GIRLS INCORPORATED OF PINELLAS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GIRLS INCORPORATED OF PINELLAS (EIN 59-0970201)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-06-10
IRS object ID: 201411619349300436
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-10T16:16:43-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLEN FONTANA CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2451 N MCMULLEN BOOTH RD 200	AddressLine1
City	CLEARWATER	City
State	FL	State
ZIP Code	33759	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590970201	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GIRLS INCORPORATED OF PINELLAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIRL	NameControl
Phone	7275446230	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 - 61ST STREET N	AddressLine1
City	PINELLAS PARK	City
State	FL	State
ZIP Code	33781	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KRISTINA FORTNER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7275446230	Phone
Date Signed	2014-03-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLEN FONTANA	Name
Phone	7274310354	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KRISTINA FORTNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7700 - 61ST ST N	AddressLine1
City	PINELLAS PARK	City
State	FL	State
ZIP Code	33781	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	826610	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.girlsinc-pinellas.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Girls Inc. delivers life-changing programs that inspire girls to be strong, smart, and bold. Girls Inc equips girls to achieve academically; lead healthy lives; manage money; navigate media messages; and discover an interest in science, technology, engineering, and math.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	534085	ContributionsGrantsPriorYear
Contributions Grants Current Year	583812	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	214328	ProgramServiceRevenuePriorYear
Program Service Revenue CY	206007	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	3	InvestmentIncomeCurrentYear
Other Revenue Prior Year	440	OtherRevenuePriorYear
Other Revenue Current Year	13455	OtherRevenueCurrentYear
Total Revenue Prior Year	748860	TotalRevenuePriorYear
Total Revenue Current Year	803277	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	511683	SalariesEtcPriorYear
Salaries Etc Current Year	475346	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32691	TotalFundrsngExpCurrentYear
Other Expense Prior Year	271861	OtherExpensePriorYear
Other Expenses Current Year	295131	OtherExpensesCurrentYear
Total Expenses Prior Year	783544	TotalExpensesPriorYear
Total Expenses Current Year	770477	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-34684	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32800	RevenuesLessExpensesCY
Total Assets BOY	585858	TotalAssetsBOY
Total Assets EOY	622922	TotalAssetsEOY
Total Liabilities BOY	127463	TotalLiabilitiesBOY
Total Liabilities EOY	131727	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	458395	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	491195	NetAssetsOrFundBalancesEOY
Mission Description	Girls Inc. delivers life-changing	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	655900	Expense
Revenue	204082	Revenue
Description	PROVIDED 180 GIRLS WITH SAFE AND NURTURING OUT OF SCHOOL TIME ENVIRONMENT FROM 6:30AM TO 9AM AND 1:30PM TO 6PM MONDAY-FRIDAY THROUGHOUT THE SCHOOL YEAR, TO INCLUDE BREAKFAST, NUTRITIOUS PM SNACK, HOT NUTRITIOUS MEAL 3 TIMES PER WEEK, EDUCATIONAL PROGRAMMING FOCUSING ON SCIENCE, MATH, TECHNOLOGY AND GIRLSTART READING PROGRAM. 70% OF OUR GIRLS ARE FROM LOW INCOME FAMILIES. PROVIDED 155 GIRLS WITH 10 WEEKS OF OPERATION SMART SCIENCE AND TECHNOLOGY FOCUSED SUMMER CAMP 6:30AM-6PM MONDAY-FRIDAY, PROVIDED 34 LOW INCOME GIRLS WITH 97% SUMMER CAMP SUBSIDY.	Description
Total Program Service Expense	655900	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA THIELMANN	NamePerson
Telephone Number	7275446230	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7700 - 61ST ST	AddressLine1
City	PINELLAS PARK	City
State	FL	State
ZIP Code	337813213	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STACEY JONES
Board Member	2.00	X	0	0	0
ISABELLE CONTI
Board Member	2.00	X	0	0	0
DAWNE CARN
Board Member	2.00	X	0	0	0
JUDITH GORDON
Board Member	2.00	X	0	0	0
BRIAN BATTAGLIA
Board Member	2.00	X	0	0	0
BARBARA SHEEN TODD
Board Member	2.00	X	0	0	0
EMILY SITZBERGER
Board Member	2.00	X	0	0	0
VIRGINIA VALENOTE
President	2.00	X	0	0	0	X
MARIA MARTINEZ
Vice President	2.00	X	0	0	0	X
AMY MCGARR
Secretary	2.00	X	0	0	0	X
ANNE HOCHSPRUNG
Treasurer	2.00	X	0	0	0	X
RENEE MCINNIS
Executive Director	40.00		70016	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70016	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	211191	FederatedCampaigns
Fundraising Events	59841	FundraisingEvents
Government Grants	92564	GovernmentGrants
All Other Contributions	220216	AllOtherContributions
Total Contributions	583812	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
After school & camp fees	900099	204082
Rental income	900099	1925	$1,925

