GIRLS GROUP: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS GROUP (EIN 20-4814985)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-10
- IRS object ID
- 201110699349200611
- 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 | 2011-03-10T17:09:03-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEIN ROUFF & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32300 NORTHWESTERN HIGHWAY SUITE 2 | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204814985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 7349946627 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 NEWPORT ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN SCHOONER | Name |
| Title | DIRECTOR | Title |
| Phone | 7349946627 | Phone |
| Date Signed | 2011-03-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID C ROUFF CPA | Name |
| Phone | 2487374200 | Phone |
| Date Prepared | 2011-03-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119677 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 119283 | ContributionsGiftsGrantsEtc |
| Investment Income | 394 | InvestmentIncome |
| Total Revenue | 119677 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46983 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2827 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 157 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1664 | PrintingPublicationsPostage |
| Other Expenses Total | 61988 | OtherExpensesTotal |
| Total Expenses | 113619 | TotalExpenses |
| Excess Or Deficit For Year | 6058 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 85773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91831 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85867 | BOY |
| EOY | 92778 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547 | BOY |
| EOY | 390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86414 | BOY |
| EOY | 93168 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641 | BOY |
| EOY | 1337 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85773 | BOY |
| EOY | 91831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | HELPING AT RISK GIRLS ACHIEVE EMOTIONAL AND ECONOMIC SECURITY THROUGH EXPANDED EDUCATIONAL AND PROFESSIONAL OPPORTUNITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WE MET THE FUNDING DEMANDS NECESSARY TO CONTINUE PARTICIPATION AND FOSTER EMOTIONAL AND ECONOMIC SECURITY AMONG OUR PARTICIPANTS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 105430 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105430 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUSAN SCHOONER | ||||||
| 2445 NEWPORT | ANN ARBOR | MI | 48103 | PRESIDENT | 30 | 0 |
| DEBRA ROSENBERG | ||||||
| 16147 MEREDITH COUT | LINDEN | MI | 48451 | SECRETARY | 5 | 0 |
| ELIZABETH PERRI | ||||||
| 2445 NEWPORT | ANN ARBOR | MI | 48103 | TREASURER | 5 | 0 |
| MARY AMOE | ||||||
| 3311 WOODLEA | ANN ARBOR | MI | 48103 | DIRECTOR | 1 | 0 |
| MELISSA COMBS | ||||||
| 1029 FOUNTAIN | ANN ARBOR | MI | 48108 | DIRECTOR | 1 | 0 |
| JULIA DONOVAN DARLOW | ||||||
| 40152 HIGH RIDGE ROAD | ANN ARBOR | MI | 48105 | DIRECTOR | 1 | 0 |
| GRETCHEN GARDNER | ||||||
| 2908 WEST DELHI ROAD | ANN ARBOR | MI | 48103 | DIRECTOR | 1 | 0 |
| VICKIE FREDERICK TOURE | ||||||
| 4100 CLARK ROAD | ANN ARBOR | MI | 48105 | DIRECTOR | 1 | 0 |
| ELLA OLIVE | ||||||
| 23128 MAGNOLIA DRIVE | CHELSEA | MI | 48118 | DIRECTOR | 1 | 0 |
| DIANA MERCER | ||||||
| 4261 WOODLANDS LANE | WEST BLOOMFIELD | MI | 48323 | DIRECTOR | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN SCHOONER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 NEWPORT RD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7349946627 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 50715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119283 | CurrentTaxYear |
| Total | 427715 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119283 | CurrentTaxYear |
| Total | 427715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 427715 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394 | CurrentTaxYear |
| Total | 2321 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394 | CurrentTaxYear |
| Total | 2321 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119677 | CurrentTaxYear |
| Total | 430036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 4,017 OFFICE 1,692 INFORMATION TECHNOLOGY 10,619 CONFERENCES/MEETINGS 20,136 INSURANCE 1,284 EDUCATION EXPENSES 3,050 ACTIVITIES 16,272 CONTRACT TEACHERS 2,699 PROGRAM SUPPLIES 2,219 TOTAL 61,988 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 1,500 1,500 LESS ACCUMULATED DEPRECIATION 953 1,110 TOTAL 547 390 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 641 1,337 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | HELPING AT RISK GIRLS ACHIEVE EMOTIONAL AND ECONOMIC SECURITY THROUGH EXPANDED EDUCATIONAL AND PROFESSIONAL OPPORTUNITIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| SUSAN SCHOONER |
| DEBRA ROSENBERG |
| ELIZABETH PERRI |
| MARY AMOE |
| MELISSA COMBS |
| JULIA DONOVAN DARLOW |
| GRETCHEN GARDNER |
| VICKIE FREDERICK TOURE |
| ELLA OLIVE |
| DIANA MERCER |
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