GIRLS INCORPORATED OF TENNESSEE VALLEY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GIRLS INCORPORATED OF TENNESSEE VALLEY (EIN 59-1743795)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-20
IRS object ID: 201112019349300516
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-20T17:04:30-04:00	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	CARLOS E HERREN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 734	AddressLine1
City	CLINTON	City
State	TN	State
ZIP Code	37717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O 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	2011-07-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARLA F HERREN CPA	Name
Phone	8654575523	Phone
Date Prepared	2011-07-15	DatePrepared

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)
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	234060	GrossReceipts
Group Return For Affiliates	false	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 Total enrollment for 2010 was 667 with 137 of the 667 girls being enrolled in more than one program making the total number of girls served as 530	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	144	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	150812	ContributionsGrantsCurrentYear
Program Service Revenue CY	54620	ProgramServiceRevenueCY
Investment Income Current Year	68	InvestmentIncomeCurrentYear
Other Revenue Current Year	10250	OtherRevenueCurrentYear
Total Revenue Current Year	215750	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	122696	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1924	TotalFundrsngExpCurrentYear
Other Expenses Current Year	99515	OtherExpensesCurrentYear
Total Expenses Current Year	222211	TotalExpensesCurrentYear
Revenues Less Expenses CY	-6461	RevenuesLessExpensesCY
Total Assets BOY	537613	TotalAssetsBOY
Total Assets EOY	522032	TotalAssetsEOY
Total Liabilities BOY	91043	TotalLiabilitiesBOY
Total Liabilities EOY	81923	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	446570	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	440109	NetAssetsOrFundBalancesEOY
Mission Description	Inspiring girls ages 5-19 to become strong smart & bold Total enrollment for 2010 was 667 with 137 of the 667 girls being enrolled in more than one program making the total number of girls served as 530	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	110241	Expense
Revenue	75374	Revenue
Description	CTR Based After School & Summer Camp for 5-18 yr old girls Addresses peer pressures & personal finance attempts to increase interest in mathsciences approximately 109 girls enrolled for 2010	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	37403	Expense
Revenue	41328	Revenue
Description	Outreach Sports programs & branch sites for sports & programs for wider range of girls to develop teamwork physical growth leadership & exposure to main site programs Approximately 558 enrollment in outreach with 137 of the 558 being girls enr olled in more than one program Eliminating the duplicated numbers results in a total of 421 actual girls enrolled in outreach programs	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	147644	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL C MULLANE	NamePerson
Telephone Number	8654824475	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	126 BALTIMORE DRIVE	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	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CHARLYNE THOMPSON
BOARD MEMBER	0.53	X	0	0	0
CHRIS JOHNSON
BOARD MEMBER	0.75	X	0	0	0
DAVID MOSES
TREASURER FOR 2010	1.20	X	0	0	0	X
DEBBIE CALLIS
SECRETARY FOR 2010	1.40	X	0	0	0	X
DEBORAH SCHENK
TREASURER CURRENT	0.33	X	0	0	0	X
DONNA REAT
CURRENT PRESIDENT BEGAN MAY 2011	1.20	X	0	0	0	X
DOROTHY FAIRS
BOARD MEMBER	0.30	X	0	0	0
DOT JONES
BOARD MEMBER	1.50	X	0	0	0
GABRIELA CACHEIRO
BOARD MEMBER	0.38	X	0	0	0
JANE GROSSBECK
BOARD MEMBER		X	0	0	0
JUDY HART
BOARD MEMBER	1.20	X	0	0	0
KEVIN CORBETT
BOARD MEMBER		X	0	0	0
LINDA BLASS DAVIS
BOARD MEMBER	0.08	X	0	0	0
NICK CROWE
BOARD MEMBER	0.03	X	0	0	0
RACHEL MOSES
BOARD MEMBER		X	0	0	0
SANDI WRIGHT
BOARD MEMBER	1.90	X	0	0	0
SHANNON DAKIN
BOARD MEMBER	0.18	X	0	0	0
SHIRLEY CATES
BOARD MEMBER	2.50	X	0	0	0
STANTON FEARS
BOARD MEMBER	0.05	X	0	0	0
STEPHANIE SMITH
BOARD MEMBER	0.05	X	0	0	0
STEVE CATES
PRESIDENT FOR 2010	7.90	X	0	0	0	X
TERRY DOMM
BOARD MEMBER	0.25	X	0	0	0
THELMA DOUGLASS
BOARD MEMBER	0.50	X	0	0	0
TOM SIMPSON
BOARD MEMBER	0.13	X	0	0	0
CAROL C MULLANE
EXECUTIVE DIRECTOR	50.00		39294	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39294	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	57853	FederatedCampaigns
Membership Dues	3680	MembershipDues
Fundraising Events	67569	FundraisingEvents
All Other Contributions	21710	AllOtherContributions
Total Contributions	150812	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Various program fees	Description
Business Code	624110	BusinessCode
Total Revenue Column	54620	TotalRevenueColumn
Related Or Exempt Function Income	54620	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	54620	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	68	TotalRevenueColumn
Related Or Exempt Function Income	68	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28560	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	67569	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18310	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10250	TotalRevenueColumn
Exclusion	$10,250	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	215750	TotalRevenueColumn
Related Or Exempt Function Income	54688	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,250	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	39294	Total
Program Services	7073	ProgramServices
Management And General	32221	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	72147	Total
Program Services	59668	ProgramServices
Management And General	12479	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11255	Total
Program Services	6640	ProgramServices
Management And General	4615	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4450	Total
Management And General	4450	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3263	Total
Program Services	2524	ProgramServices
Management And General	739	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2487	Total
Management And General	2487	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4536	Total
Program Services	3902	ProgramServices
Management And General	634	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42478	Total
Program Services	37469	ProgramServices
Management And General	5009	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15319	Total
Program Services	14876	ProgramServices
Management And General	443	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3710	Total
Program Services	2900	ProgramServices
Management And General	810	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES AND FEES	4881	51	4830
SUPPLIES POSTAGE OTHER	5624		3700	1924
GIRLS PROGRAMS	7615	7566	49
VAN EXPENSE	2876	2765	111
PAYROLL PROCESSING FEES	2276	2210	66