Field	Value	IRS element (for citing)
Total Program Service Revenue	206007	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Exclusion	$3	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29012	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	59841	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23333	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5679	TotalRevenueColumn
Exclusion	$5,679	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Miscellaneous	900099	1153	1153
HC rebate	900099	6623		$6,623

Field	Value	IRS element (for citing)
Total Other Revenue	7776	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	803277	TotalRevenueColumn
Related Or Exempt Function Income	205235	RelatedOrExemptFunctionIncome
Exclusion	$14,230	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72720	Total
Program Services	47268	ProgramServices
Management And General	3636	ManagementAndGeneral
Fundraising	21816	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	320828	Total
Program Services	286313	ProgramServices
Management And General	31196	ManagementAndGeneral
Fundraising	3319	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6282	Total
Program Services	4517	ProgramServices
Management And General	1041	ManagementAndGeneral
Fundraising	724	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39466	Total
Program Services	32739	ProgramServices
Management And General	3369	ManagementAndGeneral
Fundraising	3358	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36050	Total
Program Services	30538	ProgramServices
Management And General	3248	ManagementAndGeneral
Fundraising	2264	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7900	Total
Program Services	3950	ProgramServices
Management And General	3950	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2367	Total
Program Services	2160	ProgramServices
Management And General	67	ManagementAndGeneral
Fundraising	140	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4891	Total
Program Services	3985	ProgramServices
Management And General	906	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13899	Total
Program Services	10901	ProgramServices
Management And General	2998	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3280	Total
Program Services	2925	ProgramServices
Management And General	355	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30164	Total
Program Services	27148	ProgramServices
Management And General	3016	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33176	Total
Program Services	30258	ProgramServices
Management And General	2918	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Summer camp & School year activities	36686	36686	0	0
Meals and snacks	20619	19597	1022	0
Repairs & maint.	38660	34573	4087	0
Staff Training	405	368	27	10

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	103084	Total
Program Services	81974	ProgramServices
Management And General	20050	ManagementAndGeneral
Fundraising	1060	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	770477	Total
Program Services	655900	ProgramServices
Management And General	81886	ManagementAndGeneral
Fundraising	32691	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	91999	BOY
EOY	105982	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10004	BOY
EOY	10007	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	48785	BOY
EOY	52170	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3987	BOY
EOY	17741	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13687	BOY
EOY	9407	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1013256	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	585641	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	417396	BOY
EOY	427615	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	585858	BOY
EOY	622922	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13931	BOY
EOY	9231	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	56278	BOY
EOY	57517	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	57254	BOY
EOY	64979	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	127463	BOY
EOY	131727	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	406645	BOY
EOY	438445	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41750	BOY
EOY	42750	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	458395	BOY
EOY	491195	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	585858	BOY
EOY	622922	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	32800	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	523105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	534085	CurrentTaxYearMinus1Year
Current Tax Year	583812	CurrentTaxYear
Total	2643362	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	523105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	534085	CurrentTaxYearMinus1Year
Current Tax Year	583812	CurrentTaxYear
Total	2643362	Total

Field	Value	IRS element (for citing)
Public Support Total170	2643362	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	65	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215	CurrentTaxYearMinus1Year
Current Tax Year	7776	CurrentTaxYear
Total	25740	Total

