GIRLS INCORPORATED OF SARASOTA COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF SARASOTA COUNTY (EIN 23-7363275)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-04-08
IRS object ID
201310989349300326
Schema version
2011v1.5
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)
Timestamp2013-04-08T17:22:24-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN651064045EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 SIXTH AVENUE WEST SUITE 600AddressLine1
CityBRADENTONCity
StateFLState
ZIP Code342057440ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237363275EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF SARASOTA COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIRLNameControl
Phone9413666646Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S TUTTLE AVENUEAddressLine1
CitySARASOTACity
StateFLState
ZIP Code34237ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAY A MATHERSName
TitleINTERIM EXECUTIVE DIRECTORTitle
Phone9413666646Phone
Date Signed2013-04-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTOMMYE E BARIE CPAName
PTINP00120851PTIN
Phone9417474483Phone
Date Prepared2013-04-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKAY A MATHERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1201 SOUTH TUTTLE AVENUEAddressLine1
CitySARASOTACity
StateFLState
ZIP Code34237ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1052803GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GIRLSINCSRQ.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionPROMOTING HEALTH, CULTURAL, SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF GIRLS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI2708TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year587012ContributionsGrantsPriorYear
Contributions Grants Current Year579325ContributionsGrantsCurrentYear
Program Service Revenue Prior Year259163ProgramServiceRevenuePriorYear
Program Service Revenue CY264868ProgramServiceRevenueCY
Investment Income Prior Year795InvestmentIncomePriorYear
Investment Income Current Year62InvestmentIncomeCurrentYear
Other Revenue Prior Year191956OtherRevenuePriorYear
Other Revenue Current Year136482OtherRevenueCurrentYear
Total Revenue Prior Year1038926TotalRevenuePriorYear
Total Revenue Current Year980737TotalRevenueCurrentYear
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 Year775280SalariesEtcPriorYear
Salaries Etc Current Year601790SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year183310TotalFundrsngExpCurrentYear
Other Expense Prior Year592000OtherExpensePriorYear
Other Expenses Current Year728306OtherExpensesCurrentYear
Total Expenses Prior Year1367280TotalExpensesPriorYear
Total Expenses Current Year1330096TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-328354RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-349359RevenuesLessExpensesCY
Total Assets BOY3579979TotalAssetsBOY
Total Assets EOY3145214TotalAssetsEOY
Total Liabilities BOY730922TotalLiabilitiesBOY
Total Liabilities EOY604542TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2849057NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2540672NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionGIRLS INCORPORATED OF SARASOTA COUNTY IS A LOCAL AFFILIATE OF A NATIONAL NONPROFIT YOUTH ORGANIZATION DEDICATED TO INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD. GIRLS INC. FULFILLS ITS MISSION OF EMPOWERING GIRLS AGED SIX AND UP TO BE SELF-CONFIDENT, RESPONSIBLE AND WELL-ROUNDED INDIVIDUALS BY DELIVERING RESEARCH-BASED, AGE-APPROPRIATE, AFTER-SCHOOL AND SUMMER EDUCATIONAL AND SPORTS PROGRAMS DESIGNED SPECIFICALLY FOR GIRLS AT THE GIRLS INCORPORATED NATIONAL RESOURCE CENTER.THE PRIMARY AREAS OF GIRLS INC. PROGRAMMING FOCUS ON LITERACY, MATH AND SCIENCE, CAREER AND LIFE PLANNING, HEALTH AND SEXUALITY, LEADERSHIP AND COMMUNITY ACTION, SPORTS AND ADVENTURE, SELF-RELIANCE AND LIFE SKILLS, AND CULTURE AND HERITAGE. GIRLS INC. PROGRAMS ARE DESIGNED TO SERVE ALL GIRLS REGARDLESS OF A GIRL'S SOCIO-ECONOMIC, ETHNIC OR RELIGIOUS BACKGROUND. APPRECIATION OF DIVERSITY AND ACCEPTANCE OF OTHERS IS AT THE CORE OF THE GIRLS INC. PHILOSOPHY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense987809Expense
Revenue264868Revenue
DescriptionGIRLS INC. OF SARASOTA COUNTY HAS BEEN NAMED THE OUTSTANDING AFFILIATE THROUGHOUT THE UNITED STATES AND CANADA, AS WELL AS ACHIEVING THE COVETED 4-STAR RATING FROM CHARITY NAVIGATOR. WE ACHIEVED THESE DISTINCTIONS THROUGH CENTER-BASED AND OUTREACH AFTERSCHOOL AND SUMMER PROGRAMMING THAT IS RESEARCH-BASED AND AGE APPROPRIATE. OUR PRIMARY GOALS FOCUS ON MATH/SCIENCE/TECHNOLOGY, CAREER AND LIFE PLANNING, HEALTH AND SEXUALITY, LEADERSHIP AND COMMUNITY ACTION, SPORTS AND ADVENTURE, SELF RELIANCE AND LIFE SKILLS, AND CULTURE/HERITAGE. PROGRAMS ARE DESIGNED TO SERVE ALL GIRLS REGARDLESS OF THEIR SOCIO-ECONOMIC, ETHNIC OR RELIGIOUS BACKGROUNDS. FOR THIRTY-FIVE YEARS, GIRLS INC. OF SARASOTA COUNTY HAS PROVIDED VITAL EDUCATIONAL PROGRAMS TO THOUSANDS OF GIRLS. GIRLS INC.'S INNOVATIVE PROGRAMS HELP GIRLS CONFRONT SUBTLE SOCIETAL MESSAGES ABOUT THEIR VALUE AND POTENTIAL, AND PREPARE THEM TO LEAD SUCCESSFUL, INDEPENDENT AND HEALTHY LIVES.Description