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	222211	Total
Program Services	147644	ProgramServices
Management And General	72643	ManagementAndGeneral
Fundraising	1924	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26629	BOY
EOY	27416	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	84	BOY
EOY	84	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1330	BOY
EOY	280	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	680041	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	185789	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	509570	BOY
EOY	494252	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	537613	BOY
EOY	522032	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4424	BOY
EOY	1300	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	86619	BOY
EOY	80623	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	91043	BOY
EOY	81923	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	446570	BOY
EOY	438848	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1261	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	446570	BOY
EOY	440109	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	537613	BOY
EOY	522032	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6461	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	164925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144817	CurrentTaxYearMinus1Year
Current Tax Year	153320	CurrentTaxYear
Total	800884	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96754	CurrentTaxYearMinus1Year
Current Tax Year	80740	CurrentTaxYear
Total	428541	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	272490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241571	CurrentTaxYearMinus1Year
Current Tax Year	234060	CurrentTaxYear
Total	1229425	Total

Field	Value	IRS element (for citing)
Public Support Total509	1229425	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50	CurrentTaxYearMinus1Year
Current Tax Year	68	CurrentTaxYear
Total	394	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50	CurrentTaxYearMinus1Year
Current Tax Year	68	CurrentTaxYear
Total	394	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	272591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241621	CurrentTaxYearMinus1Year
Current Tax Year	234128	CurrentTaxYear
Total	1229819	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00030	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	122402	Depreciation
Book Value	425422	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69455	OtherCostOrOtherBasis
Depreciation	63387	Depreciation
Book Value	6068	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	494252	TotalOfBookValueLandBuildings
Total Revenue	215750	TotalRevenue
Total Expenses	222211	TotalExpenses
Excess Or Deficit For Year	-6461	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-6461	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	234060	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	234060	RevenueSubtotal
Total Revenue Per Form990	234060	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	240521	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	240521	ExpensesSubtotal
Total Expenses Per Form990	240521	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Other revenues non included on Form 990 Part XII line 2d	The 234060 amount on Part XII Line 1 is more than the 215750 amount on Form 990 Part 1 Line 12 because the audited financial statement did not net the fundraising revenues as was done on the Form 990
02 Other expenses not included on Form 990 Part XIII line 2d	The 240521 expenses on Part XIII Line 1 are more than 990 Part I Line 18 because the audited financial statement did not net fundraising revenues and expenses as was done on the 990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PARADE TREES	NameOfEvent1
Gross Receipts Event1	48477	GrossReceiptsEvent1
Charitable Contributions Event1	33187	CharitableContributionsEvent1
Gross Revenue Event1	15290	GrossRevenueEvent1
Food And Beverage Event1	4288	FoodAndBeverageEvent1
Other Direct Expenses Event1	7419	OtherDirectExpensesEvent1
Name Of Event2	GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	20008	GrossReceiptsEvent2
Charitable Contributions Event2	12898	CharitableContributionsEvent2
Gross Revenue Event2	7110	GrossRevenueEvent2
Other Direct Expenses Event2	5087	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6160	GrossReceiptsOtherEvents
Gross Revenue Other Events	6160	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1516	OtherDirectExpensesOtherEvents
Gross Receipts Total	74645	GrossReceiptsTotal
Charitable Contributions Total	46085	CharitableContributionsTotal
Gross Revenue Total Events	28560	GrossRevenueTotalEvents
Food And Beverage Total Events	4288	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	14022	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18310	DirectExpenseSummaryEvents
Net Income Summary	10250	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, 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
02. Conflict of interest policy compliance (Part VI, line 12c)	Girls Inc has a written conflict of interest policy Girls Inc requires that board members disclose any conflict of interest This past year for example a board member abstained from voting on a particular issue because of a conflict of interest
03. CEO, executive director, top management comp (Part VI, line 15a)	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 EDs previous salary and discussed the evaluation with the Executive Committee He talked with a staff member to get input about the EDs job performance He talked with 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 EDs new salary He used the EDs job description as a basis as well
04. Governing documents, etc, available to public (Part VI, line 19)	No documents available to the public except United Way one of the major sources of fundingreceives a copy of the conflict of interest policy annually with Girls Incs application for funding

GIRLS INCORPORATED OF TENNESSEE VALLEY: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments