2016-03-26T14:21:17-05:00 2015-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2015-01-01 042104401 GIRLS INCORPORATED OF GREATER LOWELL GIRL 9784586529 220 WORTHEN STREET LOWELL MA 01852 BRIAN J STAFFORD TREASURER 9784586529 2016-03-04 1 RICHARD B DIONNE P00142882 9784522500 2016-03-04 2015 2016-09-27 15:27:22Z BRIAN J STAFFORD CPA 220 WORTHERN STREET LOWELL MA 01852 799700 0 X WWW.GIRLSINCLOWELL.ORG X 1948 MA GIRLS INCORPORATED OF GREATER LOWELL PROVIDES OUT OF SCHOOL TIME ENRICHMENT PROGRAMS THAT EMPOWER TODAY'S GIRLS TO BE STRONG, SMART AND BOLD; TO BUILD SELF ESTEEM THROUGH CAREER AND LIFE PLANNING, HEALTH/SEXUALITY EDUCATION, LEADERSHIP AND COMMUNITY SERVICE, SPORTS AND THE ARTS. 28 28 24 60 0 0 503855 655146 101156 105692 14978 11924 17354 3941 637343 776703 2250 1035 0 0 366719 431751 0 0 5938 245054 278382 614023 711168 23320 65535 1518071 1564375 69803 84133 1448268 1480242 GIRLS INCORPORATED OF GREATER LOWELL INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. THROUGH CREATIVE PROGRAMS IN A SAFE AND NURTURING ENVIRONMENT, WE STRIVE TO TEACH THE INDEPENDENCE AND PERSONAL RESPONSIBILITY GIRLS NEED TO SUCCEED. 0 0 408951 1035 105822 EDUCATIONAL, SOCIAL AND CULTURAL - PROGRAMS THAT DEVELOP COMMUNICATION, LEADERSHIP, DECISION MAKING AND PROBLEM-SOLVING SKILLS AS WELL AS ENCOURAGING CREATIVITY, QUALITY AND TECHNIQUE. 177656 PHYSICAL EDUCATION AND HEALTH - PROGRAMS THAT ALLOW GIRLS TO IMPROVE MOTOR SKILLS, INCREASE SELF-CONFIDENCE, LEARN TO WORK TOGETHER, DEVELOP BASIC SKILLS IN A VARIETY OF SPORTS, AND GET SOME EXERCISE. 586607 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X TRACY INGERSOLL 9784586529 220 WORTHEN STREET LOWELL MA LOWELL MA 01852 BRIAN COLLINS DIRECTOR 1.00 X 0 0 0 BRIAN STAFFORD TREASURER 3.00 X X 0 0 0 SUSAN MITCHELL DIRECTOR 1.00 X 0 0 0 BRIDGET ARCIERO DIRECTOR 1.00 X 0 0 0 IRENE EGAN DIRECTOR 1.00 X 0 0 0 MARCI BARNES DIRECTOR 1.00 X 0 0 0 EFFIE DRAGON DIRECTOR 1.00 X 0 0 0 M CAROLYN COX DIRECTOR 1.00 X 0 0 0 SHARON FLAHERTY DIRECTOR 1.00 X 0 0 0 DEBRA NICOLE HUBER DIRECTOR 1.00 X 0 0 0 C THERESE BOLTON DIRECTOR 1.00 X 0 0 0 SUZANNE DION DIRECTOR 1.00 X 0 0 0 BOPHA MALONE DIRECTOR 1.00 X 0 0 0 SHEILA V HARRINGTON DIRECTOR 1.00 X 0 0 0 MARY LOUISE KEENAN DIRECTOR 1.00 X 0 0 0 STEVEN P ROCHETTE SECRETARY 1.00 X X 0 0 0 MAURA SWEENEY PRESIDENT 3.00 X X 0 0 0 KIRK MCNEILL DIRECTOR 1.00 X 0 0 0 KARIN THEODOROS DIRECTOR 1.00 X 0 0 0 GERMAINE VIGEANT-TRUDEL DIRECTOR 1.00 X 0 0 0 PATRICK BIANCO DIRECTOR 1.00 X 0 0 0 SUSAN LAROCHE DIRECTOR 1.00 X 0 0 0 SABRINA M GRANVILLE DIRECTOR 1.00 X 0 0 0 CAROLYN GREGOIRE DIRECTOR 1.00 X 0 0 0 LISA GWIAZDA DIRECTOR 1.00 X 0 0 0 DIANE JERAY VICE PRESIDENT 3.00 X X 0 0 0 JOAN KERZNER DIRECTOR 1.00 X 0 0 0 JOELLEN SCANNELL DIRECTOR 1.00 X 0 0 0 TRACY ANNE INGERSOLL EXECUTIVE DIRECTOR 40.00 X 69496 0 18521 69496 0 18521 0 0 0 0 0 51226 3538 45855 323070 231457 655146 PROGRAM FEES 624410 105692 105692 105692 12783 12783 3025 0 3025 3025 3025 859 -859 -859 -859 20795 45855 20009 786 786 2259 2129 