GIRLS INCORPORATED OF TENNESSEE VALLEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF TENNESSEE VALLEY (EIN 59-1743795)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-07
- IRS object ID
- 201342809349300824
- 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 | 2013-10-07T14:00:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621132325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WLC CERTIFIED PUBLIC ACCOUNTANTS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6274 | AddressLine1 |
| City | OAK RIDGE | City |
| State | TN | State |
| ZIP Code | 37831 | 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 | 591743795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF OAK RIDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 8654824475 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7040 | AddressLine1 |
| City | OAK RIDGE | City |
| State | TN | State |
| ZIP Code | 378313340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH SCHENK | Name |
| Title | BOARD TREASURER | Title |
| Phone | 8654824475 | Phone |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W CARR | Name |
| PTIN | P01365400 | PTIN |
| Phone | 8654822457 | Phone |
| Date Prepared | 2013-10-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 SCHENK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 VALLEY FORGE DRIVE | AddressLine1 |
| City | OAK RIDGE | City |
| State | TN | State |
| ZIP Code | 37830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 285006 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.GIRLSINC-OAKRIDGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | INSPIRING GIRLS AGES 5-19 TO BECOME STRONG, SMART & BOLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 183124 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 194004 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72209 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 83248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7046 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10038 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 248292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 267215 | 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 | 141369 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158323 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 112777 | OtherExpensePriorYear |
| Other Expenses Current Year | 119596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 254146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 277919 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10704 | RevenuesLessExpensesCY |
| Total Assets BOY | 508465 | TotalAssetsBOY |
| Total Assets EOY | 497768 | TotalAssetsEOY |
| Total Liabilities BOY | 74210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74217 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 434255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 423551 | NetAssetsOrFundBalancesEOY |
| Mission Description | INSPIRING GIRLS AGES 5-19 TO BECOME STRONG, SMART & BOLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 202447 | Expense |
| Revenue | 71804 | Revenue |
| Description | CENTER BASED AFTER SCHOOL & SUMMER CAMP PROGRAMS FOR 5 THRU 18 YEAR OLD GIRLS. PROGRAMS FOCUS ON PEER PRESSURES & PERSONAL FINANCE AND FOSTER INTEREST IN MATHMATICS AND VARIOUS SCIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47488 | Expense |
| Revenue | 11445 | Revenue |
| Description | OUTREACH PROGRAMS INCLUDING SPORTS, FACILITIES AND OTHER PROGRAMS DESIGNED TO REACH A WIDE RANGE OF GIRLS TO DEVELOP TEAMWORK, PHYSICAL GROWTH, LEADERSHIP & EXPOSURE TO CENTER BASED PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 249935 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHONI BASDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8654824475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1798 OAK RIDGE TURNPIKE | AddressLine1 |
| City | OAK RIDGE | City |
| State | TN | State |
| ZIP Code | 37830 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BIANCA WHITE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| CHARLYNE THOMPSON | ||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | X |
| DAVID MOSES | ||||||
| TREASURER FOR PART 2011 | 0.70 | X | 0 | 0 | 0 | |
| DEBORAH SCHENK | ||||||
| TREASURER CURRENT | 0.50 | X | 0 | 0 | 0 | X |
| DONNA REAT | ||||||
| EX-OFFICIO MEMBER | 6.40 | X | 0 | 0 | 0 | |
| DOROTHY FAIRS | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| DOT JONES | ||||||
| BOARD MEMBER | 1.10 | X | 0 | 0 | 0 | |
| ELEANOR STEVENS | ||||||
| BOARD SECRETARY | 1.20 | X | 0 | 0 | 0 | X |
| GABRIELA CACHEIRO | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| JACKIE GONZALEZ PULLEN | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| JANE GROSSBECK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KEVIN CORBETT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LINDA RIPLEY | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| SANDI WRIGHT | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| SHIRLEY CATES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE CATES | ||||||
| ADVISORY BOARD | 3.80 | X | 0 | 0 | 0 | |
| TERRY DOMM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TOM SIMPSON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LYDIA BIRK | ||||||
| ADVISORY BOARD | 0.30 | X | 0 | 0 | 0 | |
| CHRIS JOHNSON | ||||||
| ADVISORY BOARD | 0.30 | X | 0 | 0 | 0 | |
| RUBY MILLER | ||||||
| ADVISORY BOARD | 0.30 | X | 0 | 0 | 0 | |
| STACY MYERS | ||||||
| ADVISORY BOARD | 0.30 | X | 0 | 0 | 0 | |
| SAM PELCHAR | ||||||
| ADVISORY BOARD | 0.30 | X | 0 | 0 | 0 | |
| JACK SPANGLER | ||||||
| ADVISORY BOARD | 0.30 | X | 0 | 0 | 0 | |
| CAROL C MULLANE | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 42057 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42057 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 56117 | FederatedCampaigns |
| Membership Dues | 5070 | MembershipDues |
| Fundraising Events | 55476 | FundraisingEvents |
| Government Grants | 1000 | GovernmentGrants |
| All Other Contributions | 76341 | AllOtherContributions |
| Total Contributions | 194004 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS PROGRAM FEES | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 83248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83248 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 83248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7753 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55476 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17791 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10038 | TotalRevenueColumn |
| Exclusion | -$10,038 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83249 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,038 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42057 | Total |
| Program Services | 37010 | ProgramServices |
| Management And General | 4206 | ManagementAndGeneral |
| Fundraising | 841 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99423 | Total |
| Program Services | 87368 | ProgramServices |
