GIRLS INCORPORATED OF TAUNTON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF TAUNTON (EIN 04-2104248)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-10-15
- IRS object ID
- 201222899349300332
- Schema version
- 2010v3.2
- 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 | 2012-10-15T09:19:20-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennings Cody & Leahy | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 Winthrop Street | AddressLine1 |
| City | Taunton | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF TAUNTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 5088249511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 ARLINGTON STREET | AddressLine1 |
| City | TAUNTON | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVA GAFFNEY | Name |
| Title | President | Title |
| Date Signed | 2012-10-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Leahy CPA | Name |
| Phone | 5088246622 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 145406 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | GIRLS', INC. OPERATES PROGRAMS FOR YOUNG GIRLS IN THE GREATER TAUNTON AREA WHICH ARE DIRECTED TO IMPROVING SELF-CONFIDENCE AND SOCIAL AND EDUCATIONAL MATURITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 76227 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 81571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53688 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45498 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 721 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9010 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11456 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 140314 | TotalRevenuePriorYear |
| Total Revenue Current Year | 139246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5770 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4075 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72303 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3615 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68290 | OtherExpensePriorYear |
| Other Expenses Current Year | 70515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142072 | TotalExpensesPriorYear |
| Total Expenses Current Year | 146893 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1758 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7647 | RevenuesLessExpensesCY |
| Total Assets BOY | 174104 | TotalAssetsBOY |
| Total Assets EOY | 165157 | TotalAssetsEOY |
| Total Liabilities BOY | 11351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5038 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 162753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160119 | NetAssetsOrFundBalancesEOY |
| Mission Description | GIRLS', INC. OPERATES PROGRAMS FOR YOUNG GIRLS IN THE GREATER TAUNTON AREA WHICH ARE DIRECTED TO IMPROVING SELF-CONFIDENCE AND SOCIAL AND EDUCATIONAL MATURITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 127103 | Expense |
| Revenue | 45498 | Revenue |
| Description | CONDUCTED CLASSES ON ARTS & CRAFTS, SEWING, COMPUTER, MACRAME, COOKING, CERAMICS, HEALTH, ETC. | Description |
| Total Program Service Expense | 127103 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JESSICA JOHNSTONE | NamePerson |
| Telephone Number | 5088249511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 ARLINGTON ST | AddressLine1 |
| City | TAUNTON | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MELISSA MCDERMOTT | ||||||
| Vice President | 3.00 | X | X | 0 | 0 | 0 |
| MARY FULLER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LINDA MELLO | ||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 |
| LEEANN HUBBARD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOANNE FAY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| GILL ENOS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| EVA GAFFNEY | ||||||
| President | 3.00 | X | X | 0 | 0 | 0 |
| DONNA COLAJEZZI | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DARLENE COSTA-BROWN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| BUNNY JOHNSON | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 81571 | AllOtherContributions |
| Total Contributions | 81571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Total Revenue Column | 45498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45498 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45498 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 721 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17616 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6160 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11456 | TotalRevenueColumn |
| Exclusion | $11,456 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46219 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,456 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075 | Total |
| Program Services | 4075 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67165 | Total |
| Program Services | 57090 | ProgramServices |
| Management And General | 6717 | ManagementAndGeneral |
| Fundraising | 3358 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5138 | Total |
| Program Services | 4367 | ProgramServices |
| Management And General | 514 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2216 | Total |
| Management And General | 2216 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2831 | Total |
| Program Services | 2406 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11283 | Total |
| Program Services | 9591 | ProgramServices |
| Management And General | 1692 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427 | Total |
| Program Services | 1213 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428 | Total |
| Program Services | 1214 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3602 | Total |
| Program Services | 3062 | ProgramServices |
| Management And General | 540 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8653 | Total |
| Program Services | 7355 | ProgramServices |
| Management And General | 1298 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 13873 | 11792 | 2081 |
| Printing and Publications | 1352 | 1149 | 203 |
| DIRECT PROGRAM EXPENSES | 23442 | 23442 | |
| BANK FEES | 408 | 347 | 61 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146893 | Total |
| Program Services | 127103 | ProgramServices |
| Management And General | 16175 | ManagementAndGeneral |
| Fundraising | 3615 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35750 | BOY |
| EOY | 19753 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153 | BOY |
| EOY | 5287 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 323985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 253465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74122 | BOY |
| EOY | 70520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64079 | BOY |
| EOY | 69597 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174104 | BOY |
| EOY | 165157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694 | BOY |
| EOY | 2881 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9657 | BOY |
| EOY | 2157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11351 | BOY |
| EOY | 5038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152753 | BOY |
| EOY | 150119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162753 | BOY |
| EOY | 160119 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174104 | BOY |
| EOY | 165157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7647 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5013 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 88028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81571 | CurrentTaxYear |
| Total | 405127 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17616 | CurrentTaxYear |
| Total | 166211 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99187 | CurrentTaxYear |
| Total | 571338 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 571338 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 721 | CurrentTaxYear |
| Total | 10286 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 721 | CurrentTaxYear |
| Total | 10286 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99908 | CurrentTaxYear |
| Total | 581624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01800 | 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 | 51770 | OtherCostOrOtherBasis |
| Book Value | 51770 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228645 | OtherCostOrOtherBasis |
| Depreciation | 211145 | Depreciation |
| Book Value | 17500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21073 | OtherCostOrOtherBasis |
| Depreciation | 21073 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22497 | OtherCostOrOtherBasis |
| Depreciation | 21247 | Depreciation |
| Book Value | 1250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70520 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER EVENTS - 6 | NameOfEvent1 |
| Gross Receipts Event1 | 8825 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8825 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3276 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMAN OF ACHIEVEMENT AWARD | NameOfEvent2 |
| Gross Receipts Event2 | 8791 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8791 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2884 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 17616 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17616 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6160 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6160 | DirectExpenseSummaryEvents |
| Net Income Summary | 11456 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES AVAILABLE TO ANY REQUEST CURRENT AND PRIOR FINANCIAL RECORDS, CONFLICT OF INTEREST POLICIES AND CERTAIN GOVERNING DOCUMENTS. THESE ITEMS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATIONS POLICY IS IN WRITING AND THE BOARD AND STAFF REVIEW THE POLICY REGULARLY TO ASCERTAIN ITS APPROPRIATENESS AND ENSURE IT IS A CURRENT DOCUMENT. THE BOARD DISCUSSES REGULARLY HOW POTENTIAL CONFLICTS AT THE BOARD AND STAFF LEVEL WILL BE MANAGED.THE MINUTES OF BOARD MEETINGS ARE TO REFLECT WHENEVER A BOARD MEMBER DISCLOSES A POTENTIAL OR REAL CONFLICT OF INTEREST AND HOW THE CONFLICT WAS MANAGED AND RESOLVED. THE MINUTES SHOULD SHOW A DISCUSSION TOOK PLACE WITHOUT THE EFFECTED BOARD MEMBER PRESENT, A VOTE WAS TAKEN AND THE BOARD MEMBER AFFECTED WAS REQUIRED TO ABSTAIN FROM SAID VOTE.ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRES ARE USED TO MONITOR AND DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE EXECUTIVE DIRECTOR, ONCE SHE FEELS THE FORM 990 IS ACCURATE AND COMPLETE, WILL DISTRIBUTE A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. ANY BOARD COMMENTS OR CONCERNS WILL BE ADDRESSED AND RESOLVED. |
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