GIRLS INC OF THE VALLEY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INC OF THE VALLEY (EIN 04-2748244)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349304273
- 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 | 2011-11-14T12:56:11-06:00 | 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 | BOISSELLE MORTON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 BAY ROAD PO BOX 374 | AddressLine1 |
| City | HADLEY | City |
| State | MA | State |
| ZIP Code | 01035 | 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 | 042748244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF HOLYOKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 4135326247 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 OPEN SQUARE WAY | AddressLine1 |
| City | HOLYOKE | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FLORIAN | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 4135326247 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P WOLKOWICZ CPA | Name |
| Phone | 4135870099 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DAVID FLORIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 OPEN SQUARE WAY | AddressLine1 |
| City | HOLYOKE | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1209621 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSINCHOLYOKE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | GIRLS INC. OF HOLYOKE INSPIRES ALL GIRLS, AGES 5-18, TO BE STRONG, SMART, AND BOLD BY PROVIDING THEM THE OPPORTUNITY TO DEVELOP AND ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1068821 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1145735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19424 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27671 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7599 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28245 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1130129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1209621 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 595129 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 638350 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 138405 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 499394 | OtherExpensePriorYear |
| Other Expenses Current Year | 496000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1094523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1134350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75271 | RevenuesLessExpensesCY |
| Total Assets BOY | 1317870 | TotalAssetsBOY |
| Total Assets EOY | 1433778 | TotalAssetsEOY |
| Total Liabilities BOY | 123611 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132438 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1194259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1301340 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GIRLS INC. OF HOLYOKE HELPS TRANSFORM THE LIVES OF GIRLS. INTENTIONALLY STRUCTURED TO MEET THE SPECIFIC NEEDS OF GIRLS, OUR WIDE RANGE OF PROGRAMS OFFER OPPORTUNITIES FOR GIRLS TO INCREASE THEIR CAPACITY FOR RESILIENCY, FOSTER COMMUNITY INVOLVEMENT, STRENGTHEN THEIR CAPABILITIES AS CRITICAL THINKERS AND INSPIRE LIFE LONG LEARNING. OUR PROGRAMS ARE GIRL-CENTERED, COMMUNITY FOCUSED, AND AGE-APPROPRIATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 212397 | Expense |
| Revenue | 27671 | Revenue |
| Description | AFTER SCHOOL PROGRAMS - OUR YEAR-ROUND, LICENSED AFTER SCHOOL AND SUMMER PROGRAM ACTIVELY ENGAGES GIRLS 5-12 YEARS OLD IN FUN, LEARNING EXPERIENCES. PROGRAM HIGHLIGHTS INCLUDE ACADEMIC SUPPORT, SCIENCE MATH AND RELATED TECHNOLOGY, HEALTH AND FITNESS, CREATIVE ARTS, AND LITERACY SUPPORTS. GIRLS ATTEND 5 DAYS A WEEK AFTER SCHOOL DURING THE SCHOOL YEAR AND 5 DAYS A WEEK FROM 7:30 AM-5:30 PM DURING THE SUMMER. SEVENTY (70) GIRLS ENROLLED THROUGHOUT THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315314 | Expense |
| Description | YOUTH DEVELOPMENT - OUR YOUTH DEVELOPMENT PROGRAMS PROVIDE GIRLS 12-18 WITH EDUCATIONAL AND LEADERSHIP OPPORTUNITIES IN A GIRL-ONLY TEAM ENVIRONMENT. GIRLS LEARN THE IMPORTANCE OF SELF-ADVOCACY, SET GOALS FOR THEIR FUTURE AND BUILD THEIR CAPACITY TO BE COMMUNITY LEADERS. FOCUS AREAS INCLUDE: YOUTH LEADERSHIP TRAINING, HEALTH AND SEXUALITY EDUCATION, PEER-TO-PEER EDUCATION, MEDIA LITERACY, STREET OUTREACH, PREVENTION CURRICULUMS, TECHNOLOGY, ACADEMIC TUTORING, AND CAREER AND COLLEGE EXPLORATION. GIRLS 5-18 MAY ALSO ACCESS MENTORING THAT MATCHES GIRLS WITH MENTORS WHO SPEND QUALITY TIME TO INSPIRE SELF-DISCOVERY AND STRENGTHEN THEIR ACADEMIC PERFORMANCE. OVER 1,000 GIRLS ARE REACHED THROUGH ONE-TIME WORKSHOPS, STREET OUTREACH AND REGULAR PROGRAMMING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 262990 | Expense |
| Description | YOUTH TASK FORCE - GIRLS INC. OF HOLYOKE IS THE FISCAL AGENT OF THE HOLYOKE YOUTH TASK FORCE (HYTF). THE HYTF IS A COALITION OF YOUTH-SERVING NON-PROFIT AGENCIES, CITY AND STATE REPRESENTATIVES, AND COMMUNITY VOLUNTEERS INTERESTED IN CREATING POSITIVE OPPORTUNITIES AND A HEALTHIER COMMUNITY FOR HOLYOKE YOUTH. THE HOLYOKE YOUTH COMMISSION IS THE YOUTH BRANCH OF THE HYTF AND COMPRISED OF YOUTH, AGES 13-21, WHOSE MEMBERS REPRESENT A DIVERSE EXPERIENCE OF LIVING IN THE HOLYOKE COMMUNITY. THE THREE PRIORITY AREAS FOR THE HYTF INCLUDE YOUTH VOICE, YOUTH SUBSTANCE ABUSE PREVENTION, AND YOUTH VIOLENCE PREVENTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 790701 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | SUZANNE PARKER EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 4135326247 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 OPEN SQUARE WAY | AddressLine1 |
