GIRLS INCORPORATED OF GREATER LOWELL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF GREATER LOWELL (EIN 04-2104401)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349302945
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T13:31:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042917204 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01851 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF GREATER LOWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 9784586529 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WORTHEN STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN J STAFFORD | Name |
| Title | TREASURER | Title |
| Phone | 9784586529 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD B DIONNE | Name |
| PTIN | P00142882 | PTIN |
| Phone | 9784522500 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN J STAFFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WORTHERN STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 747835 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSINCLOWELL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 520053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 421771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82204 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 95429 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27862 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39400 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13273 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 633319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 569873 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 293456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 303888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4115 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 189387 | OtherExpensePriorYear |
| Other Expenses Current Year | 183825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 487343 | TotalExpensesPriorYear |
| Total Expenses Current Year | 487713 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 145976 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82160 | RevenuesLessExpensesCY |
| Total Assets BOY | 1200924 | TotalAssetsBOY |
| Total Assets EOY | 1328526 | TotalAssetsEOY |
| Total Liabilities BOY | 24228 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1176696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1300375 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 270668 | Expense |
| Revenue | 95429 | Revenue |
| Description | EDUCATIONAL, SOCIAL AND CULTURAL - PROGRAMS THAT DEVELOP COMMUNICATION, LEADERSHIP, DECISION MAKING AND PROBLEM-SOLVING SKILLS AS WELL AS ENCOURAGING CREATIVITY, QUALITY AND TECHNIQUE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118902 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 389570 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL DUNCAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784586529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WORTHEN STREET LOWELL MA | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROLYN GREGOIRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL DUNCAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 52846 | 0 | 0 | X |
| SANDI A WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY AUCELLA | ||||||
| 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 | |
| SUSAN GRUBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M CAROLYN COX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY JOHNSON-LALLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN GERVAIS | ||||||
| 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 | |
| AMY HOEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE JERAY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JENNIFER M HANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOPHA MALONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA PARK | ||||||
| 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 | |
| BRUCE ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN P ROCHETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN A MCCAULEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIRK MCNEILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE TYNDALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERMAINE VIGEANT-TRUDEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK J BIANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LAROCHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN STAFFORD | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| SUSAN MITCHELL | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| MAURA SWEENEY | ||||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52846 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 46022 | FederatedCampaigns |
| Membership Dues | 10625 | MembershipDues |
| Fundraising Events | 84155 | FundraisingEvents |
| Government Grants | 162215 | GovernmentGrants |
| All Other Contributions | 118754 | AllOtherContributions |
| Total Contributions | 421771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 95429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95429 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 95429 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17779 | TotalRevenueColumn |
| Exclusion | $17,779 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 181241 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 159620 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21621 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21621 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 84155 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16675 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13800 | TotalRevenueColumn |
| Exclusion | $13,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1140 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1667 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -527 | TotalRevenueColumn |
| Related Or Exempt Function Income | -527 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 569873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116523 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,579 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49347 | Total |
| Program Services | 24674 | ProgramServices |
| Management And General | 20972 | ManagementAndGeneral |
| Fundraising | 3701 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224011 | Total |
| Program Services | 177862 | ProgramServices |
| Management And General | 46149 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10471 | Total |
| Program Services | 7758 | ProgramServices |
| Management And General | 2571 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20059 | Total |
| Program Services | 14862 | ProgramServices |
| Management And General | 4925 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Program Services | 4420 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6316 | Total |
| Management And General | 6316 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039 | Total |
| Program Services | 2039 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26105 | Total |
| Program Services | 22190 | ProgramServices |
| Management And General | 3915 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37773 | Total |
| Program Services | 35507 | ProgramServices |
| Management And General | 2266 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5627 | Total |
| Program Services | 4783 | ProgramServices |
| Management And General | 844 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43967 | Total |
| Program Services | 41329 | ProgramServices |
| Management And General | 2638 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22429 | Total |
| Program Services | 20147 | ProgramServices |
| Management And General | 2282 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 17892 | 17892 | |
| TRANSPORTATION | 10307 | 10307 | |
| DUES | 6170 | 5800 | 370 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487713 | Total |
| Program Services | 389570 | ProgramServices |
| Management And General | 94028 | ManagementAndGeneral |
| Fundraising | 4115 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530 | BOY |
| EOY | 530 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196545 | BOY |
| EOY | 102704 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9507 | BOY |
| EOY | 33372 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7461 | BOY |
| EOY | 6737 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12183 | BOY |
| EOY | 11926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1651407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1112881 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305666 | BOY |
| EOY | 538526 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564740 | BOY |
| EOY | 519713 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104292 | BOY |
| EOY | 115018 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200924 | BOY |
| EOY | 1328526 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23318 | BOY |
| EOY | 27241 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910 | BOY |
| EOY | 910 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24228 | BOY |
| EOY | 28151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862690 | BOY |
| EOY | 1199047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314006 | BOY |
| EOY | 101328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176696 | BOY |
| EOY | 1300375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200924 | BOY |
| EOY | 1328526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82160 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 41519 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 486116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 495597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386116 | CurrentTaxYear |
| Total | 2058835 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 495597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386116 | CurrentTaxYear |
| Total | 2058835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2058835 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17779 | CurrentTaxYear |
| Total | 122093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2180928 | TotalSupport |
| Gross Receipts From Admissions Etc | 36313 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104292 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10726 | InvestmentEarningsOrLosses |
| End Of Year Balance | 115018 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110414 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2677 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3445 | GrantsOrScholarships |
| End Of Year Balance | 104292 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100156 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11971 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1713 | AdministrativeExpenses |
| End Of Year Balance | 110414 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83844 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15231 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1481 | AdministrativeExpenses |
| End Of Year Balance | 100156 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4894 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | -20455 | InvestmentEarningsOrLosses |
| Administrative Expenses | 595 | AdministrativeExpenses |
| End Of Year Balance | 83844 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1030434 | OtherCostOrOtherBasis |
| Depreciation | 819957 | Depreciation |
| Book Value | 210477 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 620973 | OtherCostOrOtherBasis |
| Depreciation | 292924 | Depreciation |
| Book Value | 328049 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 538526 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY GLCF | Description |
| Book Value | 115018 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 115018 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 629734 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 41519 | NetUnrealizedGainsInvestments |
| Other Revenues | 18342 | OtherRevenues |
| Revenue Not Rptd F990 | 59861 | RevenueNotRptdF990 |
| Revenue Subtotal | 569873 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 569873 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 506055 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18342 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18342 | ExpensesNotRptdF990 |
| Expenses Subtotal | 487713 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 487713 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOLARSHIP ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 ORGANIZATIONS' 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 16,675. DIRECT COSTS FOR INVENTORY ITEMS 1,667. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS FOR FUNDRAISING EVENTS 16,675. DIRECT COSTS FOR INVENTORY ITEMS 1,667. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION OF TODAYS WOMEN | NameOfEvent1 |
| Gross Receipts Event1 | 42475 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27475 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6182 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1355 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 46595 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 34845 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11750 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5575 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2692 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25560 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 21835 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3725 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 371 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 114630 | GrossReceiptsTotal |
| Charitable Contributions Total | 84155 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30475 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11757 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4418 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16675 | DirectExpenseSummaryEvents |
| Net Income Summary | 13800 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 DIRECTORS 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. |
Comments