Form 990 for tax year 2023
Filed by GIRLS INCORPORATED OF FORT SMITH.
Totals
- Total revenue
- $444,577
- Total expenses
- $526,091
- Contributions and grants received
- $342,148
- Grants paid
- $25,961
- Program service revenue
- $109,311
- Investment income
- -$67,844
- Other revenue
- $60,962
- Total assets, end of year
- $2,052,387
- Total liabilities, end of year
- $11,529
- Net assets or fund balances, end of year
- $2,040,858
- Program services expenses (Part IX)
- $348,935
- Management and general expenses
- $132,588
- Fundraising expenses
- $44,568
- Program service expenses (Part III)
- $348,935
Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$104,000
-
1d · Related organizations
$24,000
-
1f · All other contributions, gifts and grants
$214,148
-
2a · Program service revenue: PROGRAM & SPORTS FEES
total $64,740 · related or exempt $64,740
-
2b · Program service revenue: GATE RECEIPTS
total $25,745 · related or exempt $25,745
-
2c · Program service revenue: MEMBERSHIP REVENUE
total $18,826 · related or exempt $18,826
-
3 · Investment income
total $30,623 · excluded $30,623
-
7a · Gross sales of assets other than inventory
securities $125,573 · other assets $8,000
-
7b · Less cost or other basis and sales expenses
securities $232,040 · other assets $0
-
7c · Gain or loss
securities -$106,467 · other assets $8,000
-
7d · Net gain or loss
total -$98,467 · related or exempt $8,000 · excluded -$106,467
-
8a · Fundraising events: gross income
$56,563
-
8b · Fundraising events: direct expenses
$12,785
-
8c · Net income from fundraising events
total $43,778 · excluded $43,778
-
10a · Gross sales of inventory
$25,905
-
10b · Cost of goods sold
$9,121
-
10c · Net income from sales of inventory
total $16,784 · related or exempt $16,784
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $400 · related or exempt $400
-
11e · Other revenue, total
$400
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,961 · program services $25,961
-
5 · Compensation of officers, directors and key employees
total $67,229 · program services $67,229
-
7 · Other salaries and wages
total $153,164 · program services $42,967 · management and general $77,138 · fundraising $33,059
-
9 · Other employee benefits
total $22,688 · program services $11,344 · management and general $7,941 · fundraising $3,403
-
10 · Payroll taxes
total $21,447 · program services $10,724 · management and general $7,506 · fundraising $3,217
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11g · Fees: other
total $11,314 · program services $11,314
-
12 · Advertising and promotion
total $1,741 · program services $1,306 · fundraising $435
-
13 · Office expenses
total $4,585 · program services $2,293 · management and general $1,146 · fundraising $1,146
-
16 · Occupancy
total $35,017 · program services $26,678 · management and general $8,179 · fundraising $160
-
17 · Travel
total $7,156 · program services $3,578 · management and general $2,862 · fundraising $716
-
22 · Depreciation, depletion and amortization
total $63,119 · program services $59,719 · management and general $3,400
-
23 · Insurance
total $27,119 · program services $24,407 · management and general $2,712
-
24a · Other expenses: ATHLETIC & SPECIAL PROG
total $45,855 · program services $45,855
-
24b · Other expenses: AUTOMOBILE EXPENSES
total $9,880 · program services $9,880
-
24c · Other expenses: BANK CHARGES
total $9,258 · management and general $9,258
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,675 · program services $3,837 · management and general $1,919 · fundraising $1,919
-
24e · All other expenses
total $3,883 · program services $1,843 · management and general $1,527 · fundraising $513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,758 · end of year $47,111
-
2 · Savings and temporary cash investments
beginning of year $273,329 · end of year $372,362
-
10a · Land, buildings and equipment: cost or other basis
$1,520,067
-
10b · Land, buildings and equipment: accumulated depreciation
$771,958
-
10c · Land, buildings and equipment, net
beginning of year $696,324 · end of year $748,109
-
11 · Investments: publicly traded securities
beginning of year $961,251 · end of year $884,805
-
17 · Accounts payable and accrued expenses
beginning of year $7,893 · end of year $11,529
-
27 · Net assets without donor restrictions
beginning of year $1,615,783 · end of year $1,722,424
-
28 · Net assets with donor restrictions
beginning of year $338,986 · end of year $318,434
Mission and programs · 2023
Mission
GIRLS INC. OF FORT SMITH IS COMMITTED TO PROVIDING A SAFE ENVIRONMENT WITH EDUCATIONAL AND RECREATIONAL PROGRAMS THAT ENCOURAGE GIRLS TO TAKE RISKS AND MASTER PHYSICAL, INTELLECTUAL, AND EMOTIONAL CHALLENGES.
Activities or mission (Part I)
TO PROVIDE, ON A NON-DISCRIMINATORY BASIS, ATHLETIC EDUCATIONAL AND OTHER RELATED ACTIVITIES FOR GIRLS IN AND AROUND THE GREATER FORT SMITH, ARKANSAS AREA.
-
TO PROVIDE, ON A NON-DISCRIMINATORY BASIS, ATHLETIC EDUCATIONAL AND OTHER RELATED ACTIVITIES FOR GIRLS IN AND AROUND THE GREATER FORT SMITH, ARKANSAS AREA.
Expenses $348,935 · Grants $25,961 · Revenue $134,495
As filed on the 2023 return.
Listed in Part VII
-
Kent HendersonKENT HENDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Erin CraigERIN CRAIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Debra YoungDEBRA YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin AhlertKRISTIN AHLERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ShipmanREBECCA SHIPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bennisha McKinneyBENNISHA MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonella GrahamJONELLA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Darren McKinneyDR DARREN MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy SmithMINDY SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charity GregoryCHARITY GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar PortilloOMAR PORTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah CabeHANNAH CABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie VansellEDDIE VANSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy RoperTAMMY ROPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Burrown-ConrowTAMMY BURROWN-CONROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda DanielsAMANDA DANIELS
EXECUTIVE DIRECTOR
- Total calculated
- $67,229
- From this org
- $67,229
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FORT SMITH GIRLS CLUB ENDOWMENT
501(C)(3) · TO PROVIDE ENDOWMENT FUND TO GIRLS INC OF FT SMITH · AR
Directly controlled by ENDOWMENT TRUSTEES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349313385
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