WORKING GROUP ON GIRLS OF SCHENECTADY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WORKING GROUP ON GIRLS OF SCHENECTADY (EIN 47-1840757)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201703189349202375
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T11:30:28-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Colleen M Campoli CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11473 Erie Boulevard 1st FloorAddressLine1Txt
CitySchenectadyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12305ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471840757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKING GROUP ON GIRLS OFBusinessNameLine1Txt
Business Name Line2SCHENECTADY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9407AddressLine1Txt
CityNISKAYUNACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAHLA A KHANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN M CAMPOLI CPAPreparerPersonNm
PTINP00132581PTIN
Phone5183553191PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswggschenectady.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,598GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,598ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$38,598TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,060SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$825FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,096OtherExpensesTotalAmt
Total Expenses$55,981TotalExpensesAmt
Excess Or Deficit For Year-$17,383ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,695NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,078BOYAmt
EOY$44,695EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,078BOYAmt
EOY$44,695EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,078BOYAmt
EOY$44,695EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Working Group on Girls of Schenectady, Inc. has been formed to facilitate theeducational opportunities and community projects to promote the scholastic and social development of girls in the County of Schenectady, NY, and to educate the community about the needs, challenges, opportunities and successes of girls in the County of Schenectady, NY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Girls Day Out a program held in November during National Education Week in which 150 seventh grade girls from SCSD are invited to attend an off campus program where the girls attend a series of workshops to provide the foundation on the themes of building self-esteem, exploring options, and expanding their vision of their future.$8,188
Girls Circles provide follow-up to Girls Day Out and expand on the themes of building self-esteem, exploring options, and expanding their vision of their future. Girls (7th grade through high school) who participated in GDO are invited to join a Circle of 8-10 girls that meets in their school during lunch or after school, weekly or every other week. Women from the community volunteer to be Muses to be trained, to co-lead the Circles.$6,398
Field Trips -are developed for the 8th grade and high school participants, often taking them to theatrical productions. For the second year in October, NYSUT hosted a showing of Girl Rising for 100 8th grade girls. This is a film (made under the auspices of UNICEF) about 9 girls around the world who overcome obstacles to get the education they want and need. It provides a good opportunity for discussion. Other field trips are planned as well.$705
OTHER PROGRAM EXPENSES$294
Parents' Day Out was established to provide support to the families of our girls, including workshops on understanding teens, helping kids navigate adolescence, talking about difficult topics, dealing with stress, and more. With inspirational speakers, fun and energetic workshops, a raffle and information to help parents connect with community resources, the Parents' Day Out is another way to support our girls by supporting their parents.$4,267
Celebration Dinner is a culmination of the year's growth and connection. Each girl invites a woman in her life who is important to her, and they celebrate together in an evening of connection, inspiration, and empowerment. We have many speakers throughout the evening, including girls, Muses, parents, and school officials. Each girl reflects upon her year in her Girls' Circle, and she is encouraged to share how her experiences have helped her grow, find her strengths, and develop her distinctive voice.$992
FieldValueIRS element (for citing)
Total Program Service Expenses$20,844TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GWYNNETH DELONG
President15.00$0
KATIE BELTRAMO
Secretary3.00$0
NAHLA KHAN
Treasurer3.00$0
DIANNE CROZIER
President1.50$0
EBONY BELMAR
Director4.00$0
KAREN DRAPER
Vice President8.00$0
GAIL GORDON
Director1.50$0
MELANIE PUORTO CONTE
Director3.00$0
JANE BALDAUF
Director1.00$0
LAURA LAFONTAINE
Executive Dir.20.00$0
MIRANDA RAND
Director1.00$0
ELISE RUSSO
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNAHLA A KHANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 RED OAK DRIVEAddressLine1Txt
CityNISKAYUNACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12309ZIPCd
FieldValueIRS element (for citing)
Phone5183746466PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$71,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,008CurrentTaxYearMinus1YearAmt
Current Tax Year$38,598CurrentTaxYearAmt
Total$168,167TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$71,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,008CurrentTaxYearMinus1YearAmt
Current Tax Year$38,598CurrentTaxYearAmt
Total$168,167TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$168,167PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$168,167TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $514
Other Expenses.1002Office Expenses $606
Other Expenses.1012Insurance $1614
Other Expenses.1GIRLS DAY OUT $8188
Other Expenses.2GIRLS CIRCLES $6398
Other Expenses.3PARENTS DAY OUT $4267
Other Expenses.4CIRCLES OF SUPPORT $3295
Other Expenses.5CELEBRATION DINNERS $992
Other Expenses.6FIELD TRIPS $705
Other Expenses.7MUSE RECRUITMENT AND TRAINING $294
Other Expenses.8DUES & SUBSCRIPTIIONS $110
Other Expenses.9NYS FILING FEES $75
Other Expenses.10BANK CHARGES $38

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