GIRLS INCORPORATED OF SANTA FE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF SANTA FE INC (EIN 85-0129250)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-03-10
- IRS object ID
- 202620699349301037
- Schema version
- 2024v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-10T17:54:57-04:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850129250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF SANTA FE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 5059822042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HILLSIDE AVE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALINA CATANACH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5059822042 | PhoneNum |
| Signature | 2026-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMANDO SANCHEZ | PreparerPersonNm |
| PTIN | P01712667 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2026-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HILLSIDE AVE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,412,275 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSINCOFSANTAFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF GIRLS INC. OF SANTA FE IS TO INSPIRE GIRLS AND YOUNG PEOPLE TO BE STRONG, SMART, AND BOLD. THROUGH DIRECT AND INDIRECT PROGRAM DELIVERY MODELS, PARTNERSHIPS, AND ADVOCACY, GISF ADDRESSES THE UNIQUE NEEDS OF ALL PARTICIPANTS AND ACTIVELY SUPPORTS THEIR FAMILIES AND OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,800,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,071,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $204,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,777 | PYOtherRevenueAmt |
| CY Other Revenue | $55,941 | CYOtherRevenueAmt |
| PY Total Revenue | $2,072,533 | PYTotalRevenueAmt |
| CY Total Revenue | $4,342,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,504,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,866,765 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,860 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $502,726 | PYOtherExpensesAmt |
| CY Other Expenses | $810,729 | CYOtherExpensesAmt |
| PY Total Expenses | $2,011,027 | PYTotalExpensesAmt |
| CY Total Expenses | $2,677,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,664,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,359,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,866,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $247,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,089,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,112,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,777,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GIRLS INC. OF SANTA FE IS TO INSPIRE GIRLS AND YOUNG PEOPLE TO BE STRONG, SMART, AND BOLD. THROUGH DIRECT AND INDIRECT PROGRAM DELIVERY MODELS, PARTNERSHIPS, AND ADVOCACY, GISF ADDRESSES THE UNIQUE NEEDS OF ALL PARTICIPANTS AND ACTIVELY SUPPORTS THEIR FAMILIES AND OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,196,672 | ExpenseAmt |
| Revenue | $201,624 | RevenueAmt |
| Desc | GIRLS INC. OF SANTA FE PROVIDES COMMUNITY SERVICES FOR GIRLS AND THEIR FAMILIES, INCLUDING SCHOOL-TIME, AFTER-SCHOOL, AND SUMMER PROGRAMS, WHICH INCLUDE STEM PROGRAMMING. APPROXIMATELY 1,119 GIRLS WERE SERVED IN THE YEAR ENDED AUGUST 31, 2025. | Desc |
| Total Program Service Expenses | $2,196,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM BROWN | PersonNm |
| Phone | 5059822042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HILLSIDE AVE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KIM BROWN | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $160,599 | $0 | $10,316 | ||
| CAROLYN CHAMBERS | |||||||
| CFO | 40.00 | $112,201 | $0 | $23,579 | Yes (X) | ||
| MADONA HERNANDEZ | |||||||
| DIRECTOR OF | 40.00 | $104,693 | $0 | $14,343 | Yes (X) | ||
| VIRGINIA WILLIAMS | |||||||
| CHIEF PHIL. | 40.00 | $102,643 | $0 | $14,307 | Yes (X) | ||
| CONSTANCE BURKE | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY KUSHNIR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALINA CATANACH | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANE RAMSEY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA DEWOLF | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLYNIS DOHN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNA GRUHALA OLTERSDORF | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HALEY JENKINS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE KERN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN MARSHALL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARKEETA MCNATT BROWN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SYLVIE OBLEDO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERICA ORTIZ BERKE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DORIS PAGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA PAK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALLY RAEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA SEELEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REBA JUNE SERAFIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERRY SNYDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RENEE STEVENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHYLLIS SUBIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN THOMPSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID VALDO | |||||||
| DIRECTIOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $480,136 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $311,153 | FundraisingAmt |
| Government Grants | $356,404 | GovernmentGrantsAmt |
| All Other Contributions | $3,404,011 | AllOtherContributionsAmt |
| Noncash Contributions | $172,758 | NoncashContributionsAmt |
| Total Contributions | $4,071,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $201,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,624 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,290 | TotalRevenueColumnAmt |
