FURP.ORG / PUBLIC DATA EXPLORER

GIRLS INCORPORATED OF LYNN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF LYNN (EIN 04-2104250)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-10
IRS object ID
201420419349301107
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-10T12:25:48-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042571780EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042104250EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF LYNNBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIRLNameControl
Phone7815929744Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HIGH STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBORAH ANSOURLIANName
TitleEXECUTIVE DIRECTORTitle
Phone6175222766Phone
Date Signed2014-01-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID J KELLEHER CPAName
PTINP01059560PTIN
Phone5083669100Phone
Date Prepared2014-01-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEBORAH ANSOURLIANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line150 HIGH STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2340235GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GIRLSINCLYNN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1942YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionGIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD BY PROVIDING ESSENTIAL RESOURCES AND PROGRAMS TO AT RISK, LOW-INCOME GIRLS AND THEIR FAMILIES. GIRLS INC. HELPS BUILD GIRLS' CAPACITY FOR RESPONSIBLE AND CONFIDENT ADULTHOOD, ECONOMIC INDEPENDENCE, AND PERSONAL FULFILLMENT THROUGH THEIR PROGRAMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees70TotalNbrEmployees
Total Nbr Volunteers279TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1588961ContributionsGrantsPriorYear
Contributions Grants Current Year1816970ContributionsGrantsCurrentYear
Program Service Revenue Prior Year401977ProgramServiceRevenuePriorYear
Program Service Revenue CY561469ProgramServiceRevenueCY
Investment Income Prior Year8864InvestmentIncomePriorYear
Investment Income Current Year22115InvestmentIncomeCurrentYear
Other Revenue Prior Year-82833OtherRevenuePriorYear
Other Revenue Current Year-214935OtherRevenueCurrentYear
Total Revenue Prior Year1916969TotalRevenuePriorYear
Total Revenue Current Year2185619TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1388845SalariesEtcPriorYear
Salaries Etc Current Year1497027SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year217913TotalFundrsngExpCurrentYear
Other Expense Prior Year1003806OtherExpensePriorYear
Other Expenses Current Year1056803OtherExpensesCurrentYear
Total Expenses Prior Year2392651TotalExpensesPriorYear
Total Expenses Current Year2553830TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-475682RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-368211RevenuesLessExpensesCY
Total Assets BOY6281406TotalAssetsBOY
Total Assets EOY5987600TotalAssetsEOY
Total Liabilities BOY245158TotalLiabilitiesBOY
Total Liabilities EOY299996TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6036248NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5687604NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionGIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD BY PROVIDING ESSENTIAL RESOURCES AND PROGRAMS TO AT RISK, LOW-INCOME GIRLS AND THEIR FAMILIES. GIRLS INC. HELPS BUILD GIRLS' CAPACITY FOR RESPONSIBLE AND CONFIDENT ADULTHOOD, ECONOMIC INDEPENDENCE, AND PERSONAL FULFILLMENT THROUGH THEIR PROGRAMS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense904050Expense
Revenue556841Revenue
DescriptionCHILD CARE PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS AND DURING SCHOOL VACATIONS FOR GIRLS IN GRADES 1-6.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense527169Expense
Revenue660Revenue
DescriptionTEEN PROGRAM: DESIGNED TO DEVELOP AWARENESS OF CURRENT SOCIAL ISSUES INCLUDING TEENAGE PREGNANCY/SEXUALITY, SUBSTANCE ABUSE, TOBACCO AND HIV/AIDS. ALSO HELPS GIRLS PREPARE FOR THE JOB MARKET THROUGH A CAREER PATH PROGRAM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense546447Expense
Revenue3968Revenue
DescriptionMIDDLE SCHOOL PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS, AND DURING SCHOOL VACATION FOR GIRLS IN GRADES 6-8.Description
FieldValueIRS element (for citing)
Total Program Service Expense1977666TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees70NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DEBORAH ANSOURLIANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7815929744TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 HIGH STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CINDY MERKLE
TREASURER3.00XX000
CHRIS MENINNO
BOARD MEMBER0.50X000
ANNALISA DI PALMA
PREISDENT3.00XX000
MARTHA ACWORTH
BOARD MEMBER0.50X000
JANET SWEENEY
BOARD MEMBER0.50X000
ESEOSA ASIRUWA
BOARD MEMBER0.50X000
LORIN BUKSA
NOMINATING CHAIR3.00XX000
PHOEBE JEAN
BOARD MEMBER0.50X000
TIMOTHY MURNANE
BOARD MEMBER0.50X000
SUSAN GORMAN
BOARD MEMBER0.50X000
ALIX SMULLIN
CLERK0.50XX000
JULIA GREENE
BOARD MEMBER0.50X000
ANDREA COX
BOARD MEMBER0.50X000
SARA MAHONEY
BOARD MEMBER0.50X000
DONNA RICHEMOND
VICE PRESIDENT3.00XX000
ROXANN COOKE
BOARD MEMBER0.50X000
DOMINIC FERRARI
BOARD MEMBER0.50X000
LYNN MIZNER
BOARD MEMBER0.50X000
DEBORAH ANSOURLIAN
EXECUTIVE DIRECTOR40.00X10230406279
FieldValueIRS element (for citing)
Total Reportable Comp From Org102304TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6279TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING MANAGEMENT SOLUTIONSBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1800 SOUTH STREETAddressLine1
CityWALTHAMCity
StateMAState
