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Nonprofiteer
← GIRLS INCORPORATED OF JEFFERSON COUNTY INDIANA

Form 990 for tax year 2022

Filed by GIRLS INCORPORATED OF JEFFERSON COUNTY INDIANA.

Totals

Total revenue
$350,900
Total expenses
$333,438
Contributions and grants received
$293,461
Grants paid
$0
Program service revenue
$18,015
Investment income
$20,267
Other revenue
$19,157
Total assets, end of year
$146,218
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$146,218
Program services expenses (Part IX)
$232,629
Management and general expenses
$60,976
Fundraising expenses
$39,833
Program service expenses (Part III)
$232,629

Program services were 69.8% 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.

  • 1b · Membership dues

    $33,023

  • 1e · Government grants (contributions)

    $20,054

  • 1f · All other contributions, gifts and grants

    $240,384

  • 2a · Program service revenue: CONCESSIONS

    total $12,385 · related or exempt $12,385

  • 2b · Program service revenue: EARLY BIRD REVENUE

    total $5,630 · related or exempt $5,630

  • 3 · Investment income

    total $20,267 · excluded $20,267

  • 8a · Fundraising events: gross income

    $40,583

  • 8b · Fundraising events: direct expenses

    $21,426

  • 8c · Net income from fundraising events

    total $19,157 · excluded $19,157

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $177,515 · program services $110,539 · management and general $35,251 · fundraising $31,725

  • 9 · Other employee benefits

    total $32,937 · program services $20,510 · management and general $6,541 · fundraising $5,886

  • 10 · Payroll taxes

    total $12,435 · program services $7,743 · management and general $2,470 · fundraising $2,222

  • 11c · Fees: accounting

    total $6,550 · management and general $6,550

  • 13 · Office expenses

    total $6,173 · program services $6,173

  • 16 · Occupancy

    total $15,521 · program services $10,922 · management and general $4,599

  • 17 · Travel

    total $43 · program services $43

  • 21 · Payments to affiliates

    total $5,565 · management and general $5,565

  • 23 · Insurance

    total $10,895 · program services $10,895

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $21,399 · program services $21,399

  • 24b · Other expenses: RESTRICTED PROGRAM EXPENS

    total $16,377 · program services $16,377

  • 24c · Other expenses: CONCESSION SUPPLIES

    total $8,088 · program services $8,088

  • 24d · Other expenses: STAFF EXPENSES

    total $5,525 · program services $5,525

  • 24e · All other expenses

    total $14,415 · program services $14,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,756 · end of year $107,218

  • 2 · Savings and temporary cash investments

    beginning of year $39,000 · end of year $39,000

  • 27 · Net assets without donor restrictions

    beginning of year $107,223 · end of year $71,163

  • 28 · Net assets with donor restrictions

    beginning of year $21,533 · end of year $75,055

Mission and programs · 2022

Mission

TO PROVIDE VARIOUS PROGRAMS AND ACTIVITIES FOR JEFFERSON COUNTY, INDIANA, GIRLS.

  • TO PROVIDE VARIOUS PROGRAMS AND ACTIVITIES FOR JEFFERSON COUNTY, INDIANA, GIRLS.

    Expenses $232,629 · Revenue $18,015

As filed on the 2022 return.

Listed in Part VII

  • Susan Craig

    DIRECTOR

    Total calculated
    $0

  • Dan Grill

    DIRECTOR

    Total calculated
    $0

  • Diamond Harris

    DIRECTOR

    Total calculated
    $0

  • Betsy Johnson

    DIRECTOR

    Total calculated
    $0

  • Dana Riddle

    DIRECTOR

    Total calculated
    $0

  • Melissa Shelton

    DIRECTOR

    Total calculated
    $0

  • Lauren Spencer

    DIRECTOR

    Total calculated
    $0

  • Susan Stack

    DIRECTOR

    Total calculated
    $0

  • Dan Baughman

    TREASURER

    Total calculated
    $0

  • Tim Breeding

    PRESIDENT

    Total calculated
    $0

  • Jennifer Liter

    VICE PRESIDE

    Total calculated
    $0

  • Jane Williams

    SECRETARY

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202301739349301560

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