2024-05-15T15:27:25-04:00 2023-06-30 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2022-07-01 133942063 THE LOWER EAST SIDE GIRLS CLUB OF NEW YORK INC LOWE 2129821633 101 AVENUE D NEW YORK NY 10009 JENNY WINGE-SORENSON EXECUTIVE DIRECTOR 2129821633 2024-05-15 true JENNY WINGE-SORENSON XXX-XX-XXXX false LUIS C RIVERA P00645103 8456383113 2024-05-15 2022 2023-04-26 12:10:37Z JENNY WINGE-SORENSON 6488830 false X WWW.GIRLSCLUB.ORG X 1997 NY THE LOWER EASTSIDE GIRLS CLUB PROVIDES A PLACE WHERE GIRLS AGES 8-23 CAN PARTICIPATE IN ARTS, LITERACY, SCIENCE, HEALTH AND LEADERSHIP PROGRAMS WHICH DEVELOP ENVIRONMENTAL, ENTREPRENEURIAL AND ETHICAL LEADERSHIP. 16 16 61 0 6189188 6445813 31726 26590 2637 9229 -102555 -67271 6120996 6414361 0 0 2476955 2924590 0 1167067 1538975 2462519 4015930 5387109 2105066 1027252 24732621 23978343 5306830 3525300 19425791 20453043 THE LOWER EASTSIDE GIRLS CLUB PROVIDES A PLACE WHERE GIRLS AGES 8-23 CAN PARTICIPATE IN ARTS, LITERACY, SCIENCE, HEALTH AND LEADERSHIP PROGRAMS WHICH DEVELOP ENVIRONMENTAL, ENTREPRENEURIAL AND ETHICAL LEADERSHIP. false false 3627171 LOWER EAST SIDE GIRLS CLUB PROVIDES CREATIVE AND SUBSTANTIVE YOUTH DEVELOPMENT PROGRAMS FOR GIRLS AGES 8 THROUGH 23 3627171 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 61 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false NY X THE LESGC OF NY INC 2129821633 101 AVENUE D NEW YORK NY 10009 X DE'ARA BALENGER CO-CHAIR 1.00 X 0 0 0 GAEL TOWEY CO-CHAIR 1.00 X 0 0 0 JEN GATIEN DIRECTOR 1.00 X 0 0 0 DAVID FLORES WILSON TREASURER 1.00 X 0 0 0 KIMBERLY AGUILERA DIRECTOR 1.00 X 0 0 0 ANIL DASH DIRECTOR 1.00 X 0 0 0 ROSARIO DAWSON DIRECTOR 1.00 X 0 0 0 CARTER EMMART DIRECTOR 1.00 X 0 0 0 XOCHITL GONZALEZ DIRECTOR 1.00 X 0 0 0 KIMBERLEY HATCHETT DIRECTOR 1.00 X 0 0 0 CAMILLE JOSEPH-GOLDMAN DIRECTOR 1.00 X 0 0 0 JULIE LERNER DIRECTOR 1.00 X 0 0 0 CLEO WADE DIRECTOR 1.00 X 0 0 0 JENNY WINGE-SORENSON EXECUTIVE DI 1.00 X 0 0 0 NEXUS SEA ESQ DIRECTOR 1.00 X 0 0 0 false false false 20565 2773282 3651966 6445813 ENTREPRENEURIAL PROGRAM 26590 26590 26590 9229 9229 20565 74469 -74469 -74469 SPACE RENTAL 7198 7198 7198 6414361 7198 -38650 2467211 1528619 245007 693585 221712 135445 33511 52756 235667 161571 25031 49065 373687 213374 85034 75279 494380 367576 35363 91441 261919 222096 17115 22708 23727 16200 3573 3954 261511 227214 11811 22486 502641 341759 55405 105477 146701 109975 15427 21299 REPAIRS AND MAINTENANCE 177294 144539 17384 15371 STIPENDS 110227 109747 165 315 BAD DEBT 38162 25947 4207 8008 STAFF TRAINING 32608 14388 16093 2127 39662 8721 27745 3196 5387109 3627171 592871 1167067 738948 421792 1612178 281276 1029995 1128324 3230 5272 27897925 5767262 21342824 22130663 5446 11016 24732621 23978343 176787 380661 49500 49500 5080543 3095139 5306830 3525300 X 19425791 20453043 19425791 20453043 24732621 23978343 1027252 X false false X 2857260 2904558 4255608 6189188 6445813 22652427 2857260 2904558 4255608 6189188 6445813 22652427 22652427 20805 6025 2334 2637 9229 41030 115514 189373 33540 50480 26590 415497 23108954 7322 0.98020 0.97410 X PART II, LINE 10 388,907 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26291363 4445048 21846315 1606562 1322214 284348 22130663 6414361 6414361 6414361 5387109 5387109 5387109 FUNDRAISING EVE 20565 20565 74469 20565 20565 74469 74469 -74469 FORM 990, PAGE 1, PART I, LINE 6 MENTORS AND TEACHERS FOR VARIOUS PROGRAMS; COMMUNITY FUND-RAISING ASSISTANCE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND ADDRESSED AT THE ANNUAL BOARD OF DIRECTORS MEETING. AT THIS TIME, ALL BOARD MEMBERS ARE REQUIRED TO SIGN AGREEMENTS VERIFYING THAT THEY ARE IN COMPLIANCE WITH THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.