| Exclusion | $13,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,793 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $311,153 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,852 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,941 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,342,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,624 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,290 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,915 | TotalAmt |
| Program Services | $140,150 | ProgramServicesAmt |
| Management And General | $15,382 | ManagementAndGeneralAmt |
| Fundraising | $15,383 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,114 | TotalAmt |
| Program Services | $1,164,971 | ProgramServicesAmt |
| Management And General | $125,801 | ManagementAndGeneralAmt |
| Fundraising | $134,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,595 | TotalAmt |
| Program Services | $36,792 | ProgramServicesAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
| Fundraising | $3,843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,024 | TotalAmt |
| Program Services | $84,188 | ProgramServicesAmt |
| Management And General | $5,836 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,117 | TotalAmt |
| Program Services | $108,988 | ProgramServicesAmt |
| Management And General | $12,151 | ManagementAndGeneralAmt |
| Fundraising | $14,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,680 | TotalAmt |
| Program Services | $33,408 | ProgramServicesAmt |
| Management And General | $24,272 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,594 | TotalAmt |
| Program Services | $153,274 | ProgramServicesAmt |
| Management And General | $6,044 | ManagementAndGeneralAmt |
| Fundraising | $28,276 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,063 | TotalAmt |
| Program Services | $10,791 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,089 | TotalAmt |
| Program Services | $76,713 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,561 | TotalAmt |
| Program Services | $31,236 | ProgramServicesAmt |
| Fundraising | $5,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,140 | TotalAmt |
| Program Services | $57,867 | ProgramServicesAmt |
| Management And General | $24,273 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,424 | TotalAmt |
| Program Services | $15,424 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904 | TotalAmt |
| Program Services | $2,904 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,111 | TotalAmt |
| Management And General | $35,111 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,068 | TotalAmt |
| Program Services | $32,068 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,536 | TotalAmt |
| Program Services | $32,536 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS AND REFRESHMENTS | $68,693 | $63,294 | $2,368 | $3,031 |
| REPAIRS AND MAINTENANCE | $51,190 | $42,515 | $8,675 | |
| MISCELLANEOUS | $41,841 | $38,038 | $3,803 | |
| IN KIND EXPENSE | $23,958 | $23,958 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,102 | TotalAmt |
| Program Services | $46,107 | ProgramServicesAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
| Fundraising | $2,071 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677,494 | TotalAmt |
| Program Services | $2,196,672 | ProgramServicesAmt |
| Management And General | $272,962 | ManagementAndGeneralAmt |
| Fundraising | $207,860 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,086 | BOYAmt |
| EOY | $6,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,322 | BOYAmt |
| EOY | $1,260,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,667 | BOYAmt |
| EOY | $28,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,055,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $492,279 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,936 | BOYAmt |
| EOY | $2,563,338 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,646 | BOYAmt |
| EOY | $8,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,657 | BOYAmt |
| EOY | $3,866,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,907 | BOYAmt |
| EOY | $118,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,027 | BOYAmt |
| EOY | $12,490 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $950,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,582 | BOYAmt |
| EOY | $8,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,516 | BOYAmt |
| EOY | $1,089,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,264 | BOYAmt |
| EOY | $2,253,319 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,877 | BOYAmt |
| EOY | $523,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,141 | BOYAmt |
| EOY | $2,777,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,657 | BOYAmt |
| EOY | $3,866,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,664,929 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,629,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,071,568 | CurrentTaxYearAmt |
| Total | $10,503,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,629,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,071,568 | CurrentTaxYearAmt |
| Total | $10,503,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,462,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,290 | CurrentTaxYearAmt |
| Total | $20,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,524,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $327,417 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $251 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,690,102 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,690,353 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $284,518 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,130 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $284,518 | CurrentYearAmt |
| Total | $284,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $426,777 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $251 | CurrentYearAmt |
| Total | $251 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $71,130 | CurrentYearAmt |
