GIRLS INCORPORATED OF LYNN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF LYNN (EIN 04-2104250)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201340449349300664
- Schema version
- 2011v1.2
- 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 | 2013-02-13T10:44:35-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF LYNN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 7815929744 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HIGH STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH ANSOURLIAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7815929744 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J KELLEHER CPA | Name |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH ANSOURLIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HIGH STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2054373 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSINCLYNN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD BY PROVIDING ESSENTIAL RESOURCES AND PROGRAMS TO AT RISK, LOW-INCOME GIRLS AND THEIR FAMILIES. GIRLS INC. HELPS BUILD GIRLS' CAPACITY FOR RESPONSIBLE AND CONFIDENT ADULTHOOD, ECONOMIC INDEPENDENCE, AND PERSONAL FULFILLMENT THROUGH THEIR PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 276 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1609891 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1588961 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 540448 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 401977 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15592 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -236071 | OtherRevenuePriorYear |
| Other Revenue Current Year | -82833 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1929860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1916969 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 1300081 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1388845 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 214620 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1035114 | OtherExpensePriorYear |
| Other Expenses Current Year | 1003806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2335195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2392651 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -405335 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -475682 | RevenuesLessExpensesCY |
| Total Assets BOY | 7399776 | TotalAssetsBOY |
| Total Assets EOY | 6281406 | TotalAssetsEOY |
| Total Liabilities BOY | 569286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 245158 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6830490 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6036248 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD BY PROVIDING ESSENTIAL RESOURCES AND PROGRAMS TO AT RISK, LOW-INCOME GIRLS AND THEIR FAMILIES. GIRLS INC. HELPS BUILD GIRLS' CAPACITY FOR RESPONSIBLE AND CONFIDENT ADULTHOOD, ECONOMIC INDEPENDENCE, AND PERSONAL FULFILLMENT THROUGH THEIR PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 865874 | Expense |
| Revenue | 396272 | Revenue |
| Description | CHILD CARE PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS AND DURING SCHOOL VACATIONS FOR GIRLS IN GRADES 1-6. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 478408 | Expense |
| Revenue | 3860 | Revenue |
| Description | TEEN PROGRAM: DESIGNED TO DEVELOP AWARENESS OF CURRENT SOCIAL ISSUES INCLUDING TEENAGE PREGNANCY/SEXUALITY, SUBSTANCE ABUSE, TOBACCO AND HIV/AIDS. ALSO HELPS GIRLS PREPARE FOR THE JOB MARKET THROUGH A CAREER PATH PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 489126 | Expense |
| Revenue | 1845 | Revenue |
| Description | MIDDLE SCHOOL PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS, AND DURING SCHOOL VACATION FOR GIRLS IN GRADES 6-8. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1833408 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH ANSOURLIAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7815929744 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HIGH STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CINDY MERKLE | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| KAREN CALLANAN | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| ANNALISA DI PALMA | ||||||
| VICE-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| MARTHA ACWORTH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JANET SWEENEY | ||||||
| CLERK | 0.50 | X | X | 0 | 0 | 0 |
| ESTHER DADA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LORIN BUKSA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PHOEBE JEAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TIMOTHY MURNANE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUSAN GORMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BETH NORTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALIX SMULLIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JACQUELINE FRANKLIN | ||||||
| NOMINATING CHAIR | 0.50 | X | 0 | 0 | 0 | |
| ANDREA COX | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SARA MAHONEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEBRA NUTTER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DONNA RICHEMOND | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEBORAH ANSOURLIAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 33453 | 0 | 4472 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33453 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4472 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING MANAGEMENT SOLUTIONS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING SERVICE | DescriptionOfServices |
| Compensation | 114343 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 136986 | FederatedCampaigns |
| Fundraising Events | 37485 | FundraisingEvents |
| Government Grants | 1061370 | GovernmentGrants |
| All Other Contributions | 353120 | AllOtherContributions |
| Total Contributions | 1588961 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 401977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 401977 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 401977 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7058 | TotalRevenueColumn |
| Exclusion | $7,058 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 105692 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103886 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1806 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1806 | TotalRevenueColumn |
| Exclusion | $1,806 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 139743 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37485 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33518 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106225 | TotalRevenueColumn |
| Exclusion | $106,225 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHANGE IN DISCOUNT ON | 900099 | 74101 | 74101 |
| SHARE OF CHANGES IN NE | 900099 | -263159 | -263159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -189058 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1916969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212919 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $115,089 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108550 | Total |
| Program Services | 73814 | ProgramServices |
| Management And General | 11941 | ManagementAndGeneral |
| Fundraising | 22795 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119067 | Total |
| Program Services | 967853 | ProgramServices |
| Management And General | 25899 | ManagementAndGeneral |
| Fundraising | 125315 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70117 | Total |
| Program Services | 57966 | ProgramServices |
| Management And General | 4232 | ManagementAndGeneral |
| Fundraising | 7919 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91111 | Total |
| Program Services | 79003 | ProgramServices |
| Management And General | 1264 | ManagementAndGeneral |
| Fundraising | 10844 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114343 | Total |
| Management And General | 114343 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9352 | Total |
| Management And General | 9352 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25482 | Total |
| Management And General | 25482 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128112 | Total |
| Program Services | 95636 | ProgramServices |
| Management And General | 22126 | ManagementAndGeneral |
| Fundraising | 10350 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6415 | Total |
| Program Services | 6415 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59602 | Total |
| Program Services | 5258 | ProgramServices |
| Management And General | 53470 | ManagementAndGeneral |
