GIRLS INCORPORATED OF THE WASHINGTON DC METROPOLITAN AREA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF THE WASHINGTON DC METROPOLITAN AREA (EIN 84-1648959)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201323169349300742
- 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 | 2013-11-11T16:33:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743116770 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abercrombie & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 Second Avenue Suite 507B | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | 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 | 841648959 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girls Incorporated of the Washington DC Metro Area | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 4th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20059 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wendell Johns | Name |
| Title | Treasurer | Title |
| Phone | 2028067938 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Abercrombie | Name |
| PTIN | P01254858 | PTIN |
| Phone | 3015855050 | Phone |
| Date Prepared | 2013-11-11 | 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 | Denese Lombardi | NameOfPrincipalOfficerPerson |
| Gross Receipts | 246503 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.girlsincdc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Girls Inc. is a national nonprofit youth organization dedicated to inspiring all girls to be strong, smart and bold. Girls Inc provides vital educational programs to millions of American girls, particularly those in high-risk underserved areas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 154570 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 226518 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5105 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4207 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -4741 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 159724 | TotalRevenuePriorYear |
| Total Revenue Current Year | 225984 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 158996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126656 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41082 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42268 | OtherExpensePriorYear |
| Other Expenses Current Year | 57474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 201264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 184130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41540 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41854 | RevenuesLessExpensesCY |
| Total Assets BOY | 47093 | TotalAssetsBOY |
| Total Assets EOY | 89555 | TotalAssetsEOY |
| Total Liabilities BOY | 5293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5901 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41800 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 83654 | NetAssetsOrFundBalancesEOY |
| Mission Description | Girls Inc. is a national nonprofit youth organization dedicated to inspiring all girls to be strong, smart and bold. Girls Inc provides vital educational programs to millions of American girls, particularly those in high-risk underserved areas. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 96996 | Expense |
| Revenue | 4207 | Revenue |
| Description | Girls Inc. provides vital educational programs to millions of American girls, particularly those in high-risk, underserved areas. Innovative programs help girls confront subtle societal messages about their value and potential, and prepare them to lead successful, independent and fulfilling lives. | Description |
| Total Program Service Expense | 96996 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Denese Lombardi | NamePerson |
| Telephone Number | 2028067938 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 4th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20059 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Andre Wells | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Antonella Pianalto | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Aquila Powell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Artis Hampshire-Cowan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Camelia Mazard | ||||||
| Vice chair | 5.00 | X | 0 | 0 | 0 | X |
| Diane Cashin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Edna Robinson Jones | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Erwin Kwawu | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marva Jo Camp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paula Bowens | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rhonda Friedman | ||||||
| Board chair | 5.00 | X | 0 | 0 | 0 | X |
| Stephanie Tsacoumis | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X |
| Tonia Lee | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Wendell Johns | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| Denese Lombardi | ||||||
| Executive Director | 40.00 | 95361 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95361 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 55595 | FundraisingEvents |
| All Other Contributions | 170923 | AllOtherContributions |
| Total Contributions | 226518 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program fees | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 4207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4207 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 11000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55595 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20519 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9519 | TotalRevenueColumn |
| Exclusion | -$9,519 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscelleous revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4778 | TotalRevenueColumn |
| Exclusion | $4,778 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4778 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,741 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95360 | Total |
| Program Services | 47461 | ProgramServices |
| Management And General | 27211 | ManagementAndGeneral |
| Fundraising | 20688 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20410 | Total |
| Program Services | 10158 | ProgramServices |
| Management And General | 5824 | ManagementAndGeneral |
| Fundraising | 4428 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10886 | Total |
| Program Services | 5418 | ProgramServices |
| Management And General | 3106 | ManagementAndGeneral |
| Fundraising | 2362 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9575 | Total |
| Program Services | 4766 | ProgramServices |
| Management And General | 2732 | ManagementAndGeneral |
| Fundraising | 2077 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9561 | Total |
| Program Services | 3683 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
| Fundraising | 5558 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8341 | Total |
| Program Services | 6468 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
| Fundraising | 1238 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2392 | Total |
| Program Services | 1191 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
| Fundraising | 518 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3420 | Total |
| Program Services | 3420 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249 | Total |
| Program Services | 124 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2783 | Total |
| Program Services | 1385 | ProgramServices |
| Management And General | 794 | ManagementAndGeneral |
| Fundraising | 604 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16387 | Total |
| Program Services | 8156 | ProgramServices |
| Management And General | 4676 | ManagementAndGeneral |
| Fundraising | 3555 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Activities | 4266 | 4266 |
| Membership dues | 500 | 500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184130 | Total |
| Program Services | 96996 | ProgramServices |
| Management And General | 46052 | ManagementAndGeneral |
| Fundraising | 41082 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465 | BOY |
| EOY | 43629 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33110 | BOY |
| EOY | 36630 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965 | BOY |
| EOY | 2526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9553 | BOY |
| EOY | 6770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47093 | BOY |
| EOY | 89555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5293 | BOY |
| EOY | 5901 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5293 | BOY |
| EOY | 5901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19800 | BOY |
| EOY | 83654 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41800 | BOY |
| EOY | 83654 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47093 | BOY |
| EOY | 89555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 41854 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226518 | CurrentTaxYear |
| Total | 1288148 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226518 | CurrentTaxYear |
| Total | 1288148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29048 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1259100 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Total | 1621 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 74917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92457 | CurrentTaxYearMinus2Years |
| Current Tax Year | 4778 | CurrentTaxYear |
| Total | 172152 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1461921 | TotalSupport |
| Gross Receipts From Admissions Etc | 20312 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88750 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16560 | OtherCostOrOtherBasis |
| Depreciation | 9790 | Depreciation |
| Book Value | 6770 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6770 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 371503 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 125000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20519 | OtherRevenues |
| Revenue Not Rptd F990 | 145519 | RevenueNotRptdF990 |
| Revenue Subtotal | 225984 | RevenueSubtotal |
| Total Revenue Per Form990 | 225984 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 329649 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 125000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 20519 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 145519 | ExpensesNotRptdF990 |
| Expenses Subtotal | 184130 | ExpensesSubtotal |
| Total Expenses Per Form990 | 184130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D9 | Other revenues non included on Form 990 Part XI line 2d | Special event expenses of 20,519 are netted against revenue on the 990 but are shown as expenses on the audited financial statements. |
| D11 | Other expenses not included on Form 990 Part XII line 2d | Special event expenses of 20,519 are netted against revenue on the 990 but are shown as expenses on the audited financial statements. |
| D13 | Footnote for uncertain tax position under FIN 48 Part X | The implementation of ASC 740 (FIN 48) had no impact on Girls9 statement of financial position or statement of activities. As of December 31, 2012, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | fall event | NameOfEvent1 |
| Gross Receipts Event1 | 66595 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55595 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20519 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 66595 | GrossReceiptsTotal |
| Charitable Contributions Total | 55595 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20519 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20519 | DirectExpenseSummaryEvents |
| Net Income Summary | -9519 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | The 990 is distributed to members of the Finance and Executive Committee for review and discussion before filing. |
| O02 | Conflict of interest policy compliance Part VI line 12c | As a Board, Executive and Governance Committees in particular, Girls Inc regularly assesses any vendors, partners, consultants, etc. that they engage to determine any conflicts of interest. |
| O03 | CEO executive director top management comp Part VI line 15a | The board approves the salary for the executive director. |
| O04 | Governing documents etc available to public Part VI line 19 | Documents are available upon request and online at Guidestar. |
Comments