Total Program Service Expense987809TotalProgramServiceExpense
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 Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
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 Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
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 Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
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
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KAY MATHERSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9413666646TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 S TUTTLE AVE SARASOTA FLAddressLine1
CitySARASOTACity
StateFLState
ZIP Code34237ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KATHY FRANCOLETTI
PRESIDENT2.00XX000
SUSAN JONES
VICE PRESIDENT2.00XX000
JIM SCHELL
TREASURER2.00XX000
EMILY WALSH
SECRETARY2.00XX000
JUDI BELL
DIRECTOR2.00X000
COOKIE BOUDREAUX
DIRECTOR2.00X000
NANCY CASON
DIRECTOR2.00X000
AUDREY COLEMAN
DIRECTOR2.00X000
JENNIFER COMPTON
DIRECTOR2.00X000
JOHANNA GUSTAFSSON
DIRECTOR2.00X000
KRISTEN NICHOLS
DIRECTOR2.00X000
ROCHELLE NIGRI
DIRECTOR2.00X000
SALLY SCHULE
DIRECTOR2.00X000
BARBARA SOMMA
DIRECTOR2.00X000
SHERRY WATTS
DIRECTOR2.00X000
KAY MATHERS
INTERIM EXECUTIVE DIRECTOR40.00X3040303403
STEPHANIA FELTZ
FORMER EXECUTIVE DIRECTOR- LEFT IN MAY40.00X8295006780
FieldValueIRS element (for citing)
Total Reportable Comp From Org113353TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation10183TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants117987GovernmentGrants
All Other Contributions461338AllOtherContributions
Noncash Contributions6959NoncashContributions
Total Contributions579325TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AFTER SCHOOL PROGRAM900099113734113734
SUMMER SCHOOL PROGRAM900099109308109308
OTHER PROGRAMS9000994182641826
FieldValueIRS element (for citing)
Total Program Service Revenue264868TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column62TotalRevenueColumn
Exclusion$62ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real13069Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real13069Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column13069TotalRevenueColumn
Exclusion$13,069ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events192771GrossIncomeFundraisingEvents
Fundraising Direct Expenses72066FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column120705TotalRevenueColumn
Exclusion$120,705ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column2708TotalRevenueColumn
Unrelated Business Revenue2708UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue2708TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column980737TotalRevenueColumn
Related Or Exempt Function Income264868RelatedOrExemptFunctionIncome
Unrelated Business Revenue2708UnrelatedBusinessRevenue
Exclusion$133,836ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total123536Total
Program Services74122ProgramServices
Management And General24707ManagementAndGeneral
Fundraising24707Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total399649Total
Program Services308899ProgramServices
Management And General49887ManagementAndGeneral
Fundraising40863Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total40643Total
Program Services32927ProgramServices
Management And General2379ManagementAndGeneral
Fundraising5337Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total37962Total
Program Services27454ProgramServices
Management And General5829ManagementAndGeneral
Fundraising4679Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12051Total
Program Services11576ProgramServices
Management And General-1473ManagementAndGeneral
Fundraising1948Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total49326Total
Program Services37523ProgramServices
Management And General4114ManagementAndGeneral
Fundraising7689Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11635Total
Program Services10137ProgramServices
Management And General462ManagementAndGeneral
Fundraising1036Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total16115Total
Program Services12476ProgramServices
Management And General1902ManagementAndGeneral
Fundraising1737Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total157117Total
Program Services105211ProgramServices
Management And General24490ManagementAndGeneral
Fundraising27416Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3228Total
Program Services2814ProgramServices
Management And General169ManagementAndGeneral
