GIRLS INCORPORATED OF THE NORTHERN SACRAMENTO VALLEY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF THE NORTHERN SACRAMENTO VALLEY (EIN 54-2192527)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-04
IRS object ID
201933109349201823
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)
Return2019-11-04T16:56:58-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474685398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHEY ELLIS EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12285 HILLTOP DRIVE SUITE 201AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542192527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF THE NORTHERN SACRAMENTO VALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 494081AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96049ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL MC KINLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5305277767PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHEY L ELLIS EAPreparerPersonNm
PTINP00974724PTIN
Phone5307681295PhoneNum
Preparation2019-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.189.120.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm17:23:25IPTm
Federal Original Submission Id68580420193105zevxp2FederalOriginalSubmissionId
Federal Original Submission Id2019-11-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B3024BB6F49B676D36FE622F97474D12411D334AtSubmissionCreationDeviceId
At Submission Filing Device Id5B3024BB6F49B676D36FE622F97474D12411D334AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.GIRLSINCNSV.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,844GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,010ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,175ProgramServiceRevenueAmt
Membership Dues$2,300MembershipDuesAmt
Fundraising Gross Income$15,359FundraisingGrossIncomeAmt
Special Events Net Income Loss$15,359SpecialEventsNetIncomeLossAmt
Total Revenue$68,844TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$40,934SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$4,553OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,405OtherExpensesTotalAmt
Total Expenses$81,892TotalExpensesAmt
Excess Or Deficit For Year-$13,048ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,780NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,388BOYAmt
EOY$76,340EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$440BOYAmt
EOY$440EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,828BOYAmt
EOY$76,780EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,828BOYAmt
EOY$76,780EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ENCOURAGE ALL GIRLS TO BE STRONG SMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom20 PROGRAMS DELIVERED AT 10 DIFFERENT SCHOOLS 1026 GIRLS SERVEDDescriptionProgramSrvcAccomTxt
Program Service Expenses$8,080ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,080TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA STEWART
DIRECTOR1.50$0$0$0
CHRIS FAZZARI
VICE PRESIDENT BOARD DEVELOPMENT1.50$0$0$0
KIMBERLY ROSS
DIRECTOR1.00$0$0$0
MANDY TRUSAS
PRESIDENT2.00$0$0$0
LORI MC NEIL
EXECUTIVE DIRECTOR30.00$26,244$6,810$0
ELLEN HEDFIELD
SECRETARY0.50$0$0$0
ASHLEY KELLOGG
VICE PRESIDENT FUND DEVELOPMENT0.50$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJILL MC KINLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13920 PLACER STREETAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd
FieldValueIRS element (for citing)
Phone5309456807PhoneNum
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$24,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,888CurrentTaxYearMinus1YearAmt
Current Tax Year$38,341CurrentTaxYearAmt
Total$170,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,888CurrentTaxYearMinus1YearAmt
Current Tax Year$38,341CurrentTaxYearAmt
Total$170,972TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,462SubstantialContributorsTotAmt
Public Support Total170$150,510PublicSupportTotal170Amt
Total Support$170,972TotalSupportAmt
Public Support CY1700.88030PublicSupportCY170Pct
Public Support PY1700.89230PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CFG BRUNCHEvent1Nm
Gross Receipts Event1$8,615GrossReceiptsEvent1Amt
Gross Revenue Event1$8,615GrossRevenueEvent1Amt
Rent Facility Costs Event1$250RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,569FoodAndBeverageEvent1Amt
Entertainment Event1$279EntertainmentEvent1Amt
Other Direct Expenses Event1$801OtherDirectExpensesEvent1Amt
Gross Receipts Total$8,615GrossReceiptsTotalAmt
Gross Revenue Total Events$8,615GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$250RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,569FoodAndBeverageTotalEventsAmt
Entertainment Total Events$279EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$801OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,899DirectExpenseSummaryEventsAmt
Net Income Summary$4,716NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10ACTIVITY SCHOLARSHIPS (2 @ $2000 EACH) GRANTEE SHASTA COLLEGE STREET 11555 OLD OREGON TRAIL CITY, STATE, ZIP REDDING, CA 96003AMOUNT 2,000
Description of other expenses Part I line 16DESCRIPTION AMOUNTCONFERENCES/TRAINING 3,275DUES & SUBSCRIPTIONS 771EVENT COSTS 5,283INSURANCE 4,028MOVING EXPENSES 775BANK FEES 8OFFICE EXPENSE 575IN KIND EXPENSE 7,304INTERNET/TELEPHONE 966ADVERTISING/MARKETING 3,340PROGRAM COSTS 3,544FACILITATOR COSTS 4,536

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