Field	Value	IRS element (for citing)
Total Support	2669167	TotalSupport
Gross Receipts From Admissions Etc	3714500	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 259.; 2009: 639.; 2011: 215.; 2012: 1153.; DESCRIPTION: REBATES & REIMBURSE.; 2010: 7785.; DESCRIPTION: FORGIVENESS OF DEBT; DESCRIPTION: INSURANCE PROCEEDS; 2010: 9066.; DESCRIPTION: HC REBATE; 2012: 6623.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80000	OtherCostOrOtherBasis
Book Value	80000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	676480	OtherCostOrOtherBasis
Depreciation	384606	Depreciation
Book Value	291874	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115286	OtherCostOrOtherBasis
Depreciation	96901	Depreciation
Book Value	18385	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141490	OtherCostOrOtherBasis
Depreciation	104134	Depreciation
Book Value	37356	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	427615	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued payroll	$10,920
Accrued benefits	$47,006
Due to City of St. Petersburg	$7,053

Field	Value	IRS element (for citing)
Total Of Amounts	64979	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	809222	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	5945	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	5945	RevenueNotRptdF990
Revenue Subtotal	803277	RevenueSubtotal
Total Revenue Per Form990	803277	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	776422	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5945	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	5945	ExpensesNotRptdF990
Expenses Subtotal	770477	ExpensesSubtotal
Total Expenses Per Form990	770477	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt IV line 11f

The Organization is exempt from Federal income taxes under Section 501(c)(3) of

THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER FISCAL YEAR

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Daddy Daughter Dance	NameOfEvent1
Gross Receipts Event1	47379	GrossReceiptsEvent1
Charitable Contributions Event1	28972	CharitableContributionsEvent1
Gross Revenue Event1	18407	GrossRevenueEvent1
Rent Facility Costs Event1	3250	RentFacilityCostsEvent1
Food And Beverage Event1	7851	FoodAndBeverageEvent1
Other Direct Expenses Event1	7067	OtherDirectExpensesEvent1
Name Of Event2	Luncheon	NameOfEvent2
Gross Receipts Event2	30869	GrossReceiptsEvent2
Charitable Contributions Event2	30869	CharitableContributionsEvent2
Food And Beverage Event2	4507	FoodAndBeverageEvent2
Other Direct Expenses Event2	180	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	10605	GrossReceiptsOtherEvents
Gross Revenue Other Events	10605	GrossRevenueOtherEvents
Other Direct Expenses Other Events	478	OtherDirectExpensesOtherEvents
Gross Receipts Total	88853	GrossReceiptsTotal
Charitable Contributions Total	59841	CharitableContributionsTotal
Gross Revenue Total Events	29012	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3250	RentFacilityCostsTotalEvents
Food And Beverage Total Events	12358	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7725	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23333	DirectExpenseSummaryEvents
Net Income Summary	5679	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The Executive Director and Operations Director review the 990.
	The 990 is emailed to the Board for review prior to filing.
Pt VI, Line 15a	The Board of Directors conducts an annual review of the
	Executive Director and an increase in compensation is
	determined by the Board based.
	Salary rate is based on compensation for similar
	position at similar size agency.
Pt VI, Line 15b	No other key employees or compensated officers.
Pt VI, Line 19	Documents are mailed or emailed upon request.
Form 990EZ, Part II, Line 24	GRANTS RECEIVABLE ACCOUNTS RECEIVABLE UNITED WAY RECEIVABLE PREPAID EXPENSES
Form 990EZ, Part II, Line 26	DUE TO CITY OF ST. PETE ACCOUNTS PAYABLE DEFERRED REVENUE ACCRUED PAYROLL ACCRUED BENEFITS
Form 990, Part IX, Line 24f	PROGRAM SUPPLIES 20697. 20629. 68. 0. DUES 8860. 7051. 1748. 61. TELEPHONE & INTERNET 10434. 8347. 2087. 0. POSTAGE AND PRINTING 3968. 2963. 829. 176. STAFF RECRUITMENT 1872. 1540. 332. 0. BANK FEES 7699. 5056. 2013. 630. MISCELLANEOUS 1337. 376. 961. 0. VEHICLE GAS & OIL 6934. 6934. 0. 0. OUTSIDE SERVICES 22431. 12087. 10151. 193. UTILITIES 18852. 16991. 1861. 0.