Fundraising245Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total17320Total
Program Services12691ProgramServices
Management And General2449ManagementAndGeneral
Fundraising2180Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total117542Total
Program Services86135ProgramServices
Management And General16620ManagementAndGeneral
Fundraising14787Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total34280Total
Program Services22668ProgramServices
Management And General4434ManagementAndGeneral
Fundraising7178Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SETTLEMENT100000732771414412579
CONSUMABLES, CLIENT SUP693996609314861820
VEHICLE EXPENSE458654332210741469
TEMPORARY CONTRACT LABO34834135783321223

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total59594Total
Program Services46906ProgramServices
Management And General6271ManagementAndGeneral
Fundraising6417Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1330096Total
Program Services987809ProgramServices
Management And General158977ManagementAndGeneral
Fundraising183310Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY253666BOY
EOY193010EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY170952BOY
EOY13749EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY10800EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8211BOY
EOY34199EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2965529LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1741103LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1341968BOY
EOY1224426EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1805182BOY
EOY1669030EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3579979BOY
EOY3145214EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY47217BOY
EOY68654EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY6360BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY393025BOY
EOY407043EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY284320BOY
EOY128845EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY730922BOY
EOY604542EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1086230BOY
EOY929644EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1652153BOY
EOY1485069EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY110674BOY
EOY125959EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2849057BOY
EOY2540672EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3579979BOY
EOY3145214EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-349359ReconcilationRevenueExpenses
Reconcilation Other Changes40974ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years963040CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years533665CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1271112CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year587012CurrentTaxYearMinus1Year
Current Tax Year654109CurrentTaxYear
Total4008938Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1520302CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48497CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47180CurrentTaxYearMinus1Year
Current Tax Year45819CurrentTaxYear
Total1661798Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years963040CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2053967CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1319609CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year634192CurrentTaxYearMinus1Year
Current Tax Year699928CurrentTaxYear
Total5670736Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total536832AmountsSubstContributorsTotal
Public Support Total1705133904PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years117109CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year795CurrentTaxYearMinus1Year
Current Tax Year13131CurrentTaxYear
Total188992Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5961CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years211603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years62220CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9854CurrentTaxYearMinus1Year
Current Tax Year2708CurrentTaxYear
Total292346Total
FieldValueIRS element (for citing)
Total Support6152074TotalSupport
Gross Receipts From Admissions Etc1195024GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.83450PublicSupportPertcentage170
Public Support Pertcent Prior Year0.81190PublicSupportPertcentPriorYear
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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2108158OtherCostOrOtherBasis
Depreciation1110430Depreciation
Book Value997728BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis449834OtherCostOrOtherBasis
Depreciation299246Depreciation
Book Value150588BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis332229OtherCostOrOtherBasis
Depreciation282619Depreciation
Book Value49610BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis75308OtherCostOrOtherBasis
Depreciation48808Depreciation
