2019-04-23T07:24:19-05:00 2018-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2018-01-01 042104401 GIRLS INCORPORATED OF GREATER LOWELL GIRL 9784586529 220 WORTHEN STREET LOWELL MA 01852 BRIAN M COLLINS TREASURER 9784586529 2019-03-06 1 RICHARD B DIONNE P00142882 9784522500 2019-03-06 50.198.108.100 2019-03-06 20:11:29 ES P C1D113A170C8028C721DF24A0B28E7F93C0BA1E6 96DAE84E2B294F4EBA6098DE69A2E413076FB490 2018 2020-01-14 16:20:31Z BRIAN M COLLINS 220 WORTHERN STREET LOWELL MA 01852 2281566 0 X WWW.GIRLSINCLOWELL.ORG X 1948 MA GIRLS 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. 27 27 34 120 0 0 377198 1006608 456336 517046 17734 28801 -21857 -11979 829411 1540476 8516 269436 0 0 544810 664341 0 0 7935 268442 378863 821768 1312640 7643 227836 1653217 1835859 51565 94484 1601652 1741375 GIRLS 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. 0 0 835650 269436 517206 EDUCATIONAL, SOCIAL AND CULTURAL - PROGRAMS THAT DEVELOP COMMUNICATION, LEADERSHIP, DECISION MAKING AND PROBLEM-SOLVING SKILLS AS WELL AS ENCOURAGING CREATIVITY, QUALITY AND TECHNIQUE. 245252 PHYSICAL 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. 1080902 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 9784586529 220 WORTHEN STREET LOWELL MA 01852 BRIAN COLLINS TREASURER 3.00 X X 0 0 0 KARA DOYLE DIRECTOR 1.00 X 0 0 0 IRENE EGAN VICE PRESIDENT 1.00 X X 0 0 0 SUZANNE DION DIRECTOR 1.00 X 0 0 0 SUSANNE DUATO DIRECTOR 1.00 X 0 0 0 BOPHA MALONE DIRECTOR 1.00 X 0 0 0 DIANE FOKAS DIRECTOR 1.00 X 0 0 0 MARY LOUISE KEENAN SECRETARY 1.00 X X 0 0 0 MAURA SWEENEY DIRECTOR 1.00 X 0 0 0 STEPHANIE GILCHRIST DIRECTOR 1.00 X 0 0 0 GERMAINE VIGEANT-TRUDEL DIRECTOR 1.00 X 0 0 0 PATRICK BIANCO DIRECTOR 1.00 X 0 0 0 SABRINA M GRANVILLE DIRECTOR 1.00 X 0 0 0 CAROLYN GREGOIRE DIRECTOR 1.00 X 0 0 0 LISA GWIAZDA DIRECTOR 1.00 X 0 0 0 DIANE JERAY DIRECTOR 3.00 X 0 0 0 ANDREA JACKSON DIRECTOR 1.00 X 0 0 0 SUSAN MITCHELL DIRECTOR 1.00 X 0 0 0 JENNIFER ARADHYA DIRECTOR 1.00 X 0 0 0 CHRISTINE HART DIRECTOR 1.00 X 0 0 0 SARA KHUN-LENG DIRECTOR 1.00 X 0 0 0 MARISOL NOBREGA DIRECTOR 1.00 X 0 0 0 SONIA RUAS DIRECTOR 1.00 X 0 0 0 LAURIE SOROKEN DIRECTOR 1.00 X 0 0 0 NANCY WEBER DIRECTOR 1.00 X 0 0 0 SUSAN LAROCHE PRESIDENT 3.00 X X 0 0 0 ROB LAWLOR DIRECTOR 1.00 X 0 0 0 TRACY ANNE INGERSOLL EXECUTIVE DIRECTOR 40.00 X 94681 0 15862 94681 0 15862 0 0 0 0 0 46248 1725 90586 408996 459053 258571 1006608 PROGRAM FEES 624410 517046 517046 517046 19608 19608 1325 0 1325 1325 1325 715672 706479 9193 9193 9193 20986 90586 34450 -13464 -13464 321 161 160 160 1540476 517206 0 16662 269436 269436 95192 47596 41270 6326 503638 406249 97389 20953 20229 724 44558 34083 10020 455 6650 6650 9006 9006 44477 44477 33693 28640 5053 60417 56792 3625 8598 7308 1290 1181 1181 48031 45149 2882 33408 29314 4019 75 PROGRAM SUPPLIES 71313 71313 BAD DEBTS EXPENSE 40233 40233 TRANSPORTATION 13092 13092 DUES 7685 7224 461 1079 1079 1312640 1080902 223803 7935 562 530 102830 79727 10000 10000 38587 52236 9273 15431 17088 17685 1866884 1268998 615146 597886 717321 935321 142410 127043 1653217 1835859 28784 54243 910 30280 21871 9961 51565 94484 X 1467371 1646272 134281 95103 1601652 1741375 1653217 1835859 X 227836 -79085 -9028 X X 0 1 X 1 0 X 503855 655146 603626 377198 1006608 3146433 503855 655146 603626 377198 1006608 3146433 136573 3009860 14978 12783 11750 14480 20933 74924 3221357 1307967 0.93430 0.92100 X 717321 292108 -61608 12500 935321 127041 504887 88893 3500 717321 122093 4948 127041 131052 -3229 5730 122093 126788 4264 131052 0.91000 0.09000 0 0 5000 5000 0 1569270 1058668 510602 141345 123148 18197 151269 82182 69087 597886 BENEFICIAL INTEREST IN AGENCY ENDOWMENT FUND 127043 127043 X 1477968 -88113 34611 -53502 1531470 9006 9006 1540476 1338245 34611 34611 1303634 9006 9006 1312640 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. CELEBRATION OF TODAY'S WOMEN 49273 37312 11961 995 11386 575 4766 WINTER EVENT 45549 36524 9025 7000 2025 6466 2 16750 16750 1237 111572 90586 20986 995 18386 2600 12469 34450 -13464 0 SCHOLARSHIPS FOR TUITION 105 269436 X 258571 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES ALL PERSONNEL MATTERS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE AT THE MAIN OFFICE AND BY APPOINTMENT. FORM 990, PART VI, SECTION C, LINE 19 COPIES 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 2C ALL 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.