GIRLS INCORPORATED OF GREATER LOWELL: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF GREATER LOWELL (EIN 04-2104401)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-23
- IRS object ID
- 202622669349300612
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-09-23T08:41:21-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921479802 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grassi Advisory Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Omni Way Suite 201 | AddressLine1Txt |
| City | Chelmsford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girls Incorporated of Greater | BusinessNameLine1Txt |
| Business Name Line2 | Lowell | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 9784586529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Worthen Street | AddressLine1Txt |
| City | Lowell | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sonia Ruas | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9784586529 | PhoneNum |
| Signature | 2026-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jayne A Andrews | PreparerPersonNm |
| PTIN | P00514653 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2026-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sonia Ruas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Worthen Street | AddressLine1Txt |
| City | Lowell | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,695,129 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.Girlsinclowell.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Girls Incorporated of Greater Lowell inspires all girls to be strong, smart, and bold. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,168,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,196,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $204,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $168,161 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,822 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,503 | CYOtherRevenueAmt |
| PY Total Revenue | $1,413,009 | PYTotalRevenueAmt |
| CY Total Revenue | $1,450,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $507,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $583,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $429,199 | PYOtherExpensesAmt |
| CY Other Expenses | $383,115 | CYOtherExpensesAmt |
| PY Total Expenses | $936,576 | PYTotalExpensesAmt |
| CY Total Expenses | $966,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $476,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $484,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,906,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,601,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,136,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,824,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,465,163 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Girls Incorporated of Greater Lowell Inspires all girls to be strong, smart, and bold. Though creative programs in a safe and nurturing environment, we strive to teach the independence and personal responsibility girls need to succeed. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $300,429 | ExpenseAmt |
| Revenue | $168,161 | RevenueAmt |
| Desc | Educational, Social and Culture - programs that develop communication, leadership, decision making and problem-solving skills as well as encouraging creativity, quality and technique. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,428 | ExpenseAmt |
| Desc | Physical Education and Health - programs that allow girls to improve motor skills, increase self-confidence, learn to work together, develop basic skills in a variety of sports, and get some exercise. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $600,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784586529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Worthen Street | AddressLine1Txt |
| City | Lowell | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Sonia Ruas | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rachel Tierney | ||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eileen Morrison | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Scott | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patricia Adams | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Arlene Rodriguez PhD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Joyce | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Courtney Donaher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charlene Jancsy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pauline Lambert | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Geraghty | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gabriela Boscaja | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Prachi Shah | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SuSu Wong | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robin Lorenzen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lucreita Aaron | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jackson Chege | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Hale | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tara Sek | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bopha Malone | ||||||
| CEO | 65.00 | Yes (X) | $127,885 | $0 | $2,615 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Picard Construction Corporation | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Pevey Street | AddressLine1Txt |
| City | Lowell | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Contractor/ GC | ServicesDesc |
| Compensation | $2,162,853 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $130,745 | FederatedCampaignsAmt |
| Fundraising | $142,655 | FundraisingAmt |
| Government Grants | $283,668 | GovernmentGrantsAmt |
| All Other Contributions | $638,932 | AllOtherContributionsAmt |
| Noncash Contributions | $2,520 | NoncashContributionsAmt |
| Total Contributions | $1,196,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $168,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,161 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $168,161 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,164 | TotalRevenueColumnAmt |
| Exclusion | $78,164 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,003 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,038 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,965 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,965 | TotalRevenueColumnAmt |
| Exclusion | $20,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,801 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,655 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,503 | TotalRevenueColumnAmt |
| Exclusion | -$12,503 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,450,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,626 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,500 | TotalAmt |
| Program Services | $26,100 | ProgramServicesAmt |
| Management And General | $78,300 | ManagementAndGeneralAmt |
| Fundraising | $26,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,817 | TotalAmt |
| Program Services | $279,337 | ProgramServicesAmt |
| Management And General | $81,489 | ManagementAndGeneralAmt |
| Fundraising | $27,991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,783 | TotalAmt |
| Program Services | $9,203 | ProgramServicesAmt |
| Management And General | $2,685 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,523 | TotalAmt |
| Program Services | $37,018 | ProgramServicesAmt |
| Management And General | $10,799 | ManagementAndGeneralAmt |
| Fundraising | $3,706 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640 | TotalAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,238 | TotalAmt |
| Management And General | $19,238 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,646 | TotalAmt |
| Management And General | $14,646 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,037 | TotalAmt |
| Program Services | $56,188 | ProgramServicesAmt |
| Management And General | $16,386 | ManagementAndGeneralAmt |
| Fundraising | $5,463 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,927 | TotalAmt |
| Program Services | $32,478 | ProgramServicesAmt |
| Management And General | $9,472 | ManagementAndGeneralAmt |
| Fundraising | $3,977 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695 | TotalAmt |
| Program Services | $695 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,475 | TotalAmt |
| Management And General | $9,475 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,029 | TotalAmt |
| Program Services | $51,862 | ProgramServicesAmt |
| Management And General | $15,125 | ManagementAndGeneralAmt |
| Fundraising | $5,042 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,663 | TotalAmt |
| Program Services | $39,358 | ProgramServicesAmt |
| Management And General | $11,479 | ManagementAndGeneralAmt |
| Fundraising | $3,826 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSPORTATION | $29,560 | $29,560 | |
| PROGRAM SUPPLIES | $29,558 | $29,558 | |
