GIRLS GROUP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS GROUP (EIN 20-4814985)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-22
- IRS object ID
- 201842349349300624
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-22T13:19:17-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383070259 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEIN ROUFF & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32300 NORTHWESTERN HIGHWAY SUITE 2 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204814985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 7344745462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2531 JACKSON AVE RM/STE 188 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SCHOONER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7344745462 | PhoneNum |
| Signature | 2018-08-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C ROUFF CPA | PreparerPersonNm |
| PTIN | P01325001 | PTIN |
| Phone | 2487374200 | PhoneNum |
| Preparation | 2018-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN SCHOONER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2531 JACKSON AVE 188 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $866,305 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GIRLS GROUP EMPOWERS MIDDLE AND HIGH SCHOOL WOMEN TO ACHIEVE EMOTIONAL AND ECONOMIC SECURITY BY GRADUATING FROM HIGH SCHOOL AND BECOMING FIRST- GENERATION COLLEGE GRADUATES. GIRLS GROUP PROVIDES YEAR ROUND PROGRAMMING AND MENTORING TO DEVELOP CHARACTER, LEADERSHIP, SELF-CONFIDENCE, AND SOCIAL CONSCIOUSNESS, INCLUDING THE DESIRE AND ABILITY TO MENTOR OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $669,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $782,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,752 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,728 | PYOtherRevenueAmt |
| CY Other Revenue | $34,454 | CYOtherRevenueAmt |
| PY Total Revenue | $730,625 | PYTotalRevenueAmt |
| CY Total Revenue | $850,759 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $435,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $561,011 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,913 | PYOtherExpensesAmt |
| CY Other Expenses | $246,209 | CYOtherExpensesAmt |
| PY Total Expenses | $656,161 | PYTotalExpensesAmt |
| CY Total Expenses | $807,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $469,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $530,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $469,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $530,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRLS GROUP EMPOWERS MIDDLE AND HIGH SCHOOL WOMEN TO ACHIEVE EMOTIONAL AND ECONOMIC SECURITY BY GRADUATING FROM HIGH SCHOOL AND BECOMING FIRST- GENERATION COLLEGE GRADUATES. GIRLS GROUP PROVIDES YEAR ROUND PROGRAMMING AND MENTORING TO DEVELOP CHARACTER, LEADERSHIP, SELF-CONFIDENCE, AND SOCIAL CONSCIOUSNESS, INCLUDING THE DESIRE AND ABILITY TO MENTOR OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $648,187 | ExpenseAmt |
| Revenue | $21,509 | RevenueAmt |
| Desc | MENTORING YOUNG WOMEN FROM MIDDLE SCHOOL THROUGH COLLEGE GRADUATION. OVER 300 YOUTH PARTICIPATED IN THE MIDDLE AND HIGH SCHOOL PROGRAMS AND OVER 25 YOUNG ADULTS HAVE COMPLETED COLLEGE DEGREES. | Desc |
| Total Program Service Expenses | $648,187 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SCHOONER | PersonNm |
| Phone | 7349946627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2531 JACKSON AVE 188 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN SCHOONER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $23,840 | $0 | $0 |
| JAN BARNEY NEWMAN | ||||||
| VICE-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRIS MALY | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANA MERCER PRYOR | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LASONIA FORTE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE GIORDANO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LARRY HASTIE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOYCE HUNTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE JONES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL MATHEWSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EILEEN THACKER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LYNLY WILLIAMS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM PETERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY MCCREADIE | ||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEG FITZPATRICK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| W JEAN TENNYSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JULIE LAWSON TIMMER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROB VANRENTERGHEM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,840 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $790 | FederatedCampaignsAmt |
| Fundraising | $113,178 | FundraisingAmt |
| All Other Contributions | $668,603 | AllOtherContributionsAmt |
| Noncash Contributions | $8,975 | NoncashContributionsAmt |
| Total Contributions | $782,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $21,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,509 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,207 | TotalRevenueColumnAmt |
| Exclusion | $3,207 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,018 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,018 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,018 | TotalRevenueColumnAmt |
| Exclusion | $9,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,178 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,546 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,454 | TotalRevenueColumnAmt |
| Exclusion | $34,454 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,509 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,679 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,840 | TotalAmt |