| Fundraising | 874 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353538 | Total |
| Program Services | 283849 | ProgramServices |
| Management And General | 47570 | ManagementAndGeneral |
| Fundraising | 22119 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98892 | Total |
| Program Services | 81966 | ProgramServices |
| Management And General | 2725 | ManagementAndGeneral |
| Fundraising | 14201 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4610 | Total |
| Management And General | 4610 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12714 | Total |
| Program Services | 11753 | ProgramServices |
| Management And General | 768 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STIPENDS | 49397 | 49397 | ||
| SUPPLIES | 48394 | 40164 | 8220 | 10 |
| FOOD | 42839 | 42348 | 491 | |
| ADMISSION FEES | 31078 | 28400 | 2678 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19038 | Total |
| Program Services | 9586 | ProgramServices |
| Management And General | 9452 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2392651 | Total |
| Program Services | 1833408 | ProgramServices |
| Management And General | 344623 | ManagementAndGeneral |
| Fundraising | 214620 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95980 | BOY |
| EOY | 50358 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96866 | BOY |
| EOY | 73121 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909173 | BOY |
| EOY | 228137 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203832 | BOY |
| EOY | 225094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35703 | BOY |
| EOY | 22032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1492200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433182 | BOY |
| EOY | 1424248 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327290 | BOY |
| EOY | 337063 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3733024 | BOY |
| EOY | 3529819 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564726 | BOY |
| EOY | 391534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7399776 | BOY |
| EOY | 6281406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114196 | BOY |
| EOY | 174009 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55091 | BOY |
| EOY | 16649 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399999 | BOY |
| EOY | 54500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569286 | BOY |
| EOY | 245158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6640620 | BOY |
| EOY | 5823205 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129870 | BOY |
| EOY | 153043 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6830490 | BOY |
| EOY | 6036248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7399776 | BOY |
| EOY | 6281406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -475682 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -318560 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2614491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2928916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3634324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1588961 | CurrentTaxYear |
| Total | 12376583 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2614491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2928916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3634324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1588961 | CurrentTaxYear |
| Total | 12376583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 603282 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11773301 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7058 | CurrentTaxYear |
| Total | 122122 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2648202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 689720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139743 | CurrentTaxYear |
| Total | 3669254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16167959 | TotalSupport |
| Gross Receipts From Admissions Etc | 2525997 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71980 | 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 | 60000 | BeginningOfYearBalance |
| End Of Year Balance | 60000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60000 | BeginningOfYearBalance |
| End Of Year Balance | 60000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60000 | BeginningOfYearBalance |
| End Of Year Balance | 60000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60000 | BeginningOfYearBalance |
| End Of Year Balance | 60000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400000 | OtherCostOrOtherBasis |
| Book Value | 400000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1023822 | OtherCostOrOtherBasis |
| Depreciation | 6447 | Depreciation |
| Book Value | 1017375 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13394 | OtherCostOrOtherBasis |
| Depreciation | 13394 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54984 | OtherCostOrOtherBasis |
| Depreciation | 48111 | Depreciation |
| Book Value | 6873 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1424248 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN PROJECT GIL BUSINESS TRUST | 1471378 | F |
| NOTE RECEIVABLE | 2058441 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 3529819 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RENT ESCROW | 206438 |
| DEBT SERVICE ESCROW | 155643 |
| INTEREST RESERVE ESCROW | 23651 |
| DUE FROM AFFILIATES | 5802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 391534 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED BY THE DONOR AGAINST ANY EXPENDITURES OF PRINCIPAL. THE INTEREST EARNED ON THIS CONTRIBUTION IS TO BE USED FOR SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | GIRLS INC. FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS CONSOLIDATING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, THE AGENCY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT THRESHOLD" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE AGENCY FILES FEDERAL AND MASSACHUSETTS INCOME TAX AND INFORMATION RETURNS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2011, 2010 AND 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 119074 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89149 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10294 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8271 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 58154 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7560 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 50594 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 5000 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 5358 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4595 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 177228 | GrossReceiptsTotal |
| Charitable Contributions Total | 37485 | CharitableContributionsTotal |
| Gross Revenue Total Events | 139743 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15652 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 12866 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33518 | DirectExpenseSummaryEvents |
| Net Income Summary | 106225 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX FILING (990) SHALL BE GIVEN TO THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE APPROPRIATE AUTHORITIES. ANY CONCERNS AND APPROVAL SHALL BE MAINTAINED IN THE COMMITTEE MINUTES AS A RECORD OF THIS APPROVAL PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES ARE COMPLETED BY BOARD MEMBERS AND STAFF TO MONITOR FOR ANY CONFLICTS. GIRLS INC. HAS EMPLOYEES AND BOARD MEMBERS COMPLETE THE NECESSARY FORM IN THE FALL OF EACH YEAR LISTING ALL THE ORGANIZATION'S OR COMPANIES EACH BOARD MEMBER OR EMPLOYEE ARE INVOLVED WITH TO DETERMINE IF THERE IS AN APPARENT CONFLICT. THESE FORMS ARE REVIEWED EACH YEAR BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF GIRLS INC. VOTE ON AND APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -325. WRITE OFF FOR UNCOLLECIBLE PLEDGES RECEIVABLE -318,235. TOTAL TO FORM 990, PART XI, LINE 5: -318,560. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII LINE 2C | THE BOARD OF DIRECTORS AND FINANCE COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT GIL BUSINESS TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HIGH STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 142007325 | EIN |
| Primary Activity | DEVELOP, OPERATE AND LEASE REAL ESTATE | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INC OF LYNN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -263159 | ShareOfTotalIncome |
| Share Of EOY Assets | 9137816 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT GIL BUSINESS TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 171269 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |