2014-06-10T16:16:43-07:00 2013-09-30 ELLEN FONTANA CPA LLC 2451 N MCMULLEN BOOTH RD 200 CLEARWATER FL 33759 990 2012-10-01 590970201 GIRLS INCORPORATED OF PINELLAS GIRL 7275446230 7700 - 61ST STREET N PINELLAS PARK FL 33781 KRISTINA FORTNER 7275446230 2014-03-14 true ELLEN FONTANA 7274310354 2012 2015-11-30 17:44:51Z KRISTINA FORTNER 7700 - 61ST ST N PINELLAS PARK FL 33781 826610 false X www.girlsinc-pinellas.org X 1961 FL 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. 11 11 30 50 0 534085 583812 214328 206007 7 3 440 13455 748860 803277 0 0 511683 475346 0 32691 271861 295131 783544 770477 -34684 32800 585858 622922 127463 131727 458395 491195 Girls Inc. delivers life-changing false false 655900 204082 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. 655900 true true false false false false false false false false true false false false true true true 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 2 0 true 30 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true false false false true true false false FL X LINDA THIELMANN 7275446230 7700 - 61ST ST PINELLAS PARK FL 337813213 STACEY JONES 2.00 X 0 0 0 ISABELLE CONTI 2.00 X 0 0 0 DAWNE CARN 2.00 X 0 0 0 JUDITH GORDON 2.00 X 0 0 0 BRIAN BATTAGLIA 2.00 X 0 0 0 BARBARA SHEEN TODD 2.00 X 0 0 0 EMILY SITZBERGER 2.00 X 0 0 0 VIRGINIA VALENOTE 2.00 X X 0 0 0 MARIA MARTINEZ 2.00 X X 0 0 0 AMY MCGARR 2.00 X X 0 0 0 ANNE HOCHSPRUNG 2.00 X X 0 0 0 RENEE MCINNIS 40.00 X 70016 0 0 70016 0 false false false 0 211191 59841 92564 220216 583812 After school & camp fees 900099 204082 Rental income 900099 1925 1925 206007 3 3 29012 59841 23333 5679 5679 Miscellaneous 900099 1153 1153 HC rebate 900099 6623 6623 7776 803277 205235 14230 72720 47268 3636 21816 320828 286313 31196 3319 6282 4517 1041 724 39466 32739 3369 3358 36050 30538 3248 2264 7900 3950 3950 0 2367 2160 67 140 4891 3985 906 0 13899 10901 2998 0 3280 2925 355 0 30164 27148 3016 0 33176 30258 2918 0 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 103084 81974 20050 1060 770477 655900 81886 32691 X 0 0 0 0 91999 105982 10004 10007 48785 52170 3987 17741 13687 9407 1013256 585641 417396 427615 585858 622922 13931 9231 56278 57517 57254 64979 127463 131727 X 406645 438445 41750 42750 10000 10000 458395 491195 585858 622922 32800 X true true X true false X 486766 515594 523105 534085 583812 2643362 486766 515594 523105 534085 583812 2643362 2643362 29 15 11 7 3 65 259 639 16851 215 7776 25740 2669167 3714500 0.99030 0.98540 X 0 0 0 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 676480 384606 291874 115286 96901 18385 141490 104134 37356 427615 Accrued payroll 10920 Accrued benefits 47006 Due to City of St. Petersburg 7053 64979 X 809222 5945 5945 803277 803277 776422 5945 5945 770477 770477 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 Daddy Daughter Dance 47379 28972 18407 3250 7851 7067 Luncheon 30869 30869 4507 180 2 10605 10605 478 88853 59841 29012 3250 12358 7725 23333 5679 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.