| Management And General | $11,920 | ManagementAndGeneralAmt |
| Fundraising | $11,920 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,540 | TotalAmt |
| Program Services | $408,696 | ProgramServicesAmt |
| Management And General | $29,922 | ManagementAndGeneralAmt |
| Fundraising | $29,922 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,991 | TotalAmt |
| Program Services | $28,991 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,640 | TotalAmt |
| Program Services | $32,886 | ProgramServicesAmt |
| Management And General | $3,377 | ManagementAndGeneralAmt |
| Fundraising | $3,377 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,467 | TotalAmt |
| Management And General | $25,467 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917 | TotalAmt |
| Fundraising | $917 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,182 | TotalAmt |
| Program Services | $5,315 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
| Fundraising | $5,542 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497 | TotalAmt |
| Fundraising | $2,497 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,354 | TotalAmt |
| Program Services | $4,842 | ProgramServicesAmt |
| Management And General | $13,487 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779 | TotalAmt |
| Management And General | $3,779 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,430 | TotalAmt |
| Program Services | $12,700 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603 | TotalAmt |
| Program Services | $1,277 | ProgramServicesAmt |
| Fundraising | $326 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,801 | TotalAmt |
| Program Services | $2,423 | ProgramServicesAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
| Fundraising | $3,095 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048 | TotalAmt |
| Management And General | $4,048 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACTIVITIES | $64,488 | $64,488 |
| COLLEGE PREPARATION | $37,432 | $37,432 |
| SCHOLARSHIPS | $33,500 | $33,500 |
| PARTICIPANTS CAMP | $14,124 | $14,124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,115 | TotalAmt |
| Program Services | $1,513 | ProgramServicesAmt |
| Management And General | $5,602 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,220 | TotalAmt |
| Program Services | $648,187 | ProgramServicesAmt |
| Management And General | $101,412 | ManagementAndGeneralAmt |
| Fundraising | $57,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,400 | BOYAmt |
| EOY | $231,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,322 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573 | BOYAmt |
| EOY | $7,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,500 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,158 | BOYAmt |
| EOY | $205,429 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,236 | BOYAmt |
| EOY | $10,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,367 | BOYAmt |
| EOY | $530,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,150 | BOYAmt |
| EOY | $448,383 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,000 | BOYAmt |
| EOY | $82,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,150 | BOYAmt |
| EOY | $530,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,367 | BOYAmt |
| EOY | $530,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,539 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,694 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $547,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,571 | CurrentTaxYearAmt |
| Total | $2,698,193 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,509 | CurrentTaxYearAmt |
| Total | $53,773 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $43,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $93,500 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $854,080 | CurrentTaxYearAmt |
| Total | $2,845,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,845,466 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,207 | CurrentTaxYearAmt |
| Total | $3,207 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,207 | CurrentTaxYearAmt |
| Total | $3,207 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,287 | CurrentTaxYearAmt |
| Total | $2,848,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $1,500 | DepreciationAmt |
| Book Value | -$1,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500 | OtherCostOrOtherBasisAmt |
| Book Value | $1,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $850,759 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $850,759 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $850,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $807,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $807,220 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $807,220 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $163,178 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,178 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,368 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,678 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $163,178 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,178 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,368 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,454 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GIRLS GROUP EMPOWERS MIDDLE AND HIGH SCHOOL WOMEN TO ACHIEVE EMOTIONAL AND ECONOMIC SECURITY BY GRADUATING FROM HIGH SCHOOL AND BECOMING FIRST- GENERATION COLLEGE GRADUATES. GIRLS GROUP PROVIDES YEAR ROUND PROGRAMMING AND MENTORING TO DEVELOP CHARACTER, LEADERSHIP, SELF-CONFIDENCE, AND SOCIAL CONSCIOUSNESS, INCLUDING THE DESIRE AND ABILITY TO MENTOR OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS, REVIEWED BY BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NONE NOTED |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments