GIRLS ON THE RUN NJ EAST: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN NJ EAST (EIN 22-3773443)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-26
IRS object ID
202621779349300622
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-06-26T07:32:02-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821362217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARRE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12204 MORRIS AVE STE 206AddressLine1Txt
CityUNIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07083ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223773443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS ON THE RUN NJ EAST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone9739514266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 896AddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA DIAZPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard BarrePreparerPersonNm
PTINP01434145PTIN
Phone9086863484PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 896AddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$644,786GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.girlsontherunnj.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATIONS MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$299,208PYContributionsGrantsAmt
CY Contributions Grants$256,306CYContributionsGrantsAmt
PY Program Service Revenue$302,630PYProgramServiceRevenueAmt
CY Program Service Revenue$292,506CYProgramServiceRevenueAmt
PY Investment Income$22,902PYInvestmentIncomeAmt
CY Investment Income$26,620CYInvestmentIncomeAmt
PY Other Revenue$45,776PYOtherRevenueAmt
CY Other Revenue$45,106CYOtherRevenueAmt
PY Total Revenue$670,516PYTotalRevenueAmt
CY Total Revenue$620,538CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$392,515CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,532CYTotalFundraisingExpenseAmt
PY Other Expenses$204,111PYOtherExpensesAmt
CY Other Expenses$196,929CYOtherExpensesAmt
PY Total Expenses$594,037PYTotalExpensesAmt
CY Total Expenses$589,444CYTotalExpensesAmt
PY Revenues Less Expenses$76,479PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,094CYRevenuesLessExpensesAmt
Total Assets BOY$643,631TotalAssetsBOYAmt
Total Assets EOY$666,769TotalAssetsEOYAmt
Total Liabilities BOY$45,599TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$598,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$632,775NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATIONS MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$445,632ExpenseAmt
Revenue$292,506RevenueAmt
DescGIRLS ON THE RUN NEW JERSEY EAST IS A PHYSICAL ACTIVITY BASED POSITIVE YOUTH DEVELOPMENT PROGRAM SERVING GIRLS IN 3RD THROUGH 8TH GRADE. THE EVIDENCE-BASED CURRICULUM ADDRESSES PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL WELL-BEING AND IS DELIVERED BY TRAINED, CARING VOLUNTEER COACHES. THE POSITIVE IMPACTS OF THE PROGRAM HAVE BEEN PROVEN THROUGH AN INDEPENDENT LONGITUDINAL STUDY: SELF-ESTEEM SIGNIFICANTLY INCREASES; COMMITMENT TO PHYSICAL ACTIVITY INCREASES; AND BODY IMAGE IMPROVES, AMONG MANY TRANSFORMATIONAL OUTCOMES.Desc
Total Program Service Expenses$445,632TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOOKKEEPERPersonNm
Phone2014860911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 CLAREMONT DRIVEAddressLine1Txt
CityMAPLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUZANNE ELLIOTT
Executive Dir.40.000.00Yes (X)Yes (X)$95,481$0$0
KRISTEN CAPPADONA
President0.000.00Yes (X)Yes (X)$0$0$0
NICK FARR
Vice President0.000.00Yes (X)Yes (X)$0$0$0
CHRISTINE MAURO
Secretary0.000.00Yes (X)Yes (X)$0$0$0
ANDREA DIAZ
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
BRENDA TEED
Trustee0.000.00Yes (X)$0$0$0
JOSHLYN CRYSTAL ADAMS
Trustee0.000.00Yes (X)$0$0$0
MEREDITH MAYES
Trustee0.000.00Yes (X)$0$0$0
NYKIA WHARTON
Trustee0.000.00Yes (X)$0$0$0
HAIMAVATHI MARLIER
Trustee0.000.00Yes (X)$0$0$0
JERILYN MACLAREN-HALL
Trustee0.000.00Yes (X)$0$0$0
AMBER SZUCH
Trustee0.000.00Yes (X)$0$0$0
KELI BOLTZ
Trustee0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,481TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$256,306AllOtherContributionsAmt
Total Contributions$256,306TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGULAR PROGRAMDesc
Business611710BusinessCd
Total Revenue Column$292,506TotalRevenueColumnAmt
Related Or Exempt Func Income$292,506RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$292,506TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,620TotalRevenueColumnAmt
Related Or Exempt Func Income$23,635RelatedOrExemptFuncIncomeAmt
Exclusion$2,985ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,920FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,190FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,730TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$27,540GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,058CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,482TotalRevenueColumnAmt
Exclusion$19,482ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$894TotalRevenueColumnAmt
Exclusion$894ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$894OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$620,538TotalRevenueColumnAmt
Related Or Exempt Func Income$316,141RelatedOrExemptFuncIncomeAmt
Exclusion$23,361ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,481TotalAmt
Program Services$38,193ProgramServicesAmt
Management And General$23,870ManagementAndGeneralAmt
Fundraising$33,418FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$243,723TotalAmt
Program Services$199,937ProgramServicesAmt
Management And General$30,543ManagementAndGeneralAmt
Fundraising$13,243FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$6,345ProgramServicesAmt
Management And General$955ManagementAndGeneralAmt
Fundraising$1,700FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,960TotalAmt
Program Services$15,960ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,351TotalAmt
Program Services$19,940ProgramServicesAmt
