2017-08-09T07:39:04-05:00 2016-12-31 351900977 SHERMAN BARBER & MULLIKIN PC 210 W 3RD ST MADISON IN 472503339 990 2016-01-01 351309946 GIRLS INCORPORATED OF JEFFERSON CO GIRL 8122655863 113 WEST THIRD STREET MADISON IN 47250 TAMMY CARNES TREASURER 8122655863 2017-08-08 true JULIA R BARBER CPA P00039121 8122655312 2017-08-09 9133A05BD12DE695BAF1ECC2D31FEE48F9B822CB AC4DBA24EA2BE5743A49E2BF41F80369EDE5E034 2016 2021-01-29 14:40:06Z TAMMY CARNES 1069 E 400 N MADISON IN 47250 358547 false X WWW.GIRLSINCMADISON.ORG X 1985 IN TO PROVIDE VARIOUS PROGRAMS AND ACTIVITIES FOR JEFFERSON COUNTY, INDIANA, GIRLS. 10 10 22 180 0 379994 292744 30292 31119 11450 13025 28914 16094 450650 352982 0 0 173597 211436 0 80458 271200 146031 444797 357467 5853 -4485 199419 194934 0 199419 194934 TO PROVIDE VARIOUS PROGRAMS AND ACTIVITIES FOR JEFFERSON COUNTY, INDIANA, GIRLS. false false 197342 31119 TO PROVIDE VARIOUS PROGRAMS AND ACTIVITIES FOR JEFFERSON COUNTY, INDIANA, GIRLS. 197342 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 22 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false IN X SUSAN STAHL 8122655863 113 WEST THIRD STREET MADISON IN 47250 X AL HUNTINGTON DIRECTOR 0.00 X 0 0 0 LISA MORGAN DIRECTOR 0.00 X 0 0 0 LYNN HEITZ-MCKAY DIRECTOR 0.00 X 0 0 0 KATIE JENNER DIRECTOR 0.00 X 0 0 0 KATIE MOTE DIRECTOR 0.00 X 0 0 0 TAMMY COURTNEY DIRECTOR 0.00 X 0 0 0 TAMMY CARNES TREASURER 0.00 X 0 0 0 ANDREA BRIDGES SECRETARY 0.00 X 0 0 0 JENNY DARNOLD VICE PRESIDE 0.00 X 0 0 0 NATHAN HADLEY PRESIDENT 0.00 X 0 0 0 false false false 51881 16000 224863 292744 CONCESSIONS 20019 20019 EARLY BIRD REVENUE 11100 11100 31119 13025 13025 21659 5565 16094 16094 352982 31119 29119 182234 83158 24289 74787 15383 15383 13819 6306 1842 5671 4770 4770 7858 7858 53362 8501 44861 38 38 3905 3905 8967 8967 RESTRICTED PROGRAM EXPENS 30566 30566 CONCESSION SUPPLIES 12246 12246 MAINTENANCE & REPAIRS 8665 8665 STAFF EXPENSES 3412 3412 12242 12242 357467 197342 79667 80458 199419 194934 199419 194934 0 0 X 84141 102056 115278 92878 199419 194934 199419 194934 -4485 X true false true false X 503560 410411 423072 379994 292744 2009781 503560 410411 423072 379994 292744 2009781 2009781 3900 10175 10600 11450 13025 49150 20195 36700 15609 28914 16094 117512 2176443 118901 0.92340 0.91960 X PART II, LINE 10 SPECIAL EVENTS INCOME - SPONSORSHIPS 117,512 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LUNCHEON 21659 21659 5565 21659 21659 5565 5565 16094 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS ALL RETURNS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MAINTAINS CONFLICT OF INTEREST POLICY AND REVIEWS WITH STAFF PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES COMPENSATION OF ALL EMPLOYEES AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVES COMPENSATION OF ALL EMPLOYEES AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC UPON REQUEST.