| Total | $71,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $106,695 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $118 | CurrentYearAmt |
| Total | $118 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | BECAUSE NO TAX WAS DUE THESE AMOUNTS WERE OMITTED ON PRIOR YEAR RETURNS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,158,812 | OtherCostOrOtherBasisAmt |
| Book Value | $2,158,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,500 | DepreciationAmt |
| Book Value | $114,181 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $454,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,479 | DepreciationAmt |
| Book Value | $204,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,300 | DepreciationAmt |
| Book Value | $37,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,514,225 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $8,017 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,017 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,355,282 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,859 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,342,423 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,342,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,690,353 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,859 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,859 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,677,494 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,677,494 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | GIRLS INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. GIRLS INC. DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF AUGUST 31, 2025 AND HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING CELEBRAT | Event1Nm |
| Gross Receipts Event1 | $436,946 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $311,153 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,793 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $69,852 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $436,946 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $311,153 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,793 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,852 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,941 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM BROWN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $160,599 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $10,316 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $170,915 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,958 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF GIRLS INC. OF SANTA FE IS TO INSPIRE GIRLS AND YOUNG PEOPLE TO BE STRONG, SMART, AND BOLD. THROUGH DIRECT AND INDIRECT PROGRAM DELIVERY MODELS, PARTNERSHIPS, AND ADVOCACY, GISF ADDRESSES THE UNIQUE NEEDS OF ALL PARTICIPANTS AND ACTIVELY SUPPORTS THEIR FAMILIES AND OUR COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE TO REVIEW. ONCE MANAGEMENT AND THE FINANCE COMMITTEE HAVE REVIEWED THE 990 THE 990 IS SENT TO THE BOARD FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STIPULATES THAT NO BOARD MEMBER, BOARD OF CONSULTANT MEMBER, EMPLOYEE, OR KEY VOLUNTEER SHALL USE HIS OR HER POSITION OR KNOWLEDGE GAINED FROM THE ORGANIZATION IN SUCH A WAY AS TO PERMIT A CONFLICT TO ARISE, OR THE APPEARANCE OF A CONFLICT TO ARISE, BETWEEN THE INTEREST OF THE ORGANIZATION AND HIS OR HER OWN INDIVIDUAL INTEREST. IF A MATTER ARISES IN WHICH A MEMBER, BOARD OF CONSULTANT MEMBER, EMPLOYEE, OR KEY VOLUNTEER HAS, OR MIGHT HAVE, A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, THIS SITUATION SHALL BE PROMPTLY DISCLOSED; IN THE CASE OF A BOARD MEMBER OR BOARD OF CONSULTANT MEMBER SUCH SITUATIONS ARE TO BE DISCLOSED TO THE BOARD OF DIRECTORS. IN THE CASE OF AN EMPLOYEE OR KEY VOLUNTEER, DISCLOSURE SHALL TAKE PLACE TO THE EXECUTIVE DIRECTOR, WHO SHALL THEN DISCUSS IT WITH THE EXECUTIVE COMMITTEE. ANY BOARD MEMBER, BOARD OF CONSULTANT MEMBER, EMPLOYEE, OR KEY VOLUNTEER HAVING A POSSIBLE CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST ON ANY MATTER BEFORE THE BOARD MAY NOT USE HIS OR HER PERSONAL INFLUENCE WITH THE BOARD, AND SHALL NOT BE ALLOWED TO VOTE ON THE MATTER AT HAND (IN THE CASE OF BOARD MEMBERS ONLY). AT THE DISCRETION OF THE BOARD AS A WHOLE, ANY BOARD MEMBER, BOARD OF CONSULTANT MEMBER, EMPLOYEE, OR KEY VOLUNTEER HAVING A POSSIBLE CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST ON ANY MATTER BEFORE THE BOARD MAY BE ASKED TO LEAVE DURING THE BOARD'S REVIEW AND/OR VOTE CONCERNING THE MATTER. THE MINUTES OF ANY SUCH MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE INTERESTED BOARD MEMBER ABSTAINED FROM VOTING. THESE REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING A BOARD MEMBER, BOARD OF CONSULTANT MEMBER, EMPLOYEE, OR VOLUNTEER FROM BRIEFLY STATING HIS OR HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS FROM BOARD MEMBERS. IN ORDER TO ESTABLISH A PROCEDURE TO ENCOURAGE DISCLOSURE, ALL BOARD MEMBERS, BOARD OF CONSULTANT MEMBERS, EMPLOYEES, AND KEY VOLUNTEERS WILL BE REQUIRED TO COMPLETE THE ORGANIZATION'S DISCLOSURE STATEMENT FOR EACH YEAR DURING WHICH THEY ARE ASSOCIATED WITH THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMMITTEE REVIEWED MARKET DATA FOR COMPARABLE CEO POSITIONS IN SANTA FE AND FOR OTHER SIMILARLY SIZED GIRLS INC,AFFILIATES NATIONALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.GIRLSINCOFSANTAFE.ORG. ADDITIONAL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST OF THE PRESIDENT/CEO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131915124 | EIN |
| Primary Activities | LEADERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| GIRLS INC | |||
| DUES | Q | $12,000 | ACTUAL |
| GIRLS INC | |||
| CONTRIBUTION | C | $22,296 | ACTUAL |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | BECAUSE NO TAX WAS DUE THESE AMOUNTS WERE OMITTED ON PRIOR YEAR RETURNS. | ExplanationTxt |
Comments