GIRLS INCORPORATED OF SARASOTA COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF SARASOTA COUNTY (EIN 23-7363275)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-10
- IRS object ID
- 201122229349301602
- Schema version
- 2009v1.7
- 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 | 2011-08-10T13:59:46-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SIXTH AVENUE WEST SUITE 600 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342057440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237363275 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF SARASOTA COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 9413666646 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S TUTTLE AVENUE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIA FELTZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9413666646 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tommye E Barie CPA | Name |
| Phone | 9417474483 | Phone |
| Date Prepared | 2011-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHANIA FELTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH TUTTLE AVENUE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1649627 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.girlsincsrq.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING HEALTH, CULTURAL, SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF GIRLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2023412 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1319609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 203170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 209872 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2531 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4988 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 264614 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63760 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2493727 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1588253 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 865964 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 787626 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117634 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 632738 | OtherExpensePriorYear |
| Other Expenses Current Year | 627732 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1498702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1415358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 995025 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 172895 | RevenuesLessExpensesCY |
| Total Assets BOY | 3355385 | TotalAssetsBOY |
| Total Assets EOY | 3922034 | TotalAssetsEOY |
| Total Liabilities BOY | 363163 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 733546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2992222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3188488 | NetAssetsOrFundBalancesEOY |
| Mission Description | Girls Incorporated of Sarasota County is a local affiliate of a national nonprofit youth organization dedicated to inspiring all girls to be Strong, Smart, and Bold. Girls Inc. fulfills its mission of empowering girls aged six and up to be self-confident, responsible and well-rounded individuals by delivering research-based, age-appropriate, after-school and summer educational and sports programs designed specifically for girls at the Girls Incorporated National Resource Center.The primary areas of Girls Inc. programming focus on literacy, math and science, career and life planning, health and sexuality, leadership and community action, sports and adventure, self-reliance and life skills, and culture and heritage. Girls Inc. programs are designed to serve all girls regardless of a girl's socio-economic, ethnic or religious background. Appreciation of diversity and acceptance of others is at the core of the Girls Inc. philosophy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1220332 | Expense |
| Grants | 236313 | Grants |
| Revenue | 210141 | Revenue |
| Description | Girls Inc. of Sarasota County has been named the outstanding affiliate throughout the United States and Canada, as well as achieving the coveted 4-star rating from Charity Navigator. We achieved these distinctions through center-based and outreach afterschool and summer programming that is research-based and age appropriate. Our primary goals focus on math/science/technology, career and life planning, health and sexuality, leadership and community action, sports and adventure, self reliance and life skills, and culture/heritage. Programs are designed to serve all girls regardless of their socio-economic, ethnic or religious backgrounds. For thirty-five years, Girls Inc. of Sarasota County has provided vital educational programs to thousands of girls. Girls Inc.'s innovative programs help girls confront subtle societal messages about their value and potential, and prepare them to lead successful, independent and healthy lives. | Description |
| Total Program Service Expense | 1220332 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 63 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIA FELTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9413666646 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S TUTTLE AVE SARASOTA FL | AddressLine1 |
| City | Sarasota | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN BRENNAN | ||||||
| VICE PRESIDENT & INTERIM PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JAY CLARKSON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| LASHAWN HOUSTON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JUDI BELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY CASON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JASON CHAMPION | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AUDREY COLEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY FACE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL FANGMEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY FRANCOLETTI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHANNA GUSTAFSSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA KIRACOFE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRISTEN NICHOLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROCHELLE NIGRI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VANESSA OPSTAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EMILY WALSH PERRY | ||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARYN PATTERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALISA PETTINGELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHERRY WATTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN SHEA | ||||||
