GIRLS INCORPORATED OF GREATER LOWELL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF GREATER LOWELL (EIN 04-2104401)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-03
IRS object ID
201831239349300438
Schema version
2017v2.2
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)
Return2018-05-03T10:32:38-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD B DIONNEPreparerPersonNm
PTINP00142882PTIN
Phone9784522500PhoneNum
Preparation2018-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$973,025GrossReceiptsAmt
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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$603,626PYContributionsGrantsAmt
CY Contributions Grants$377,198CYContributionsGrantsAmt
PY Program Service Revenue$130,330PYProgramServiceRevenueAmt
CY Program Service Revenue$456,336CYProgramServiceRevenueAmt
PY Investment Income$11,750PYInvestmentIncomeAmt
CY Investment Income$17,734CYInvestmentIncomeAmt
PY Other Revenue-$23,396PYOtherRevenueAmt
CY Other Revenue-$21,857CYOtherRevenueAmt
PY Total Revenue$722,310PYTotalRevenueAmt
CY Total Revenue$829,411CYTotalRevenueAmt
PY Grants And Similar Paid$5,507PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,516CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$488,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$544,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,830CYTotalFundraisingExpenseAmt
PY Other Expenses$247,340PYOtherExpensesAmt
CY Other Expenses$268,442CYOtherExpensesAmt
PY Total Expenses$741,085PYTotalExpensesAmt
CY Total Expenses$821,768CYTotalExpensesAmt
PY Revenues Less Expenses-$18,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,643CYRevenuesLessExpensesAmt
Total Assets BOY$1,549,875TotalAssetsBOYAmt
Total Assets EOY$1,653,217TotalAssetsEOYAmt
Total Liabilities BOY$53,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,496,707NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,601,652NetAssetsOrFundBalancesEOYAmt
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$477,382ExpenseAmt
Grant$8,516GrantAmt
Revenue$455,022RevenueAmt
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$206,146ExpenseAmt
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$683,528TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 Line1TRACY INGERSOLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9784586529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WORTHEN STREET LOWELL MAAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 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
BRIDGET ARCIERO
DIRECTOR (9/17)1.00Yes (X)$0$0$0
IRENE EGAN
DIRECTOR1.00Yes (X)$0$0$0
MARCI BARNES
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE DION
DIRECTOR1.00Yes (X)$0$0$0
BOPHA MALONE
DIRECTOR1.00Yes (X)$0$0$0
SHEILA V HARRINGTON
DIRECTOR (9/17)1.00Yes (X)$0$0$0
MARY LOUISE KEENAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MAURA SWEENEY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KIRK MCNEILL
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
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JOAN KERZNER
DIRECTOR1.00Yes (X)$0$0$0
JOELLEN SCANNELL
DIRECTOR (9/17)1.00Yes (X)$0$0$0
KELSEY BAROWICH
DIRECTOR (9/17)1.00Yes (X)$0$0$0
JENNIFER ARADHYA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE HART
DIRECTOR1.00Yes (X)$0$0$0
SARA KHUN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LAWLOR
DIRECTOR1.00Yes (X)$0$0$0
STEVEN MARTIN ROCHETTE
FORMER SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAURIE SOROKEN
DIRECTOR1.00Yes (X)$0$0$0
NANCY WEBER
DIRECTOR1.00Yes (X)$0$0$0
PEGGY PALM
TRUSTEE1.00Yes (X)$0$0$0
DENISE AGGOTT
TRUSTEE1.00Yes (X)$0$0$0
CLEMIE ALEXIS
TRUSTEE1.00Yes (X)$0$0$0
STEPHANIE GILCHRIST
DIRECTOR1.00Yes (X)$0$0$0
DIANE FOKAS
DIRECTOR1.00Yes (X)$0$0$0
ANDREA JACKSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LAROCHE
DIRECTOR1.00Yes (X)$0$0$0
TRACY ANNE INGERSOLL
EXECUTIVE DIRECTOR40.00Yes (X)$84,757$0$18,613
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,757TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,613TotalOtherCompensationAmt
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$51,277FederatedCampaignsAmt
Membership Dues$41,977MembershipDuesAmt
Fundraising$106,727FundraisingAmt
Government Grants$9,488GovernmentGrantsAmt
All Other Contributions$167,729AllOtherContributionsAmt
Total Contributions$377,198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624410BusinessCd
Total Revenue Column$456,336TotalRevenueColumnAmt
Related Or Exempt Func Income$456,336RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$456,336TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,480TotalRevenueColumnAmt
Exclusion$14,480ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,700RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,700RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,700TotalRevenueColumnAmt
Exclusion$1,700ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,102SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$95,848SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,254SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,254TotalRevenueColumnAmt
Exclusion$3,254ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,838FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$106,727ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,081FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,243TotalRevenueColumnAmt
Exclusion-$22,243ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,371GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,685CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,314TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,314RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$829,411TotalRevenueColumnAmt
Related Or Exempt Func Income$455,022RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,809ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,516TotalAmt
Program Services$8,516ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,370TotalAmt
Program Services$58,897ProgramServicesAmt
Management And General$38,523ManagementAndGeneralAmt
Fundraising$5,950FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,822TotalAmt
Program Services$339,111ProgramServicesAmt
Management And General$54,711ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,684TotalAmt
Program Services$9,363ProgramServicesAmt
Management And General$1,944ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,934TotalAmt
Program Services$28,767ProgramServicesAmt
Management And General$6,720ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,618TotalAmt
Management And General$7,618ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,146TotalAmt
Management And General$7,146ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,556TotalAmt
Program Services$34,556ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,416TotalAmt
Program Services$30,105ProgramServicesAmt
Management And General$5,311ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,074TotalAmt
Program Services$43,309ProgramServicesAmt
Management And General$2,765ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$394TotalAmt
Program Services$335ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Management And General$580ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,853TotalAmt
