GIRLS INCORPORATED OF GREATER ATLANTA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GIRLS INCORPORATED OF GREATER ATLANTA (EIN 58-1276804)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-01-31
IRS object ID: 201710319349300916
Schema version: 2015v3.0
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	2017-01-31T10:00:34-06:00	ReturnTs
Tax Period End	2016-09-30	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	2015-10-01	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	2017-01-30	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	2017-01-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	$1,009,625	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$716,608	PYContributionsGrantsAmt
CY Contributions Grants	$872,844	CYContributionsGrantsAmt
PY Program Service Revenue	$88,468	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,762	CYProgramServiceRevenueAmt
PY Investment Income	-$168	PYInvestmentIncomeAmt
CY Investment Income	-$356	CYInvestmentIncomeAmt
PY Other Revenue	-$2,435	PYOtherRevenueAmt
CY Other Revenue	-$19,164	CYOtherRevenueAmt
PY Total Revenue	$802,473	PYTotalRevenueAmt
CY Total Revenue	$940,086	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	$599,553	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$553,574	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,215	CYTotalFundraisingExpenseAmt
PY Other Expenses	$347,108	PYOtherExpensesAmt
CY Other Expenses	$398,124	CYOtherExpensesAmt
PY Total Expenses	$951,161	PYTotalExpensesAmt
CY Total Expenses	$956,198	CYTotalExpensesAmt
PY Revenues Less Expenses	-$148,688	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,112	CYRevenuesLessExpensesAmt
Total Assets BOY	$767,906	TotalAssetsBOYAmt
Total Assets EOY	$765,285	TotalAssetsEOYAmt
Total Liabilities BOY	$180,995	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$194,486	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$586,911	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$570,799	NetAssetsOrFundBalancesEOYAmt
Mission	To inspire all girls to be strong, smart and bold.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$794,599	ExpenseAmt
Grant	$4,500	GrantAmt
Revenue	$86,762	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	$794,599	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	7704220999	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Andrea Freeman
Marketing Chair	1.00	Yes (X)	$0	$0	$0
Andrea Woods
Trustee	1.00	Yes (X)	$0	$0	$0
Ann Fraley
Trustee	1.00	Yes (X)	$0	$0	$0
Beth Lowry
Development Chair	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
Finance Chair	1.00	Yes (X)	$0	$0	$0
Geneva Hall-Shelton
Trustee	1.00	Yes (X)	$0	$0	$0
Ingrid Sampson
Trustee	1.00	Yes (X)	$0	$0	$0
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
Linda MacLean
Immediate Past Chair	1.00	Yes (X)	$0	$0	$0
Mary Donne Peters
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Phyllis Newhouse
Trustee	1.00	Yes (X)	$0	$0	$0
Rhonda Clark
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
Anno Hardage
President, CEO	40.00		$97,588	$0	$9,463	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,588	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,463	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$142,516	FundraisingAmt
Government Grants	$70,832	GovernmentGrantsAmt
All Other Contributions	$659,496	AllOtherContributionsAmt
Noncash Contributions	$55,353	NoncashContributionsAmt
Total Contributions	$872,844	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Fees	Desc
Business	623000	BusinessCd
Total Revenue Column	$86,762	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,762	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,762	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	$4,746	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,103	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$357	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$357	TotalRevenueColumnAmt
Exclusion	-$357	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,830	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$142,516	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,436	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,606	TotalRevenueColumnAmt
Exclusion	-$19,606	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous, Refunds	Desc
Business	900099	BusinessCd
Total Revenue Column	$442	TotalRevenueColumnAmt
Exclusion	$442	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$442	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$940,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,762	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$19,520	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	$90,843	TotalAmt
Program Services	$49,964	ProgramServicesAmt
Management And General	$9,084	ManagementAndGeneralAmt
Fundraising	$31,795	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$348,084	TotalAmt
Program Services	$306,124	ProgramServicesAmt
Management And General	$21,104	ManagementAndGeneralAmt
Fundraising	$20,856	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,521	TotalAmt
Program Services	$67,281	ProgramServicesAmt
Management And General	$4,212	ManagementAndGeneralAmt
Fundraising	$7,028	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,126	TotalAmt
Program Services	$28,305	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt
Fundraising	$4,821	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	$55,660	TotalAmt
Program Services	$55,660	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,509	TotalAmt
Program Services	$3,149	ProgramServicesAmt
Management And General	$23	ManagementAndGeneralAmt
Fundraising	$1,337	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,471	TotalAmt
Program Services	$10,549	ProgramServicesAmt
Management And General	$644	ManagementAndGeneralAmt
Fundraising	$1,278	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,565	TotalAmt
Program Services	$21,705	ProgramServicesAmt
Management And General	$620	ManagementAndGeneralAmt
Fundraising	$1,240	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,118	TotalAmt
Program Services	$44,989	ProgramServicesAmt
Management And General	$2,015	ManagementAndGeneralAmt
Fundraising	$2,114	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,639	TotalAmt
Program Services	$22,147	ProgramServicesAmt
Management And General	$629	ManagementAndGeneralAmt
Fundraising	$863	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,528	TotalAmt
Program Services	$3,966	ProgramServicesAmt
Management And General	$281	ManagementAndGeneralAmt
Fundraising	$3,281	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,072	TotalAmt
Program Services	$5,248	ProgramServicesAmt
Management And General	$1,006	ManagementAndGeneralAmt
Fundraising	$818	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$8,889	TotalAmt
