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

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF GREATER LOWELL (EIN 04-2104401)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-23
IRS object ID
201901139349300900
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)
Return2019-04-23T07:24:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01851ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF GREATER LOWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone9784586529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WORTHEN STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN M COLLINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9784586529PhoneNum
Signature2019-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD B DIONNEPreparerPersonNm
PTINP00142882PTIN
Phone9784522500PhoneNum
Preparation2019-03-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.198.108.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-06IPDt
IP Tm20:11:29IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1D113A170C8028C721DF24A0B28E7F93C0BA1E6AtSubmissionCreationDeviceId
At Submission Filing Device Id96DAE84E2B294F4EBA6098DE69A2E413076FB490AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN M COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WORTHERN STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,281,566GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSINCLOWELL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGIRLS INCORPORATED OF GREATER LOWELL PROVIDES OUT OF SCHOOL TIME ENRICHMENT PROGRAMS THAT EMPOWER TODAY'S GIRLS TO BE STRONG, SMART AND BOLD; TO BUILD SELF ESTEEM THROUGH CAREER AND LIFE PLANNING, HEALTH/SEXUALITY EDUCATION, LEADERSHIP AND COMMUNITY SERVICE, SPORTS AND THE ARTS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$377,198PYContributionsGrantsAmt
CY Contributions Grants$1,006,608CYContributionsGrantsAmt
PY Program Service Revenue$456,336PYProgramServiceRevenueAmt
CY Program Service Revenue$517,046CYProgramServiceRevenueAmt
PY Investment Income$17,734PYInvestmentIncomeAmt
CY Investment Income$28,801CYInvestmentIncomeAmt
PY Other Revenue-$21,857PYOtherRevenueAmt
CY Other Revenue-$11,979CYOtherRevenueAmt
PY Total Revenue$829,411PYTotalRevenueAmt
CY Total Revenue$1,540,476CYTotalRevenueAmt
PY Grants And Similar Paid$8,516PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$269,436CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$544,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$664,341CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,935CYTotalFundraisingExpenseAmt
PY Other Expenses$268,442PYOtherExpensesAmt
CY Other Expenses$378,863CYOtherExpensesAmt
PY Total Expenses$821,768PYTotalExpensesAmt
CY Total Expenses$1,312,640CYTotalExpensesAmt
PY Revenues Less Expenses$7,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,836CYRevenuesLessExpensesAmt
Total Assets BOY$1,653,217TotalAssetsBOYAmt
Total Assets EOY$1,835,859TotalAssetsEOYAmt
Total Liabilities BOY$51,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,601,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,741,375NetAssetsOrFundBalancesEOYAmt
MissionGIRLS INCORPORATED OF GREATER LOWELL INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. THROUGH CREATIVE PROGRAMS IN A SAFE AND NURTURING ENVIRONMENT, WE STRIVE TO TEACH THE INDEPENDENCE AND PERSONAL RESPONSIBILITY GIRLS NEED TO SUCCEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$835,650ExpenseAmt
Grant$269,436GrantAmt
Revenue$517,206RevenueAmt
DescEDUCATIONAL, SOCIAL AND CULTURAL - PROGRAMS THAT DEVELOP COMMUNICATION, LEADERSHIP, DECISION MAKING AND PROBLEM-SOLVING SKILLS AS WELL AS ENCOURAGING CREATIVITY, QUALITY AND TECHNIQUE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$245,252ExpenseAmt
DescPHYSICAL EDUCATION AND HEALTH - PROGRAMS THAT ALLOW GIRLS TO IMPROVE MOTOR SKILLS, INCREASE SELF-CONFIDENCE, LEARN TO WORK TOGETHER, DEVELOP BASIC SKILLS IN A VARIETY OF SPORTS, AND GET SOME EXERCISE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,080,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9784586529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WORTHEN STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN COLLINS
TREASURER3.00Yes (X)Yes (X)$0$0$0
KARA DOYLE
DIRECTOR1.00Yes (X)$0$0$0
IRENE EGAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUZANNE DION
DIRECTOR1.00Yes (X)$0$0$0
SUSANNE DUATO
DIRECTOR1.00Yes (X)$0$0$0
BOPHA MALONE
DIRECTOR1.00Yes (X)$0$0$0
DIANE FOKAS
DIRECTOR1.00Yes (X)$0$0$0
MARY LOUISE KEENAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MAURA SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE GILCHRIST
DIRECTOR1.00Yes (X)$0$0$0
GERMAINE VIGEANT-TRUDEL
DIRECTOR1.00Yes (X)$0$0$0
PATRICK BIANCO
DIRECTOR1.00Yes (X)$0$0$0
SABRINA M GRANVILLE
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN GREGOIRE
DIRECTOR1.00Yes (X)$0$0$0
LISA GWIAZDA
DIRECTOR1.00Yes (X)$0$0$0
DIANE JERAY
DIRECTOR3.00Yes (X)$0$0$0
ANDREA JACKSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER ARADHYA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE HART
DIRECTOR1.00Yes (X)$0$0$0
SARA KHUN-LENG
DIRECTOR1.00Yes (X)$0$0$0
MARISOL NOBREGA
DIRECTOR1.00Yes (X)$0$0$0
SONIA RUAS
DIRECTOR1.00Yes (X)$0$0$0
LAURIE SOROKEN
DIRECTOR1.00Yes (X)$0$0$0
NANCY WEBER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LAROCHE
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ROB LAWLOR
DIRECTOR1.00Yes (X)$0$0$0
TRACY ANNE INGERSOLL
EXECUTIVE DIRECTOR40.00Yes (X)$94,681$0$15,862
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,681TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,862TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$46,248FederatedCampaignsAmt
Membership Dues$1,725MembershipDuesAmt
Fundraising$90,586FundraisingAmt
Government Grants$408,996GovernmentGrantsAmt
All Other Contributions$459,053AllOtherContributionsAmt
Noncash Contributions$258,571NoncashContributionsAmt
Total Contributions$1,006,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624410BusinessCd
Total Revenue Column$517,046TotalRevenueColumnAmt
Related Or Exempt Func Income$517,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$517,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,608TotalRevenueColumnAmt
Exclusion$19,608ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,325RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,325RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,325TotalRevenueColumnAmt
Exclusion$1,325ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$715,672SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$706,479SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,193SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,193TotalRevenueColumnAmt
Exclusion$9,193ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,986FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,586ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,450FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,464TotalRevenueColumnAmt
Exclusion-$13,464ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$321GrossSalesOfInventoryAmt
Cost Of Goods Sold$161CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$160TotalRevenueColumnAmt
Related Or Exempt Func Income$160RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,540,476TotalRevenueColumnAmt
Related Or Exempt Func Income$517,206RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,662ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$269,436TotalAmt
Program Services$269,436ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,192TotalAmt
Program Services$47,596ProgramServicesAmt
Management And General$41,270ManagementAndGeneralAmt
Fundraising$6,326FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$503,638TotalAmt
Program Services$406,249ProgramServicesAmt
Management And General$97,389ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,953TotalAmt
Program Services$20,229ProgramServicesAmt
Management And General$724ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,558TotalAmt
Program Services$34,083ProgramServicesAmt
Management And General$10,020ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,650TotalAmt
Management And General$6,650ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,006TotalAmt
Management And General$9,006ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,477TotalAmt
Program Services$44,477ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,693TotalAmt
Program Services$28,640ProgramServicesAmt
Management And General$5,053ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,417TotalAmt
Program Services$56,792ProgramServicesAmt
Management And General$3,625ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,598TotalAmt
Program Services$7,308ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,181TotalAmt
Management And General$1,181ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,031TotalAmt
Program Services$45,149ProgramServicesAmt
Management And General$2,882ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,408TotalAmt
Program Services$29,314ProgramServicesAmt
Management And General$4,019ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$71,313$71,313
BAD DEBTS EXPENSE$40,233$40,233
TRANSPORTATION$13,092$13,092
DUES$7,685$7,224$461