| Management And General | 9614 | ManagementAndGeneral |
| Fundraising | 2441 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5364 | Total |
| Program Services | 4721 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
| Fundraising | 123 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11479 | Total |
| Program Services | 10105 | ProgramServices |
| Management And General | 1123 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6622 | Total |
| Program Services | 1406 | ProgramServices |
| Management And General | 5216 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246 | Total |
| Fundraising | 246 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4994 | Total |
| Program Services | 4495 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26580 | Total |
| Program Services | 26208 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3579 | Total |
| Program Services | 3579 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590 | Total |
| Program Services | 590 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4757 | Total |
| Program Services | 4757 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15062 | Total |
| Program Services | 14610 | ProgramServices |
| Management And General | 452 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17502 | Total |
| Program Services | 16977 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CENTER BASED/ OUTREACH | 26916 | 26916 | |
| DUES AND FEES | 5165 | 3926 | 1239 |
| SUPPLIES | 4912 | 4912 | |
| MISCELLANEOUS | 1483 | 1286 | 197 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188 | Total |
| Program Services | 1069 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277919 | Total |
| Program Services | 249935 | ProgramServices |
| Management And General | 24082 | ManagementAndGeneral |
| Fundraising | 3902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21774 | BOY |
| EOY | 9262 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4384 | BOY |
| EOY | 14691 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433 | BOY |
| EOY | 4651 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 683216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 214812 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480874 | BOY |
| EOY | 468404 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 357 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508465 | BOY |
| EOY | 497768 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410 | BOY |
| EOY | 4560 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73800 | BOY |
| EOY | 69157 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74210 | BOY |
| EOY | 74217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429877 | BOY |
| EOY | 408866 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4378 | BOY |
| EOY | 14685 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434255 | BOY |
| EOY | 423551 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508465 | BOY |
| EOY | 497768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10704 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190910 | CurrentTaxYear |
| Total | 834373 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93248 | CurrentTaxYear |
| Total | 433847 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284158 | CurrentTaxYear |
| Total | 1268220 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1268220 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 210 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 210 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284159 | CurrentTaxYear |
| Total | 1268430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62762 | OtherCostOrOtherBasis |
| Book Value | 62762 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547824 | OtherCostOrOtherBasis |
| Depreciation | 148941 | Depreciation |
| Book Value | 398883 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72630 | OtherCostOrOtherBasis |
| Depreciation | 65871 | Depreciation |
| Book Value | 6759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 468404 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Amount | $500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 267215 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 267215 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 267215 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 277919 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 277919 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 277919 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARADE TREES | NameOfEvent1 |
| Gross Receipts Event1 | 45520 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42951 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2569 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10799 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 16275 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12525 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3750 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5163 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1679 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1434 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1434 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 150 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 63229 | GrossReceiptsTotal |
| Charitable Contributions Total | 55476 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7753 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5163 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 12628 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17791 | DirectExpenseSummaryEvents |
| Net Income Summary | -10038 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FOR PART OF THE YEAR, TWO OF THE BOARD MEMBERS WERE SPOUCES OF ONE ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER WILL REVIEW BEFORE SHE SIGNS THE RETURN. THE EXECUTIVE DIRECTOR MAKES THE COMPLETED FORM 990 AVAILABLE FOR EACH BOARD MEMBER TO SEE AND THIS WILL HAPPEN AFTER THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | GIRLS INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY. GIRLS INC. REQUIRES THAT BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED) WAS DETERMINED IN JULY 2010, DURING THE EVALUATION PROCESS AS FOLLOWS. THE PRESIDENT OF THE BOARD REVIEWED THE ED'S PREVIOUS SALARY AND DISCUSSED THE EVALUATION WITH THE EXECUTIVE COMMITTEE. HE TALKED WITH A STAFF MEMBER TO GET INPUT ABOUT THE ED'S JOB PERFORMANCE. HE TALKED WITH THE THE LOCAL UNITED WAY CHAPTER AS TO ED SALARIES AT OTHER LOCAL NOT-FOR-PROFITS. HE CONSULTED WITH THE REGIONAL DIRECTOR OF GIRLS INC. NATIONAL AS TO EXECUTIVE DIRECTOR SALARIES NATIONWIDE, BY REGION, AFFILIATE SIZE, ETC. HE THEN MET AGAIN WITH THE EXECUTIVE COMMITTEE WITH THOSE RESEARCH RESULTS AND HIS RECOMMENDATIONS. THE EXECUTIVE COMMITTEE VOTED ON THE ED'S NEW SALARY. HE USED THE ED'S JOB DESCRIPTION AS A BASIS, AS WELL. THIS PROCESS IS DONE EVERY 2-3 YRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC, EXCEPT UNITED WAY (ONE OF THE MAJOR SOURCES OF FUNDING) RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. |
Comments