ZIP Code02453ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesACCOUNTING SERVICEDescriptionOfServices
Compensation121668Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns124123FederatedCampaigns
Fundraising Events146463FundraisingEvents
Government Grants1038999GovernmentGrants
All Other Contributions507385AllOtherContributions
Total Contributions1816970TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE FEESDescription
Business Code900099BusinessCode
Total Revenue Column561469TotalRevenueColumn
Related Or Exempt Function Income561469RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue561469TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18897TotalRevenueColumn
Exclusion$18,897ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities137556Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities134338Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3218Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3218TotalRevenueColumn
Exclusion$3,218ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events8800GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events146463CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses20278FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-11478TotalRevenueColumn
Exclusion-$11,478ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHANGE IN DISCOUNT ON9000996175361753
SHARE OF CHANGES IN NE900099-265210-265210
FieldValueIRS element (for citing)
Total Other Revenue-203457TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2185619TotalRevenueColumn
Related Or Exempt Function Income358012RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,637ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total109648Total
Program Services65302ProgramServices
Management And General23988ManagementAndGeneral
Fundraising20358Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1211411Total
Program Services1024036ProgramServices
Management And General52545ManagementAndGeneral
Fundraising134830Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total72456Total
Program Services58958ProgramServices
Management And General3841ManagementAndGeneral
Fundraising9657Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total103512Total
Program Services85747ProgramServices
Management And General5924ManagementAndGeneral
Fundraising11841Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total21783Total
Management And General21783ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total154488Total
Management And General154488ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total149225Total
Program Services123907ProgramServices
Management And General25318ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total162369Total
Program Services124593ProgramServices
Management And General22527ManagementAndGeneral
Fundraising15249Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total340933Total
Program Services283567ProgramServices
Management And General39450ManagementAndGeneral
Fundraising17916Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total78605Total
Program Services78266ProgramServices
Management And General39ManagementAndGeneral
Fundraising300Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4045Total
Management And General4045ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8427Total
Program Services7912ProgramServices
Management And General344ManagementAndGeneral
Fundraising171Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
FOOD4908649086
STIPENDS4750647506
ADMISSION FEES2482124821
MISCELLANEOUS73647364

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8151Total
Program Services3965ProgramServices
Management And General3959ManagementAndGeneral
Fundraising227Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2553830Total
Program Services1977666ProgramServices
Management And General358251ManagementAndGeneral
Fundraising217913Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50358BOY
EOY75130EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY73121BOY
EOY104626EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY228137BOY
EOY3115EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY225094BOY
EOY265854EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22032BOY
EOY18816EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1492201LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec76380LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1424248BOY
EOY1415821EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY337063BOY
EOY369347EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY3529819BOY
EOY3516462EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY391534BOY
EOY218429EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6281406BOY
EOY5987600EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY174009BOY
EOY176982EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY16649BOY
EOY12291EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY54500BOY
EOY110723EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY245158BOY
EOY299996EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5823205BOY
EOY5442545EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY153043BOY
EOY185059EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY60000BOY
EOY60000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6036248BOY
EOY5687604EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6281406BOY
EOY5987600EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-368211ReconcilationRevenueExpenses
Reconciliation Unrealized Invest19567ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2928916CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3634324CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1609891CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1588961CurrentTaxYearMinus1Year
