GIRLS INCORPORATED OF GREATER ATLANTA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GIRLS INCORPORATED OF GREATER ATLANTA (EIN 58-1276804)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-02-13
IRS object ID: 201800449349300230
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-13T09:45:08-06:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mauldin & Jenkins LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Galleria Pkwy SE Ste 1700	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581276804	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Girls Inc of Greater Atlanta Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GIRL	BusinessNameControlTxt
Phone	6786861740	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 Manget Street	AddressLine1Txt
City	Marietta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Anno Hardage	PersonNm
Person Title	President/CEO	PersonTitleTxt
Phone	6786861740	PhoneNum
Signature	2018-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary Jo Alexander	PreparerPersonNm
PTIN	P00002534	PTIN
Phone	7709558600	PhoneNum
Preparation	2018-02-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.192.51.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-09	IPDt
IP Tm	10:13:18	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BD143EC9D21F432AA979F0B2BF5AE5E2A9708BCC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B982F835E791B33CA7F5D1F8DBF6558BB6ADFD89	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Anno Hardage	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 Manget Street	AddressLine1Txt
City	Marietta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,160,453	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.girlsincatl.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	Girls Incorporated of Greater Atlanta inspires all girls to be strong, smart, and bold through teaching girls to manage money, deal with peer pressure, critically examine the media, and develop a love of science and math. These programs equip girls to navigate gender, economic and social barriers allowing them to break the cycle of poverty, achieve academic success and become healthy, educated and independent adults. Through our intentional and compensatory programs, we are building a financially stable, competent and empowered generation of girls.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$872,844	PYContributionsGrantsAmt
CY Contributions Grants	$1,022,837	CYContributionsGrantsAmt
PY Program Service Revenue	$86,762	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,517	CYProgramServiceRevenueAmt
PY Investment Income	-$356	PYInvestmentIncomeAmt
CY Investment Income	-$162	CYInvestmentIncomeAmt
PY Other Revenue	-$19,164	PYOtherRevenueAmt
CY Other Revenue	-$43,276	CYOtherRevenueAmt
PY Total Revenue	$940,086	PYTotalRevenueAmt
CY Total Revenue	$1,068,916	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$553,574	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$535,277	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,150	CYTotalFundraisingExpenseAmt
PY Other Expenses	$398,124	PYOtherExpensesAmt
CY Other Expenses	$349,202	CYOtherExpensesAmt
PY Total Expenses	$956,198	PYTotalExpensesAmt
CY Total Expenses	$888,979	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,112	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$179,937	CYRevenuesLessExpensesAmt
Total Assets BOY	$765,285	TotalAssetsBOYAmt
Total Assets EOY	$908,909	TotalAssetsEOYAmt
Total Liabilities BOY	$194,486	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$158,173	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$570,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$750,736	NetAssetsOrFundBalancesEOYAmt
Mission	To inspire all girls to be strong, smart and bold.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$744,102	ExpenseAmt
Grant	$4,500	GrantAmt
Revenue	$89,517	RevenueAmt
Desc	Girls Incorporated of Greater Atlanta helps provide safe places and structured activities during non-school hours at the center and in collaboration with other youth serving agencies. The organization provides research based programs that help girls overcome the effects of gender inequity and become self sufficient, responsible adults. The stated mission of the organization is to inspire all girls to be strong, smart and bold. The agency does this through informal, educational and preventative programming.	Desc
Total Program Service Expenses	$744,102	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jennifer Walker	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6786861740	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 Manget Street	AddressLine1Txt
City	Marietta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Andrea Woods
Co-Chair Advancement	1.00	Yes (X)	$0	$0	$0
Linda MacLean
Immediate Past Chair	1.00	Yes (X)	$0	$0	$0
Kristen Appleman
Trustee	1.00	Yes (X)	$0	$0	$0
Christy Thom
Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Debbie Moody
Trustee	1.00	Yes (X)	$0	$0	$0
Erin Wolf
Trustee	1.00	Yes (X)	$0	$0	$0
Geneva Hall-Shelton
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Sarah Adams
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Janet Franz
Trustee	1.00	Yes (X)	$0	$0	$0
Judy Bowers
Trustee	1.00	Yes (X)	$0	$0	$0
Keisha James
Trustee	1.00	Yes (X)	$0	$0	$0
Garet Hayes
Trustee	1.00	Yes (X)	$0	$0	$0
Stephanie Mains
Trustee	1.00	Yes (X)	$0	$0	$0
Christine Miller
Trustee	1.00	Yes (X)	$0	$0	$0
Julie Oinonen
Trustee	1.00	Yes (X)	$0	$0	$0
Sivan Hines
Vice Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Troy Young
Trustee	1.00	Yes (X)	$0	$0	$0
Phyllis Newhouse
Trustee	1.00	Yes (X)	$0	$0	$0
Noel Abdur-Rahim
Trustee	1.00	Yes (X)	$0	$0	$0
Diane Stephani
Trustee	1.00	Yes (X)	$0	$0	$0
Anno Hardage