| BOARD CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIA FELTZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 97000 | 12681 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 97000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12681 | 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 |
| Fundraising Events | 95875 | FundraisingEvents |
| Government Grants | 236313 | GovernmentGrants |
| All Other Contributions | 987421 | AllOtherContributions |
| Noncash Contributions | 151401 | NoncashContributions |
| Total Contributions | 1319609 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER SCHOOL PROGRAM | 900099 | 97734 | 97734 |
| AFTER SCHOOL PROGRAM | 900099 | 86010 | 86010 |
| OTHER PROGRAMS | 900099 | 26128 | 26128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 209872 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 875 | TotalRevenueColumn |
| Exclusion | $875 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1540 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1540 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1540 | TotalRevenueColumn |
| Exclusion | $1,540 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5863 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5863 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5863 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5863 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 111599 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95875 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55511 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56088 | TotalRevenueColumn |
| Exclusion | $56,088 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6132 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6132 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1588253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 210141 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,503 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109681 | Total |
| Program Services | 65809 | ProgramServices |
| Management And General | 21936 | ManagementAndGeneral |
| Fundraising | 21936 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538092 | Total |
| Program Services | 465362 | ProgramServices |
| Management And General | 19854 | ManagementAndGeneral |
| Fundraising | 52876 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92485 | Total |
| Program Services | 87525 | ProgramServices |
| Management And General | 2142 | ManagementAndGeneral |
| Fundraising | 2818 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47368 | Total |
| Program Services | 39340 | ProgramServices |
| Management And General | 2947 | ManagementAndGeneral |
| Fundraising | 5081 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11232 | Total |
| Program Services | 8986 | ProgramServices |
| Management And General | 1123 | ManagementAndGeneral |
| Fundraising | 1123 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24623 | Total |
| Program Services | 19699 | ProgramServices |
| Management And General | 2462 | ManagementAndGeneral |
| Fundraising | 2462 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556 | Total |
| Program Services | 539 | ProgramServices |
| Management And General | 617 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88427 | Total |
| Program Services | 70741 | ProgramServices |
| Management And General | 8843 | ManagementAndGeneral |
| Fundraising | 8843 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119932 | Total |
| Program Services | 119932 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VEHICLE EXPENSE | 71354 | 71354 | ||
| BUILDING REPAIR AND MAI | 47212 | 44866 | 1277 | 1069 |
| CONSUMABLES, CLIENT SUP | 41898 | 40441 | 618 | 839 |
| UTILITIES - ELECTRIC | 34889 | 32795 | 1047 | 1047 |
| INSURANCE - GENERAL | 25754 | 20804 | 2475 | 2475 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160855 | Total |
| Program Services | 132139 | ProgramServices |
| Management And General | 12051 | ManagementAndGeneral |
| Fundraising | 16665 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415358 | Total |
| Program Services | 1220332 | ProgramServices |
| Management And General | 77392 | ManagementAndGeneral |
| Fundraising | 117634 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80238 | BOY |
| EOY | 429124 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115151 | BOY |
| EOY | 334546 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13080 | BOY |
| EOY | 5291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2955232 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1544686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1490129 | BOY |
| EOY | 1410546 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656787 | BOY |
| EOY | 1742527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355385 | BOY |
| EOY | 3922034 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69306 | BOY |
| EOY | 64824 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7960 | BOY |
| EOY | 19597 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285897 | BOY |
| EOY | 649125 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363163 | BOY |
| EOY | 733546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327402 | BOY |
| EOY | 1231380 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664820 | BOY |
| EOY | 1957108 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2992222 | BOY |
| EOY | 3188488 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355385 | BOY |
