2026-08-12T09:13:22-05:00 2025-12-31 990 2025-01-01 922409105 THE GLITTER GIRLS GUILD GLIT 6147877806 9550 DUBLIN ROAD B POWELL OH 43065 KATE GIHA CHAIR 6147877806 2026-08-10 2025 2025-03-06 01:10:19Z X THE GLITTER GUILD KATE GIHA 9550 DUBLIN ROAD B POWELL OH 43065 205172 0 X WWW.GLITTERGUILD.ORG X 2023 OH TO PROVIDE SUPPORT AND SPREAD JOY TO FAMILIES IN THE LOCAL COMMUNITY WHO ARE DIRECTLY IMPACTED BY AN ONGOING MEDICAL HARDSHIP. 7 7 0 200 0 0 169275 190674 0 0 0 0 1774 -4607 171049 186067 0 1000 0 0 0 0 0 0 705 110668 124977 110668 125977 60381 60090 123529 205282 18913 40576 104616 164706 TO PROVIDE SUPPORT AND SPREAD JOY TO FAMILIES IN THE LOCAL COMMUNITY WHO ARE DIRECTLY IMPACTED BY AN ONGOING MEDICAL HARDSHIP. 0 0 116387 1000 0 TO PROVIDE SUPPORT AND SPREAD JOY TO FAMILIES IN THE LOCAL COMMUNITY WHO ARE DIRECTLY IMPACTED BY AN ONGOING MEDICAL HARDSHIP. 116387 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KATE GIHA 2163386922 9888 ALLEN DRIVE DUBLIN OH 43017 X KATE GIHA CEO, CO-FOUNDER 1.00 X X 0 0 0 JEN LYNCH CO-PRESIDENT 1.00 X X 0 0 0 DAWN CAMPAGNI CO-PRESIDENT 1.00 X X 0 0 0 KATIE ALLEN SECRETARY 1.00 X X 0 0 0 JULIE GLATZ BOARD MEMBER 1.00 X 0 0 0 JESS KTTRELL BOARD MEMBER 1.00 X 0 0 0 KRISTY SCHMIESING BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 63161 127513 7340 190674 13500 63161 19105 -5605 -5605 CREDIT CARD REDEMPTION 900099 998 998 998 186067 0 0 -4607 X 1000 1000 25918 25918 636 636 20638 17542 3096 1953 1953 694 694 1542 1542 COMMUNITY EVENTS EXPENS 64929 64929 PRINTING/PUBLICATIONS/P 3362 2778 584 SOFTWARE AND APPS 2286 31 2255 VOLUNTEER TRAINING/APPR 1355 1355 1664 959 705 125977 116387 8885 705 123529 191282 0 14000 123529 205282 1000 24543 17913 16033 18913 40576 X 0 0 0 0 104616 164706 104616 164706 123529 205282 60090 0 X 0 0 0 X 68878 159393 190674 418945 68878 159393 190674 418945 80842 338103 18490 5983 14498 38971 457916 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 WEBSITE REDESIGN 14000 14000 CREDIT CARDS PAYABLE 16033 16033 PARTY/GALA/SILENT AUCTION 76661 63161 13500 19105 76661 63161 13500 19105 19105 -5605 1 SCHOLARSHIP 1 0 1000 PART I, LINE 2: THE BOARD REVIEWS RECIPIENTS TO EVALUATE FINANCIAL NEED AND ENSURE FUNDS WILL BE USED IN ACCORDANCE WITH THE ORGANIZATION'S CHARITABLE PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND PROVIDE COMMENTS OR QUESTIONS BEFORE THE RETURN IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THE POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. INDIVIDUALS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING RELATED TO THE MATTER. THE BOARD OF DIRECTORS, OR APPLICABLE COMMITTEE, REVIEWS DISCLOSED CONFLICTS AND DETERMINES WHETHER A CONFLICT EXISTS. ALL DISCLOSURES AND ACTIONS TAKEN ARE DOCUMENTED IN THE MEETING MINUTES. THE ORGANIZATION TAKES APPROPRIATE CORRECTIVE ACTION IN CASES OF NONCOMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G COMMUNITY EVENT SERVICES: PROGRAM SERVICE EXPENSES 3,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,398. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 20,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,515. LANDSCAPING SERVICES: PROGRAM SERVICE EXPENSES 1,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,899. BACKGROUND CHECK SERVICES: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39.