| City | HOLYOKE | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA BARAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA BOUCHARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAPPIE GLICA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN HALPIN-ROBBINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LASCA HOEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIO A MARTINEZ-SILVESTRINI MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA V PELCHAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN PUESCHEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YEDALIS RUIZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE ROULIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI SOUDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH MAYO | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| DAVID FLORIAN | ||||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| MELYSSA BROWN | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| CHARLOTTE BUIJNAROWSKI | ||||||
| CLERK | 3.00 | 0 | 0 | 0 | X | |
| SUZANNE PARKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 61440 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61440 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 11000 | FederatedCampaigns |
| Government Grants | 787305 | GovernmentGrants |
| All Other Contributions | 347430 | AllOtherContributions |
| Total Contributions | 1145735 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARENT FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 27671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27671 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27671 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7970 | TotalRevenueColumn |
| Exclusion | $7,970 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PERPETUAL TRUST DISTRI | 900099 | 25933 | $25,933 |
| MISCELLANEOUS REVENUE | 900099 | 2312 | $2,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28245 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1209621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,215 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72358 | Total |
| Management And General | 69260 | ManagementAndGeneral |
| Fundraising | 3098 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472437 | Total |
| Program Services | 382479 | ProgramServices |
| Management And General | 16545 | ManagementAndGeneral |
| Fundraising | 73413 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48796 | Total |
| Program Services | 36950 | ProgramServices |
| Management And General | 6720 | ManagementAndGeneral |
| Fundraising | 5126 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44759 | Total |
| Program Services | 31297 | ProgramServices |
| Management And General | 7041 | ManagementAndGeneral |
| Fundraising | 6421 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4240 | Total |
| Management And General | 4240 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43984 | Total |
| Management And General | 43984 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4759 | Total |
| Management And General | 4759 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8425 | Total |
| Program Services | 5418 | ProgramServices |
| Fundraising | 3007 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6846 | Total |
| Program Services | 2646 | ProgramServices |
| Management And General | 3050 | ManagementAndGeneral |
| Fundraising | 1150 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131663 | Total |
| Program Services | 104925 | ProgramServices |
| Management And General | 16197 | ManagementAndGeneral |
| Fundraising | 10541 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27764 | Total |
| Program Services | 13413 | ProgramServices |
| Management And General | 13436 | ManagementAndGeneral |
| Fundraising | 915 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12848 | Total |
| Program Services | 9953 | ProgramServices |
| Management And General | 2567 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CONSULTANTS | 118370 | 102738 | 15632 | |
| PROG. SUPPLIES/ACTIVITY | 47512 | 37540 | 7884 | 2088 |
| STIPENDS AND WORK STUDY | 17464 | 17464 | ||
| PROGRAM TRANSPORTATION | 17017 | 16145 | 332 | 540 |
| STAFF TRAINING & TRAVEL | 16844 | 10391 | 479 | 5974 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38264 | Total |
| Program Services | 19342 | ProgramServices |
| Management And General | 8843 | ManagementAndGeneral |
| Fundraising | 10079 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134350 | Total |
| Program Services | 790701 | ProgramServices |
| Management And General | 205244 | ManagementAndGeneral |
| Fundraising | 138405 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298976 | BOY |
| EOY | 377562 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34406 | BOY |
| EOY | 34910 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42812 | BOY |
| EOY | 76785 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133482 | BOY |
| EOY | 118572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11988 | BOY |
| EOY | 16012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 252011 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 223879 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52776 | BOY |
| EOY | 28132 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116415 | BOY |
| EOY | 125302 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627015 | BOY |
| EOY | 656503 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317870 | BOY |
| EOY | 1433778 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115611 | BOY |
| EOY | 132438 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123611 | BOY |
| EOY | 132438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650848 | BOY |
| EOY | 737481 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38040 | BOY |