130 130 776703 105822 0 15735 1035 1035 88017 49008 33611 5398 309517 258366 51151 8524 6656 1684 184 25693 19870 5467 356 5850 5850 6505 6505 43472 43472 31593 26854 4739 54704 51422 3282 2010 1709 301 740 740 39808 37420 2388 26644 24127 2517 PROGRAM SUPPLIES 49575 49575 TRANSPORTATION 11006 11006 DUES 6475 6087 388 711168 586607 118623 5938 11480 530 96557 69584 0 50000 39339 61660 5753 7302 4272 2340 1806972 1130002 637707 676970 591911 573896 131052 122093 1518071 1564375 30807 29396 910 3710 38086 51027 69803 84133 X 1377958 1346092 70310 134150 1448268 1480242 1518071 1564375 65535 -33561 0 X X 0 1 X 1 0 X 495597 386116 401192 503855 655146 2441906 495597 386116 401192 503855 655146 2441906 49465 2392441 24717 17779 14585 14978 12783 84842 2526748 209434 0.94680 0.95080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131052 -3229 5730 122093 126788 4264 131052 115018 16467 4697 126788 104292 10726 115018 110414 -2677 3445 104292 1.00000 1 0 5000 5000 0 1486473 973079 513394 130452 119808 10644 185047 32115 152932 676970 BENEFICIAL INTEREST IN AGENCY ENDOWMENT FUND 122093 122093 X 765280 -30332 18909 -11423 776703 0 776703 733306 22138 22138 711168 0 711168 PART V, LINE 4: ALL DISTRIBUTIONS FROM THE AGENCY ENDOWMENT ARE USED TO SUPPORT THE PROGRAMS OF GIRLS INC. PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. SUBSTANTIALLY ALL INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO THE ORGANIZATION'S EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS FOR FUNDRAISING EVENTS 20,009. DIRECT COSTS FOR INVENTORY ITEMS 2,129. CHANGE IN BENEFICIAL INTEREST ENDOWMENT AGENCY -3,229. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS FOR FUNDRAISING EVENTS 20,009. DIRECT COSTS FOR INVENTORY ITEMS 2,129. CELEBRATION OF TODAYS WOMEN 34025 25500 8525 7281 475 1357 FRIENDS DRIVE 28310 19180 9130 231 1 4315 1175 3140 10665 66650 45855 20795 7281 475 12253 20009 786 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990, AS ALL FINANCIAL REPORTS AND PAPERS ARE PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS THE DOCUMENTS AND THROUGH THE TREASURER PRESENTS THEM TO THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 12C EACH INDIVIDUAL IS ASKED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THEY MAY HAVE OR PERCEIVE TO HAVE. IF IT IS DETERMINED AN INDIVIDUAL DOES HAVE A CONFLICT OF INTEREST SHE/HE IS EXCLUDED FROM MATTERS THAT RELATE TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AS PART OF THE ANNUAL PERFORMANCE REVIEW PROCESS BY THE EXECUTIVE COMMITTEE WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS. ALL MEMBERS INVOLVED ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR AND COMPARABLE SALARY DATA IS USED AS PART OF THE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE AT 220 WORTHEN STREET, LOWELL MA 01852. FORM 990, PART XI, LINE 2C ALL FINANCIAL AND AUDIT REPORTS AND PAPERS ARE PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS THE DOCUMENTS AND THROUGH THE TREASURER PRESENTS THEM TO THE BOARD AS A WHOLE.