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,079TotalAmt
Fundraising$1,079FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,312,640TotalAmt
Program Services$1,080,902ProgramServicesAmt
Management And General$223,803ManagementAndGeneralAmt
Fundraising$7,935FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$562BOYAmt
EOY$530EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,830BOYAmt
EOY$79,727EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,587BOYAmt
EOY$52,236EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,273BOYAmt
EOY$15,431EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,088BOYAmt
EOY$17,685EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,866,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,268,998LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$615,146BOYAmt
EOY$597,886EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$717,321BOYAmt
EOY$935,321EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$142,410BOYAmt
EOY$127,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,653,217BOYAmt
EOY$1,835,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,784BOYAmt
EOY$54,243EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$910BOYAmt
EOY$30,280EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$21,871BOYAmt
EOY$9,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,565BOYAmt
EOY$94,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,467,371BOYAmt
EOY$1,646,272EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,281BOYAmt
EOY$95,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,601,652BOYAmt
EOY$1,741,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,653,217BOYAmt
EOY$1,835,859EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$227,836ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$79,085NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$9,028OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$503,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,198CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,608CurrentTaxYearAmt
Total$3,146,433TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$503,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,198CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,608CurrentTaxYearAmt
Total$3,146,433TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$136,573SubstantialContributorsTotAmt
Public Support Total170$3,009,860PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,480CurrentTaxYearMinus1YearAmt
Current Tax Year$20,933CurrentTaxYearAmt
Total$74,924TotalAmt
FieldValueIRS element (for citing)
Total Support$3,221,357TotalSupportAmt
Gross Receipts Rltd Activities$1,307,967GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93430PublicSupportCY170Pct
Public Support PY1700.92100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$717,321BeginningYearBalanceAmt
Contributions$292,108ContributionsAmt
Investment Earnings Or Losses-$61,608InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,500GrantsOrScholarshipsAmt
End Year Balance$935,321EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$127,041BeginningYearBalanceAmt
Contributions$504,887ContributionsAmt
Investment Earnings Or Losses$88,893InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,500GrantsOrScholarshipsAmt
End Year Balance$717,321EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,093BeginningYearBalanceAmt
Investment Earnings Or Losses$4,948InvestmentEarningsOrLossesAmt
End Year Balance$127,041EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,052BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,229InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,730GrantsOrScholarshipsAmt
End Year Balance$122,093EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$126,788BeginningYearBalanceAmt
Investment Earnings Or Losses$4,264InvestmentEarningsOrLossesAmt
End Year Balance$131,052EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.09000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Depreciation$5,000DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,569,270OtherCostOrOtherBasisAmt
Depreciation$1,058,668DepreciationAmt
Book Value$510,602BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,345OtherCostOrOtherBasisAmt
Depreciation$123,148DepreciationAmt
Book Value$18,197BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,269OtherCostOrOtherBasisAmt
Depreciation$82,182DepreciationAmt
Book Value$69,087BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$597,886TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN AGENCY ENDOWMENT FUNDDesc
Book Value$127,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$127,043TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,477,968TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$88,113NetUnrealizedGainsInvstAmt
Other Revenue$34,611OtherRevenueAmt
Revenue Not Reported-$53,502RevenueNotReportedAmt
Revenue Subtotal$1,531,470RevenueSubtotalAmt
Other Revenues Not Included$9,006OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,006RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,540,476TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,338,245TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,611OtherExpensesIncludedAmt
Expenses Not Reported$34,611ExpensesNotReportedAmt
Expenses Subtotal$1,303,634ExpensesSubtotalAmt
Other Expenses Not Included$9,006OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,006ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,312,640TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ALL DISTRIBUTIONS FROM THE ENDOWMENT ARE USED TO SUPPORT THE PROGRAMS OF GIRLS INC.
PART X, LINE 2:THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. SUBSTANTIALLY ALL INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO THE ORGANIZATION'S EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT COSTS FOR FUNDRAISING EVENTS 34,450. DIRECT COSTS FOR INVENTORY ITEMS 161.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE IN THE FINANCIAL STATEMENT 9,006.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COSTS FOR FUNDRAISING EVENTS 34,450. DIRECT COSTS FOR INVENTORY ITEMS 161.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE IN THE FINANCIAL STATEMENT 9,006.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OF TODAY'S WOMENEvent1Nm
Gross Receipts Event1$49,273GrossReceiptsEvent1Amt
Charitable Contri Event1$37,312CharitableContriEvent1Amt
Gross Revenue Event1$11,961GrossRevenueEvent1Amt
Rent Facility Costs Event1$995RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,386FoodAndBeverageEvent1Amt
Entertainment Event1$575EntertainmentEvent1Amt
Other Direct Expenses Event1$4,766OtherDirectExpensesEvent1Amt
Event2WINTER EVENTEvent2Nm
Gross Receipts Event2$45,549GrossReceiptsEvent2Amt
Charitable Contri Event2$36,524CharitableContriEvent2Amt
Gross Revenue Event2$9,025GrossRevenueEvent2Amt
Food And Beverage Event2$7,000FoodAndBeverageEvent2Amt
Entertainment Event2$2,025EntertainmentEvent2Amt
Other Direct Expenses Event2$6,466OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$16,750GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,750CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,237OthDirectExpnssOtherEventsAmt
Gross Receipts Total$111,572GrossReceiptsTotalAmt
Charitable Contributions Tot$90,586CharitableContributionsTotAmt
Gross Revenue Total Events$20,986GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$995RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,386FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,469OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,450DirectExpenseSummaryEventsAmt
Net Income Summary-$13,464NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR TUITIONGrantTypeTxt
Recipient105RecipientCnt
Cash Grant$269,436CashGrantAmt