Book Value26500BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1224426TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
LAND LEASE1346320
INTEREST IN NET ASSETS OF FOUNDATION173981
INTEREST IN SETTLEMENT AGREEMENT22770
INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION OF SARASOTA COUNTY125959
FieldValueIRS element (for citing)
Total Book Value Other Assets1669030TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
403(B) LIABILITY$60,000
SETTLEMENT PAYABLE$68,845
FieldValueIRS element (for citing)
Total Of Amounts128845TotalOfAmounts
Total Revenue980737TotalRevenue
Total Expenses1330096TotalExpenses
Excess Or Deficit For Year-349359ExcessOrDeficitForYear
Other$40,974OtherAmount
Total Adjustments40974TotalAdjustments
Excess Or Deficit Per FS-308385ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1151556TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities45819DonatedSrvcAndUseOfFacilities
Other Revenues125000OtherRevenues
Revenue Not Rptd F990170819RevenueNotRptdF990
Revenue Subtotal980737RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990980737TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1375915TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities45819DonatedServicesUseOfFacilities
Expenses Not Rptd F99045819ExpensesNotRptdF990
Expenses Subtotal1330096ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901330096TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION FOR GIRLS INC. 25,681. CHANGE IN FAIR VALUE BENEFICIAL INTEREST IN NET ASSETS OF COMMUNITY FOUND 15,293. TOTAL TO SCHEDULE D, PART XI, LINE 8: 40,974.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN 403B LIABILITY 125,000.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CELEBRATION LUNCHEONNameOfEvent1
Gross Receipts Event1153161GrossReceiptsEvent1
Gross Revenue Event1153161GrossRevenueEvent1
Non Cash Prizes Event1978NonCashPrizesEvent1
Rent Facility Costs Event1805RentFacilityCostsEvent1
Food And Beverage Event139715FoodAndBeverageEvent1
Other Direct Expenses Event119443OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event224510GrossReceiptsEvent2
Gross Revenue Event224510GrossRevenueEvent2
Rent Facility Costs Event210931RentFacilityCostsEvent2
Other Direct Expenses Event2194OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events15100GrossReceiptsOtherEvents
Gross Revenue Other Events15100GrossRevenueOtherEvents
Gross Receipts Total192771GrossReceiptsTotal
Gross Revenue Total Events192771GrossRevenueTotalEvents
Non Cash Prizes Total Events978NonCashPrizesTotalEvents
Rent Facility Costs Total Events11736RentFacilityCostsTotalEvents
Food And Beverage Total Events39715FoodAndBeverageTotalEvents
Other Direct Expenses Total Events19637OtherDirectExpensesTotalEvents
Direct Expense Summary Events72066DirectExpenseSummaryEvents
Net Income Summary120705NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE IT IS PRESENTED BY THE EXECUTIVE DIRECTOR AND AUDITOR AT THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CGIRLS, INC. OF SARASOTA COUNTY HAS ADOPTED A STANDARDS OF EXCELLENCE POLICY. QUESTIONS 12,13,AND 14 ARE COVERED IN THE POLICY WHICH IS SIGNED ON A YEARLY BASIS AT THE SAME TIME THE BOARD CHANGES.
FORM 990, PART VI, SECTION B, LINE 15NON-PROFIT RESOURCE CENTER SALARY & BENEFITS STUDY.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE VIA OUR ANNUAL REPORT. OVERSIGHT IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE WHICH CONSISTS OF CPA'S AND OTHER COMMUNITY BUSINESS LEADERS. THE COMMITTEE REVIEWS THE AUDIT UPON COMPLETION AND AUTHORIZES PRESENTING IT TO THE FULL BOARD.
FORM 990, PART XI, LINE 5:CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION FOR GIRLS INC. 25,681. CHANGE IN FAIR VALUE BENEFICIAL INTEREST IN NET ASSETS OF COMMUNITY FOUND 15,293. TOTAL TO FORM 990, PART XI, LINE 5: 40,974.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CNO CHANGES IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION OF GIRLS INCORPORATED OF SARASOTA COUNTYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 S TUTTLE AVENUEAddressLine1
CitySARASOTACity
StateFLState
ZIP Code34237ZIPCode
FieldValueIRS element (for citing)
EIN592429232EIN
Primary ActivitiesFUNDRAISING AND SUPPORT OF GIRLS INCORPORATED OF SARASOTA COUNTYPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusCHARITABLEPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
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 Org1LoansOrGuaranteesFromOtherOrg
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 Orgs0RentalOfFacilitiesFrOtherOrgs
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 Line1FOUNDATION OF GIRLS INCORPORATED OF SARASOTA COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeETransactionType
Amount Involved173981AmountInvolved
Method Of Amt DeterminationLINE OF CREDITMethodOfAmtDetermination

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.