| EOY | 3922034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1106350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 920704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 963040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 533665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1271112 | CurrentTaxYear |
| Total | 4794871 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1520302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48497 | CurrentTaxYear |
| Total | 1568799 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1106350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 920704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 963040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2053967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1319609 | CurrentTaxYear |
| Total | 6363670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 402438 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5961232 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2415 | CurrentTaxYear |
| Total | 429761 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62220 | CurrentTaxYear |
| Total | 444824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7238255 | TotalSupport |
| Gross Receipts From Admissions Etc | 1209259 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, List of Unusual Grants: LAND LEASE Date: 03/28/09 Amount: 1430175. | GeneralExplanation |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2108158 | OtherCostOrOtherBasis |
| Depreciation | 1015766 | Depreciation |
| Book Value | 1092392 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 445359 | OtherCostOrOtherBasis |
| Depreciation | 237748 | Depreciation |
| Book Value | 207611 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316710 | OtherCostOrOtherBasis |
| Depreciation | 219167 | Depreciation |
| Book Value | 97543 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85005 | OtherCostOrOtherBasis |
| Depreciation | 72005 | Depreciation |
| Book Value | 13000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1410546 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LAND LEASE | 1430175 |
| INTEREST IN NET ASSETS OF FOUNDATION | 275052 |
| INTEREST IN SETTLEMENT AGREEMENT | 37300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1742527 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $145,420 |
| CURRENT PORTION OF NOTE PAYABLE | $5,593 |
| LINE OF CREDIT - FOUNDATION | $175,732 |
| NOTE PAYABLE | $73,060 |
| 403(B) LIABILITY | $150,000 |
| FUNDS HELD FOR THE FOUNDATION | $99,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 649125 | TotalOfAmounts |
| Total Revenue | 1588253 | TotalRevenue |
| Total Expenses | 1415358 | TotalExpenses |
| Excess Or Deficit For Year | 172895 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -115000 | PriorPeriodAdjustments |
| Other | $138,371 | OtherAmount |
| Total Adjustments | 23371 | TotalAdjustments |
| Excess Or Deficit Per FS | 196266 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1588253 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1588253 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1588253 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1415358 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1415358 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1415358 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION FOR GIRLS INC.: 138371. |
| LOSS ON THE DISPOSITION OF FIXED ASSETS: $-5,863 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 160753 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 95875 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64878 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 44606 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 5626 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5626 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41095 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 41095 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10905 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 207474 | GrossReceiptsTotal |
| Charitable Contributions Total | 95875 | CharitableContributionsTotal |
| Gross Revenue Total Events | 111599 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55511 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55511 | DirectExpenseSummaryEvents |
| Net Income Summary | 56088 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LAND LEASE | 1 | 1430175 | FAIR MARKET VALUE |
| X | ITEMS FOR AUCTION | 78 | 95875 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE IT IS PRESENTED BY THE EXECUTIVE DIRECTOR AND AUDITOR AT THE BOARD. |
| Form 990, Part VI, Section B, line 12c | GIRLS, INC. OF SARASOTA COUNTY HAS ADOPTED A STANDARDS OF EXCELLENCE POLICY. QUESTIONS 12,13,AND 14 ARE COVERED IN THE POLICY WHICH IS SIGNED ON A YEARLY BASIS AT THE SAME TIME THE BOARD CHANGES. |
| Form 990, Part VI, Section B, line 15 | NON-PROFIT RESOURCE CENTER SALARY & BENEFITS STUDY. |
| Form 990, Part VI, Section C, line 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE VIA OUR ANNUAL REPORT. OVERSIGHT IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE WHICH CONSISTS OF CPA'S AND OTHER COMMUNITY BUSINESS LEADERS. THE COMMITTEE REVIEWS THE AUDIT UPON COMPLETION AND AUTHORIZES PRESENTING IT TO THE FULL BOARD. |
| Oversight is the responsibility of the Finance Committee which consists of CPA's and other community business leaders. The committee reviews the audit upon completion and authorizes presenting it to the full Board. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF GIRLS INCORPORATED OF SARASOTA COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S TUTTLE AVENUE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592429232 | EIN |
| Primary Activities | FUNDRAISING AND SUPPORT OF GIRLS INCORPORATED OF SARASOTA COUNTY | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | CHARITABLE | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FOUNDATION OF GIRLS INCORPORATED OF SARASOTA COUNTY | |
| E | 175732 |
| FOUNDATION OF GIRLS INCORPORATED OF SARASOTA COUNTY | |
| C | 21661 |
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