Current Tax Year1816970CurrentTaxYear
Total11579062Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2928916CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3634324CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1609891CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1588961CurrentTaxYearMinus1Year
Current Tax Year1816970CurrentTaxYear
Total11579062Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total641272AmountsSubstContributorsTotal
Public Support Total17010937790PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10716CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12071CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7058CurrentTaxYearMinus1Year
Current Tax Year18897CurrentTaxYear
Total109297Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years689720CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161244CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30345CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year139743CurrentTaxYearMinus1Year
Current Tax Year8800CurrentTaxYear
Total1029852Total
FieldValueIRS element (for citing)
Total Support12718211TotalSupport
Gross Receipts From Admissions Etc2539677GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.86000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72820PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance60000BeginningOfYearBalance
End Of Year Balance60000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance60000BeginningOfYearBalance
End Of Year Balance60000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance60000BeginningOfYearBalance
End Of Year Balance60000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance60000BeginningOfYearBalance
End Of Year Balance60000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance60000BeginningOfYearBalance
End Of Year Balance60000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis400000OtherCostOrOtherBasis
Book Value400000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1023822OtherCostOrOtherBasis
Depreciation9875Depreciation
Book Value1013947BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13395OtherCostOrOtherBasis
Depreciation13395Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis54984OtherCostOrOtherBasis
Depreciation53110Depreciation
Book Value1874BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1415821TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT IN PROJECT GIL BUSINESS TRUST1206168F
NOTE RECEIVABLE2310294C
FieldValueIRS element (for citing)
Total Of Book Value Program Related3516462TotalOfBookValueProgramRelated
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED BY THE DONOR AGAINST ANY EXPENDITURES OF PRINCIPAL. THE INTEREST EARNED ON THIS CONTRIBUTION IS TO BE USED FOR SCHOLARSHIPS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:GIRLS INC. FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS CONSOLIDATING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT THRESHOLD" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE AGENCY FILES FEDERAL AND MASSACHUSETTS INCOME TAX AND INFORMATION RETURNS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2012, 2011 AND 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LUNCHEONNameOfEvent1
Gross Receipts Event1155263GrossReceiptsEvent1
Charitable Contributions Event1146463CharitableContributionsEvent1
Gross Revenue Event18800GrossRevenueEvent1
Rent Facility Costs Event110673RentFacilityCostsEvent1
Other Direct Expenses Event19605OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total155263GrossReceiptsTotal
Charitable Contributions Total146463CharitableContributionsTotal
Gross Revenue Total Events8800GrossRevenueTotalEvents
Rent Facility Costs Total Events10673RentFacilityCostsTotalEvents
Other Direct Expenses Total Events9605OtherDirectExpensesTotalEvents
Direct Expense Summary Events20278DirectExpenseSummaryEvents
Net Income Summary-11478NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE TAX FILING (990) SHALL BE GIVEN TO THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE APPROPRIATE AUTHORITIES. ANY CONCERNS AND APPROVAL SHALL BE MAINTAINED IN THE COMMITTEE MINUTES AS A RECORD OF THIS APPROVAL PROCESS.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURES ARE COMPLETED BY BOARD MEMBERS AND STAFF TO MONITOR FOR ANY CONFLICTS. GIRLS INC. HAS EMPLOYEES AND BOARD MEMBERS COMPLETE THE NECESSARY FORM IN THE FALL OF EACH YEAR LISTING ALL THE ORGANIZATIONS OR COMPANIES EACH BOARD MEMBER OR EMPLOYEE ARE INVOLVED WITH TO DETERMINE IF THERE IS AN APPARENT CONFLICT. THESE FORMS ARE REVIEWED EACH YEAR BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OF GIRLS INC. VOTE ON AND APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART XII LINE 2CTHE BOARD OF DIRECTORS AND FINANCE COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1PROJECT GIL BUSINESS TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 HIGH STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01902ZIPCode
FieldValueIRS element (for citing)
EIN142007325EIN
Primary ActivityDEVELOP, OPERATE AND LEASE REAL ESTATEPrimaryActivity
Legal Domicile StateMALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INC OF LYNNBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income-265210ShareOfTotalIncome
Share Of EOY Assets8872606ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1PROJECT GIL BUSINESS TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeKTransactionType
Amount Involved172610AmountInvolved
Method Of Amt DeterminationFAIR MARKET VALUEMethodOfAmtDetermination