President, CEO	1.00		$111,250	$0	$9,130	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,130	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$190,980	FundraisingAmt
Government Grants	$221,381	GovernmentGrantsAmt
All Other Contributions	$610,476	AllOtherContributionsAmt
Noncash Contributions	$42,543	NoncashContributionsAmt
Total Contributions	$1,022,837	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Fees	Desc
Business	623000	BusinessCd
Total Revenue Column	$89,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,517	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,517	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Exclusion	$1	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,925	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,088	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$163	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$163	TotalRevenueColumnAmt
Exclusion	-$163	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,130	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$190,980	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$85,449	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,319	TotalRevenueColumnAmt
Exclusion	-$46,319	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous, Refunds	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,043	TotalRevenueColumnAmt
Exclusion	$3,043	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,043	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,068,916	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,517	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$43,438	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Program Services	$4,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,465	TotalAmt
Program Services	$77,652	ProgramServicesAmt
Management And General	$9,557	ManagementAndGeneralAmt
Fundraising	$32,256	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$312,755	TotalAmt
Program Services	$279,808	ProgramServicesAmt
Management And General	$26,509	ManagementAndGeneralAmt
Fundraising	$6,438	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,314	TotalAmt
Program Services	$59,353	ProgramServicesAmt
Management And General	$5,050	ManagementAndGeneralAmt
Fundraising	$3,911	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,743	TotalAmt
Program Services	$29,491	ProgramServicesAmt
Management And General	$2,403	ManagementAndGeneralAmt
Fundraising	$2,849	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,400	TotalAmt
Management And General	$15,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,778	TotalAmt
Program Services	$52,778	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,024	TotalAmt
Program Services	$3,018	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt
Fundraising	$806	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,733	TotalAmt
Program Services	$12,325	ProgramServicesAmt
Management And General	$723	ManagementAndGeneralAmt
Fundraising	$685	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,305	TotalAmt
Program Services	$12,602	ProgramServicesAmt
Management And General	$994	ManagementAndGeneralAmt
Fundraising	$1,709	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,776	TotalAmt
Program Services	$59,235	ProgramServicesAmt
Management And General	$2,355	ManagementAndGeneralAmt
Fundraising	$1,186	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,492	TotalAmt
Program Services	$17,546	ProgramServicesAmt
Management And General	$344	ManagementAndGeneralAmt
Fundraising	$602	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,492	TotalAmt
Program Services	$2,741	ProgramServicesAmt
Management And General	$279	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,022	TotalAmt
Program Services	$4,631	ProgramServicesAmt
Management And General	$742	ManagementAndGeneralAmt
Fundraising	$1,649	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,129	TotalAmt
Program Services	$51,191	ProgramServicesAmt
Management And General	$10,969	ManagementAndGeneralAmt
Fundraising	$10,969	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,833	TotalAmt
Program Services	$19,329	ProgramServicesAmt
Management And General	$737	ManagementAndGeneralAmt
Fundraising	$767	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies	$30,314	$30,039	$134	$141
Dues and subscriptions	$11,203	$10,789	$15	$399
Small Equipment	$10,092	$9,475	$430	$187
Bank charges	$7,986	$5,266	$844	$1,876

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,623	TotalAmt
Program Services	$2,333	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt
Fundraising	$248	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$888,979	TotalAmt
Program Services	$744,102	ProgramServicesAmt
Management And General	$77,727	ManagementAndGeneralAmt
Fundraising	$67,150	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,804	BOYAmt
EOY	$89,395	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,316	BOYAmt
EOY	$9,993	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$195,571	BOYAmt
EOY	$167,679	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,736,760	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,095,008	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$533,504	BOYAmt
EOY	$641,752	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90	BOYAmt
EOY	$90	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$765,285	BOYAmt
EOY	$908,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,507	BOYAmt
EOY	$36,061	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$17,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$145,979	BOYAmt
EOY	$105,112	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,486	BOYAmt
EOY	$158,173	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$392,433	BOYAmt
EOY	$592,270	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,366	BOYAmt