| EOY | 29000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505371 | BOY |
| EOY | 534859 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1194259 | BOY |
| EOY | 1301340 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317870 | BOY |
| EOY | 1433778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 75271 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 31810 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358430 | CurrentTaxYear |
| Total | 1396906 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 956335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1006661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 850625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 814976 | CurrentTaxYear |
| Total | 4644244 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1246305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1324033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1088245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1173406 | CurrentTaxYear |
| Total | 6041150 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6041150 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7970 | CurrentTaxYear |
| Total | 87448 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7970 | CurrentTaxYear |
| Total | 87448 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 34412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28245 | CurrentTaxYear |
| Total | 96942 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1277925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1359275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1248590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1130129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1209621 | CurrentTaxYear |
| Total | 6225540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01500 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 622927 | BeginningOfYearBalance |
| Contributions | 600 | Contributions |
| Investment Earnings Or Losses | 37772 | InvestmentEarningsOrLosses |
| End Of Year Balance | 661299 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 554634 | BeginningOfYearBalance |
| Contributions | 3085 | Contributions |
| Investment Earnings Or Losses | 65208 | InvestmentEarningsOrLosses |
| End Of Year Balance | 622927 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 700148 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -145514 | InvestmentEarningsOrLosses |
| End Of Year Balance | 554634 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19120 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80880 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41665 | OtherCostOrOtherBasis |
| Depreciation | 39625 | Depreciation |
| Book Value | 2040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118924 | OtherCostOrOtherBasis |
| Depreciation | 110270 | Depreciation |
| Book Value | 8654 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91422 | OtherCostOrOtherBasis |
| Depreciation | 73984 | Depreciation |
| Book Value | 17438 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28132 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INT PERPETUAL TRUST | 534859 |
| DEFERRED COSTS FOR NEW BUILDING | 121644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 656503 | TotalBookValueOtherAssets |
| Total Revenue | 1209621 | TotalRevenue |
| Total Expenses | 1134350 | TotalExpenses |
| Excess Or Deficit For Year | 75271 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2322 | NetUnrealizedGLOnInvestments |
| Other | $29,488 | OtherAmount |
| Total Adjustments | 31810 | TotalAdjustments |
| Excess Or Deficit Per FS | 107081 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1255759 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 14328 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 31810 | OtherRevenues |
| Revenue Not Rptd F990 | 46138 | RevenueNotRptdF990 |
| Revenue Subtotal | 1209621 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1209621 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1148678 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14328 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 14328 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1134350 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1134350 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V. LINE 4 - THE BOARD DESIGNATED NET ASSETS CONSIST OF FUNDS THAT MAY BE USED FOR PURPOSES CONSISTENT WITH THE CHARITABLE PURPOSES OF THE ORGANIZATION. THE PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF THE BENEFICIAL INTEREST IN A PERPETUAL TRUST HELD BY BANK OF AMERICA WITH INCOME THEREOF TO BE USED FOR CAPITAL IMPROVEMENTS IF ANY ARE NEEDED, WITH THE BALANCE TO BE USED FOR GENRAL TAX EXEMPT PURPOSES. PART XI, LINE 8 - INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST PART XII, LINE 2D - UNREALIZED GAIN ON INVESTMENTS OF $2,322 AND INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUS OF $29,488 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S MANAGEMENT MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. | |
| THE CONFLICT OF INTEREST POLICY IS REVIEWED, DISCUSSED, AND SIGNED OFF ON ANNUALLY. ANY POTENTIAL ISSUES OF CONFLICT ARE IDENTIFIED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE COMPLETED A WAGE COMPARABILITY OF OTHER GIRLS INC. AFFILIATE EXECUTIVE DIRECTORS AND AREA NON-PROFIT CEOS. RESULTS OF THE COMPARISON AND A SALARY RECOMMENDATION WERE PRESENTED TO THE FULL BOARD FOR DELIBERATION AND APPROVAL DURING AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,322. UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 29,488. TOTAL TO FORM 990, PART XI, LINE 5: 31,810. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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