| BAD DEBT | $18,647 | $18,647 | |
| DUES | $10,000 | $9,500 | $500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,738 | TotalAmt |
| Program Services | $600,857 | ProgramServicesAmt |
| Management And General | $288,881 | ManagementAndGeneralAmt |
| Fundraising | $77,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $1,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,307 | BOYAmt |
| EOY | $915,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,534 | BOYAmt |
| EOY | $241,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,603 | BOYAmt |
| EOY | $31,841 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,000 | BOYAmt |
| EOY | $19,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,636 | BOYAmt |
| EOY | $13,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,074,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,492,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,381 | BOYAmt |
| EOY | $4,581,480 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,308 | BOYAmt |
| EOY | $1,785,576 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,128 | BOYAmt |
| EOY | $11,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906,917 | BOYAmt |
| EOY | $7,601,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,154 | BOYAmt |
| EOY | $224,589 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $911,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,154 | BOYAmt |
| EOY | $1,136,208 | 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 | $4,720,223 | BOYAmt |
| EOY | $5,420,554 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,540 | BOYAmt |
| EOY | $1,044,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,824,763 | BOYAmt |
| EOY | $6,465,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906,917 | BOYAmt |
| EOY | $7,601,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $484,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147,842 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,509 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,003,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,270,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196,000 | CurrentTaxYearAmt |
| Total | $6,993,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,003,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,270,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196,000 | CurrentTaxYearAmt |
| Total | $6,993,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,993,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,163 | CurrentTaxYearAmt |
| Total | $221,107 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $125,129 | CurrentTaxYearMinus2YearsAmt |
| Total | $125,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,339,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $902,543 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76110 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,562,308 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $222,668 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,785,976 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,375,397 | BeginningYearBalanceAmt |
| Contributions | $19,577 | ContributionsAmt |
| Investment Earnings Or Losses | $167,334 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,562,308 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,107,570 | BeginningYearBalanceAmt |
| Contributions | $71,824 | ContributionsAmt |
| Investment Earnings Or Losses | $196,003 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,375,397 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,466,498 | BeginningYearBalanceAmt |
| Contributions | $4,216 | ContributionsAmt |
| Investment Earnings Or Losses | -$297,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,319 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,107,570 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,292,561 | BeginningYearBalanceAmt |
| Contributions | $2,596 | ContributionsAmt |
| Investment Earnings Or Losses | $172,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,022 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,466,498 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,892 | DepreciationAmt |
| Book Value | $190,634 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,633,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,261,808 | DepreciationAmt |
| Book Value | $4,371,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,154 | DepreciationAmt |
| Book Value | $11,396 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,820 | DepreciationAmt |
| Book Value | $7,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,581,480 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,667,431 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $147,842 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $57,635 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,813 | OtherRevenueAmt |
| Revenue Not Reported | $231,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,436,141 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,646 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,646 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,450,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,027,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,635 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,304 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,939 | ExpensesNotReportedAmt |
| Expenses Subtotal | $952,092 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,646 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,646 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $966,738 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization, incorporated under Chapter 180 of the Massachusetts General Laws and recognized as a tax-exempt entity, has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code ("IRC") and is classified as an organization other than a private foundation under Section 509(a) of the IRC. Accordingly, the Organization is generally exempt from federal and state income taxes, except for taxes on unrelated business income, if any. Management has determined that substantially all of the Organization's income, expenses, and activities relate to its exempt purposes. Accordingly, the Organization is not subject to unrelated business income taxes and is expected to continue to qualify as a tax-exempt organization. Therefore, no provision for income taxes has been recorded in the accompanying financial statements. The Organization evaluates uncertain tax positions that could have an effect on its financial statements. Management has determined that there are no uncertain tax positions that are material to the financial statements. The Organization files annual informational returns with the Internal Revenue Service and the Commonwealth of Massachusetts. These returns are generally subject to examination by taxing authorities for a period of three years after filing. Management believes the Organization is no longer subject to examination for tax years prior to 2022. |
| Part XI, Line 2d - Other Adjustments: | Direct Cost of Fundraising Event 17,304. Change in Fair Value of Beneficial Interest 8,509. |
| Part XII, Line 2d - Other Adjustments: | Direct Cost of Fundraising Event 17,304. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF TODAY'S WOMAN 2025 | Event1Nm |
| Gross Receipts Event1 | $80,786 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,786 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $12,428 | RentFacilityCostsEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $66,670 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,869 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,801 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,551 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $75 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $147,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,655 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,801 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,428 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,551 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,503 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 as well as all financial reports are presented to the finance committee by the independent auditor, upon review the reports are then presented to the whole Board of Directors. |
| Form 990, Part VI, Section B, line 12c | All directors are asked to fill out and submit an annual survey detailing their commercial and civic associations. If it is determined an individual does have a conflict of interest she/he is excluded from matters that relate to that conflict. |
| Form 990, Part VI, Section B, line 15 | The executive committee of the board of directors oversees all personnel matters. |
| Form 990, Part VI, Section C, line 18 | Form 1023 and form 990 are available at the main office and by appointment. |
| Form 990, Part VI, Section C, line 19 | Copies are available at 220 Worthen Street, Lowell, MA 01852 and may be viewed by appointment. |
Comments