EOY	$158,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$570,799	BOYAmt
EOY	$750,736	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$765,285	BOYAmt
EOY	$908,909	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$179,937	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$784,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$928,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$716,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$872,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,022,837	CurrentTaxYearAmt
Total	$4,325,594	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,517	CurrentTaxYearAmt
Total	$462,554	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$893,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,017,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$805,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$959,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,112,354	CurrentTaxYearAmt
Total	$4,788,148	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,408	CurrentTaxYearAmt
Total	$279,539	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,408	CurrentTaxYearAmt
Total	$279,539	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,508,609	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$60	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$60	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,043	CurrentTaxYearAmt
Total	$16,244	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$893,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,028,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$807,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$960,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,115,398	CurrentTaxYearAmt
Total	$4,804,452	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93840	PublicSupportCY509Pct
Public Support PY509	0.94170	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,000	OtherCostOrOtherBasisAmt
Book Value	$26,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,220,013	OtherCostOrOtherBasisAmt
Depreciation	$815,506	DepreciationAmt
Book Value	$404,507	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,794	OtherCostOrOtherBasisAmt
Depreciation	$6,397	DepreciationAmt
Book Value	$170,397	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,341	OtherCostOrOtherBasisAmt
Depreciation	$88,410	DepreciationAmt
Book Value	$23,931	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,612	OtherCostOrOtherBasisAmt
Depreciation	$184,695	DepreciationAmt
Book Value	$16,917	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$641,752	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,125,371	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$20,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$36,455	OtherRevenueAmt
Revenue Not Reported	$56,455	RevenueNotReportedAmt
Revenue Subtotal	$1,068,916	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,068,916	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$945,434	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$36,455	OtherExpensesIncludedAmt
Expenses Not Reported	$56,455	ExpensesNotReportedAmt
Expenses Subtotal	$888,979	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$888,979	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The organization does not have any uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10).
Part XI, Line 2d - Other Adjustments:	Reclass Against Revenue:Fund-raising Event Expenses 36,455.
Part XII, Line 2d - Other Adjustments:	Reclass Against Revenue:Fund-raising Event Expenses 36,455.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Strong, Smart, and Bold Luncheon	Event1Nm
Gross Receipts Event1	$184,118	GrossReceiptsEvent1Amt
Charitable Contri Event1	$161,078	CharitableContriEvent1Amt
Gross Revenue Event1	$23,040	GrossRevenueEvent1Amt
Food And Beverage Event1	$17,843	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$34,539	OtherDirectExpensesEvent1Amt
Event2	Women's Golf Classic	Event2Nm
Gross Receipts Event2	$45,992	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,902	CharitableContriEvent2Amt
Gross Revenue Event2	$16,090	GrossRevenueEvent2Amt
Food And Beverage Event2	$12,202	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$20,865	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$230,110	GrossReceiptsTotalAmt
Charitable Contributions Tot	$190,980	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,130	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$30,045	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$55,404	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$85,449	DirectExpenseSummaryEventsAmt
Net Income Summary	-$46,319	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,088	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction Items and general supplies	52	$32,455	FMV
Yes (X)	Food and beverage	1	$4,000	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number of Schedule M contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Each Board member is sent a copy of the 990. Then a board meeting is conducted with the auditors (tax preparers) to review the form.
Form 990, Part VI, Section B, line 12c	During each staff meeting, the organization reviews the conflict of interest policy to confirm employee understanding.
Form 990, Part VI, Section B, line 15	The Board of Trustees reviews and sets the President/CEO salary. A review is done annually. The President/CEO sets the salary for all employees.
Form 990, Part VI, Section C, line 19	These documents are posted on Guide Star and they are available upon request.
Form 990. Part XII, line 2c.	The process for selection of an independent auditor and oversight of the audit has not changed from the previous year.