2017-11-10T14:38:02-06:00 2016-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990EZ 2016-01-01 020522863 Girls at Work Inc GIRL 6033450392 4 Elm Street Manchester NH 03103 Jennifer Gureckis Treasurer 6033450392 2017-11-10 1 Barbara J McGuan CPA P00219457 6036697337 2017-11-10 69.49.157.66 2017-11-10 15:37:10 ES P 195DD2390B87809A4F2C1BC02D65E16960466FA1 1452ED929C5BAA4A5EF1600A2C972F2C0D3A6588 2016 2017-02-10 21:41:12Z X X X www.girlswork.org X X 109237 X 74193 25263 9781 3540 6241 105697 82276 3100 15794 180 18224 119574 -13877 42706 5231 34060 X 43296 35140 190 25705 43486 60845 780 26785 42706 34060 X To empower at risk girls that struggle with feeling powerless and defeated. The experience of building for the first time will enable girls to overcome the fear associated with power tools, leaving them feeling powerful, strong and capable. Providing Woodworking Education for girls and women. 0 71151 71151 Jennifer Gureckis Treasurer 4.00 0 0 0 Elaine Hamel Chief Program Officer 40.00 49500 0 0 Stacey Schall Board Member 2.00 0 0 0 Kelly Muir Secretary 2.00 0 0 0 Samantha Luker Chairperson 4.00 0 0 0 Sarah Palermo Board Member 2.00 0 0 0 Kate Fleming Board Member 2.00 0 0 0 Dena Stahlheber Executive Director 40.00 30000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jennifer Gureckis 135 Princeton Rd Nashua NH 03064 6037691513 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34995 28394 67355 53206 74193 258143 18200 17995 13555 23258 25263 98271 12967 19366 22539 17755 9781 82408 66162 65755 103449 94219 109237 438822 0 0 0 438822 66162 65755 103449 94219 109237 438822 1.00000 1.00000 0.00000 0.00000 X Diva Night 13946 5410 8536 550 503 700 1567 Summer Event 1245 1245 220 15191 5410 9781 550 503 700 1787 3540 6241 Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 7,010. Description: Other Expenses. Amount: 8,784. Total to Form 990-EZ, line 14: 15,794. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising & Promotion. Amount: 38. Description: Conferences, Conventions & Meetings. Amount: 1,283. Description: Dues. Amount: 90. Description: Insurance. Amount: 1,673. Description: Job Materials & Supplies. Amount: 2,692. Description: Licenses & Permits. Amount: 213. Description: Meals. Amount: 331. Description: Miscellaneous. Amount: 1,918. Description: Office Expenses. Amount: 153. Description: Parking. Amount: 81. Description: Paypal Fees. Amount: 453. Description: Repairs & Maintenance. Amount: 192. Description: Telephone. Amount: 1,353. Description: General and Administrative Expenses. Amount: 274. Description: Payroll Fees. Amount: 2,550. Description: Interest Expense. Amount: 666. Description: Education. Amount: 379. Description: Travel. Amount: 3,885. Total to Form 990-EZ, line 16: 18,224. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period Adjustment. Amount: 5,231. Form 990-EZ, Part II, Line 24 - Other Assets Description: Receivables-Officers, Directors, Etc. Beg. of Year Amount: 190. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 25,705. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll Liabilities. Beg. of Year Amount: 780. End of Year Amount: 2,640. Description: Capital Lease. Beg. of Year Amount: 0. End of Year Amount: 24,145. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.