INC. OF SARASOTA COUNTY HAS BEEN NAMED AN OUTSTANDING AFFILIATE THROUGHOUT THE UNITED STATES AND CANADA, AS WELL AS ACHIEVING THE COVETED 4-STAR RATING FROM CHARITY NAVIGATOR. WE ACHIEVED THESE DISTINCTIONS THROUGH CENTER-BASED AND OUTREACH AFTERSCHOOL AND SUMMER PROGRAMMING THAT IS RESEARCH-BASED AND AGE APPROPRIATE. OUR PRIMARY GOALS FOCUS ON MATH/SCIENCE/TECHNOLOGY, CAREER AND LIFE PLANNING, HEALTH AND SEXUALITY, LEADERSHIP AND COMMUNITY ACTION, SPORTS AND ADVENTURE, SELF RELIANCE AND LIFE SKILLS, AND CULTURE/HERITAGE. PROGRAMS ARE DESIGNED TO SERVE ALL GIRLS REGARDLESS OF THEIR SOCIO-ECONOMIC, ETHNIC, OR RELIGIOUS BACKGROUNDS. FOR OVER FORTY YEARS, GIRLS INC. OF SARASOTA COUNTY HAS PROVIDED VITAL EDUCATIONAL PROGRAMS TO THOUSANDS OF GIRLS. GIRLS INC.'S INNOVATIVE PROGRAMS HELP GIRLS CONFRONT SUBTLE SOCIETAL MESSAGES ABOUT THEIR VALUE AND POTENTIAL, AND PREPARE THEM TO LEAD SUCCESSFUL, INDEPENDENT AND HEALTHY LIVES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD, THROUGH IS FINANCE COMMITTEE, REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. THE FINANCE COMMITTEE REPORTS ITS REVIEW AND UPON FINAL APPROVAL BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CGIRLS, INC. OF SARASOTA COUNTY HAS ADOPTED A STANDARDS OF EXCELLENCE POLICY. QUESTIONS 12, 13 AND 14 ARE COVERED IN THAT POLICY WHICH IS SIGNED ON A YEARLY BASIS AT THE SAME TIME THE BOARD CHANGES.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF EXECUTIVE DIRECTOR IS EVALUATED AS A PART OF THE ANNUAL BUDGET PROCESS AND CONSIDERS COMPARABILITY DATA FROM OUR REGION.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF MANAGEMENT IS EVALUATED AS A PART OF THE ANNUAL BUDGET PROCESS AND CONSIDERS COMPARABILITY DATA FROM OUR REGION.
FORM 990, PAGE 6, PART VI, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE VIA OUR ANNUAL REPORT. OVERSIGHT IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE WHICH CONSISTS OF COMMUNITY BUSINESS LEADERS WITH APPROPRIATE BUSINESS AND ACCOUNTING EXPERIENCE. THE COMMITTEE REVIEWS THE AUDIT UPON COMPLETION AND AUTHORIZES PRESENTING IT TO THE FULL BOARD.
FORM 990, PART XI, LINE 9CHANGE IN THE FAIR VALUE OF BENEFICIAL INTEREST IN 97,413

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