Program Services	$8,889	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,200	TotalAmt
Program Services	$48,150	ProgramServicesAmt
Management And General	$8,025	ManagementAndGeneralAmt
Fundraising	$8,025	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,046	TotalAmt
Program Services	$16,901	ProgramServicesAmt
Management And General	$1,145	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Activity supplies	$80,172	$76,190	$3,689	$293
Bank charges	$11,770	$8,734	$1,674	$1,362
Small Equipment	$10,303	$9,670	$260	$373
Printing	$2,706	$1,440	$376	$890

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,076	TotalAmt
Program Services	$1,038	ProgramServicesAmt
Management And General	$197	ManagementAndGeneralAmt
Fundraising	$841	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$956,198	TotalAmt
Program Services	$794,599	ProgramServicesAmt
Management And General	$73,384	ManagementAndGeneralAmt
Fundraising	$88,215	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,751	BOYAmt
EOY	$25,804	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,565	BOYAmt
EOY	$10,316	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$134,019	BOYAmt
EOY	$195,571	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,555,383	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,021,879	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$561,481	BOYAmt
EOY	$533,504	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	$767,906	BOYAmt
EOY	$765,285	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,935	BOYAmt
EOY	$48,507	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,060	BOYAmt
EOY	$145,979	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,995	BOYAmt
EOY	$194,486	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$459,989	BOYAmt
EOY	$392,433	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,922	BOYAmt
EOY	$178,366	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$586,911	BOYAmt
EOY	$570,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$767,906	BOYAmt
EOY	$765,285	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$16,112	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	$875,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$928,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$716,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$872,844	CurrentTaxYearAmt
Total	$4,178,209	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,762	CurrentTaxYearAmt
Total	$492,173	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$994,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$893,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,017,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$805,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$959,606	CurrentTaxYearAmt
Total	$4,670,382	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,311	CurrentTaxYearAmt
Total	$269,508	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	$46,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,311	CurrentTaxYearAmt
Total	$269,508	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,400,874	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$59	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$59	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$442	CurrentTaxYearAmt
Total	$20,062	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,001,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$893,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,028,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$807,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$960,049	CurrentTaxYearAmt
Total	$4,690,503	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93830	PublicSupportCY509Pct
Public Support PY509	0.94050	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	$768,303	DepreciationAmt
Book Value	$451,710	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,758	OtherCostOrOtherBasisAmt
Depreciation	$78,737	DepreciationAmt
Book Value	$29,021	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,612	OtherCostOrOtherBasisAmt
Depreciation	$174,839	DepreciationAmt
Book Value	$26,773	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$533,504	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$986,000	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$22,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$24,909	OtherRevenueAmt
Revenue Not Reported	$46,909	RevenueNotReportedAmt
Revenue Subtotal	$939,091	RevenueSubtotalAmt
Other Revenues Not Included	$995	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$995	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$940,086	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,002,112	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$24,909	OtherExpensesIncludedAmt
Expenses Not Reported	$46,909	ExpensesNotReportedAmt
Expenses Subtotal	$955,203	ExpensesSubtotalAmt
Other Expenses Not Included	$995	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$995	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$956,198	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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:	Fundraising expenses 24,909.
Part XI, Line 4b - Other Adjustments:	Expense reclassed to Revenue on F/S 995.
Part XII, Line 2d - Other Adjustments:	FR Expenses reclassed Against Revenue 24,909.
Part XII, Line 4b - Other Adjustments:	Expense reclassed to Revenue on F/S 995.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Strong, Smart, and Bold Luncheon	Event1Nm
Gross Receipts Event1	$142,650	GrossReceiptsEvent1Amt
Charitable Contri Event1	$114,000	CharitableContriEvent1Amt
Gross Revenue Event1	$28,650	GrossRevenueEvent1Amt
Food And Beverage Event1	$9,005	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$26,111	OtherDirectExpensesEvent1Amt
Event2	Women's Golf Classic	Event2Nm
Gross Receipts Event2	$44,696	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,516	CharitableContriEvent2Amt
Gross Revenue Event2	$16,180	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,000	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$20,320	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$187,346	GrossReceiptsTotalAmt
Charitable Contributions Tot	$142,516	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,830	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$18,005	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$46,431	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,436	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,606	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	$5,103	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	General Supplies	1	$25,341
Yes (X)	Auction Items	58	$24,909

Field	Value	IRS element (for citing)
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	Number of Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	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.