Program Services$44,042ProgramServicesAmt
Management And General$2,811ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,587TotalAmt
Program Services$26,752ProgramServicesAmt
Management And General$2,779ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$36,697$36,697
TRANSPORTATION$16,141$16,141
DUES$7,380$6,937$443

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$821,768TotalAmt
Program Services$683,528ProgramServicesAmt
Management And General$131,410ManagementAndGeneralAmt
Fundraising$6,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,676BOYAmt
EOY$102,830EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,930BOYAmt
EOY$38,587EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,060BOYAmt
EOY$9,273EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,176BOYAmt
EOY$17,088EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,836,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,220,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$651,996BOYAmt
EOY$615,146EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$616,466BOYAmt
EOY$717,321EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$127,041BOYAmt
EOY$142,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,549,875BOYAmt
EOY$1,653,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,452BOYAmt
EOY$28,784EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$35,806BOYAmt
EOY$21,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,168BOYAmt
EOY$51,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,394,041BOYAmt
EOY$1,467,371EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,666BOYAmt
EOY$134,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,496,707BOYAmt
EOY$1,601,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,549,875BOYAmt
EOY$1,653,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,643ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$97,302NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$401,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603,626CurrentTaxYearMinus1YearAmt
Current Tax Year$377,198CurrentTaxYearAmt
Total$2,541,017TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603,626CurrentTaxYearMinus1YearAmt
Current Tax Year$377,198CurrentTaxYearAmt
Total$2,541,017TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$137,653SubstantialContributorsTotAmt
Public Support Total170$2,403,364PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,750CurrentTaxYearMinus1YearAmt
Current Tax Year$14,480CurrentTaxYearAmt
Total$68,576TotalAmt
FieldValueIRS element (for citing)
Total Support$2,609,593TotalSupportAmt
Gross Receipts Rltd Activities$791,859GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92100PublicSupportCY170Pct
Public Support PY1700.95440PublicSupportPY170Pct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$126,788BeginningYearBalanceAmt
Investment Earnings Or Losses$4,264InvestmentEarningsOrLossesAmt
End Year Balance$131,052EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,018BeginningYearBalanceAmt
Investment Earnings Or Losses$16,467InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,697GrantsOrScholarshipsAmt
End Year Balance$126,788EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.82670BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.17330TermEndowmentBalanceEOYPct
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$1,546,838OtherCostOrOtherBasisAmt
Depreciation$1,030,686DepreciationAmt
Book Value$516,152BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,582OtherCostOrOtherBasisAmt
Depreciation$121,154DepreciationAmt
Book Value$13,428BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,693OtherCostOrOtherBasisAmt
Depreciation$64,127DepreciationAmt
Book Value$85,566BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$615,146TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN AGENCY ENDOWMENT FUNDDesc
Book Value$142,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$142,410TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$974,479TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$97,302NetUnrealizedGainsInvstAmt
Other Revenue$47,766OtherRevenueAmt
Revenue Not Reported$145,068RevenueNotReportedAmt
Revenue Subtotal$829,411RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$829,411TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$869,534TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$47,766OtherExpensesIncludedAmt
Expenses Not Reported$47,766ExpensesNotReportedAmt
Expenses Subtotal$821,768ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$821,768TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ALL DISTRIBUTIONS FROM THE AGENCY 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 45,081. DIRECT COSTS FOR INVENTORY ITEMS 2,685.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COSTS FOR FUNDRAISING EVENTS 45,081. DIRECT COSTS FOR INVENTORY ITEMS 2,685.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OF TODAYS WOMENEvent1Nm
Gross Receipts Event1$47,822GrossReceiptsEvent1Amt
Charitable Contri Event1$38,622CharitableContriEvent1Amt
Gross Revenue Event1$9,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,428RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,271FoodAndBeverageEvent1Amt
Entertainment Event1$475EntertainmentEvent1Amt
Other Direct Expenses Event1$2,386OtherDirectExpensesEvent1Amt
Event2WINTER EVENTEvent2Nm
Gross Receipts Event2$47,753GrossReceiptsEvent2Amt
Charitable Contri Event2$42,515CharitableContriEvent2Amt
Gross Revenue Event2$5,238GrossRevenueEvent2Amt
Food And Beverage Event2$7,000FoodAndBeverageEvent2Amt
Entertainment Event2$1,775EntertainmentEvent2Amt
Other Direct Expenses Event2$3,559OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$22,625GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,625CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$136OthDirectExpnssOtherEventsAmt
Gross Receipts Total$118,200GrossReceiptsTotalAmt
Charitable Contributions Tot$103,762CharitableContributionsTotAmt
Gross Revenue Total Events$14,438GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,428RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,271FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,081OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,030DirectExpenseSummaryEventsAmt
Net Income Summary-$11,592NetIncomeSummaryAmt

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
Recipient5RecipientCnt
Cash Grant$8,516CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990, AS ALL FINANCIAL 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.
FORM 990, PART VI, SECTION B, LINE 12CEACH INDIVIDUAL IS ASKED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THEY MAY HAVE OR PERCEIVE TO HAVE. 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 DIRECTOR'S SALARY IS DETERMINED AS PART OF THE ANNUAL PERFORMANCE REVIEW PROCESS BY THE EXECUTIVE COMMITTEE WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS. ALL MEMBERS INVOLVED ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR AND COMPARABLE SALARY DATA IS USED AS PART OF THE REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE AVAILABLE AT 220 WORTHEN STREET, LOWELL MA 01852.
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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