Schedule M IRS990ScheduleM

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$258,571NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 AS WELL AS ALL FINANCIAL REPORTS ARE PRESENTED TO THE FINANCE COMMITTEE BY THE INDEPENDENT AUDITOR, UPON REVIEW THE REPORTS ARE THEN PRESENTED TO THE WHOLE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS ARE ASKED TO FILL OUT AND SUBMIT AN ANNUAL SURVEY DETAILING THEIR COMMERCIAL AND CIVIC ASSOCIATIONS. IF IT IS DETERMINED AN INDIVIDUAL DOES HAVE A CONFLICT OF INTEREST SHE/HE IS EXCLUDED FROM MATTERS THAT RELATE TO THAT CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES ALL PERSONNEL MATTERS.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND FORM 990 ARE AVAILABLE AT THE MAIN OFFICE AND BY APPOINTMENT.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE AVAILABLE AT 220 WORTHEN STREET, LOWELL MA 01852 AND MAY BE VIEWED BY APPOINTMENT.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN AGENCY ENDOWMENT -9,028.
FORM 990, PART XI, LINE 2CALL FINANCIAL AND AUDIT REPORTS AND PAPERS ARE PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS THE DOCUMENTS AND THROUGH THE TREASURER PRESENTS THEM TO THE BOARD AS A WHOLE.

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