Management And General$4,562ManagementAndGeneralAmt
Fundraising$3,849FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,597TotalAmt
Management And General$8,597ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,195TotalAmt
Program Services$13,105ProgramServicesAmt
Management And General$3,970ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,618TotalAmt
Program Services$400ProgramServicesAmt
Fundraising$2,218FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,149TotalAmt
Program Services$43,431ProgramServicesAmt
Management And General$2,734ManagementAndGeneralAmt
Fundraising$5,984FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,453TotalAmt
Program Services$1,453ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,999TotalAmt
Program Services$13,872ProgramServicesAmt
Management And General$1,127ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Program Services$480ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,460TotalAmt
Program Services$13,460ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SPECIFIC EXPENSES$45,958$44,036$1,922
5K EXPENSES$26,940$26,940
MERCHANDISE COGS$8,080$8,080
25TH ANNIV. ALUMNI GRANT AWARD$5,000$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$589,444TotalAmt
Program Services$445,632ProgramServicesAmt
Management And General$83,280ManagementAndGeneralAmt
Fundraising$60,532FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,190BOYAmt
EOY$35,584EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,610BOYAmt
EOY$7,328EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,274BOYAmt
EOY$11,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,398LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$480BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$547,077BOYAmt
EOY$612,329EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$643,631BOYAmt
EOY$666,769EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,599BOYAmt
EOY$17,494EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$16,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,599BOYAmt
EOY$33,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$598,032BOYAmt
EOY$632,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,032BOYAmt
EOY$632,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,631BOYAmt
EOY$666,769EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,649NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,473CurrentTaxYearMinus1YearAmt
Current Tax Year$256,306CurrentTaxYearAmt
Total$1,105,553TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$48,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,714CurrentTaxYearMinus1YearAmt
Current Tax Year$68,460CurrentTaxYearAmt
Total$247,123TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,187CurrentTaxYearMinus1YearAmt
Current Tax Year$324,766CurrentTaxYearAmt
Total$1,352,676TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,352,676PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,902CurrentTaxYearMinus1YearAmt
Current Tax Year$23,635CurrentTaxYearAmt
Total$77,954TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,902CurrentTaxYearMinus1YearAmt
Current Tax Year$23,635CurrentTaxYearAmt
Total$77,954TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,735CurrentTaxYearMinus1YearAmt
Current Tax Year$894CurrentTaxYearAmt
Total$237,881TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,824CurrentTaxYearMinus1YearAmt
Current Tax Year$349,295CurrentTaxYearAmt
Total$1,668,511TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81070PublicSupportCY509Pct
Public Support PY5090.78780PublicSupportPY509Pct
Investment Income CY0.04670InvestmentIncomeCYPct
Investment Income PY0.03730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,398OtherCostOrOtherBasisAmt
Depreciation$2,398DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$618,166TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$618,166RevenueSubtotalAmt
Other Revenues Not Included$2,372OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,372RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$620,538TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$613,692TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$613,692ExpensesSubtotalAmt
Other Expenses Not Included-$24,248OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$24,248ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$589,444TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XI, Line 4b: Other revenue amounts included on 990 but not included in F/SFormAndLineReferenceDesc
ExplanationGAIN ON INVESTMENTS $26620 5K EXPENSES $-16190 MERCHANDISE COST OF GOODS SOLD $-8058ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOTR 5KEvent1Nm
Gross Receipts Event1$40,920GrossReceiptsEvent1Amt
Gross Revenue Event1$40,920GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,087RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$14,103OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,920GrossReceiptsTotalAmt
Gross Revenue Total Events$40,920GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,087RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$14,103OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,190DirectExpenseSummaryEventsAmt
Net Income Summary$24,730NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM WAS REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL.
Form 990, Part VI, Section B, Line 12cTO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
Form 990, Part VI, Section B, Line 15aCOMPENSATION AND APPROVAL OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE VOTING MEMBERS OF THE ORGANIZATION PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE NOT INVOLVED. VOTING MEMBERS HAVE DATA TO USE TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
25TH ANNIVERSARY ALUMNI GRANT AWARDIN 2025, GIRLS ON THE RUN NJ EAST AWARDED TWO $2,500 GRANTS ($5,000 TOTAL) TO PROGRAM ALUMNI FOR THE 25TH ANNIVERSARY LIMITLESS POTENTIAL" ALUMNI GRANT AWARD FOR LEADERSHIP AND APPLICATION OF GIRLS ON THE RUN CORE VALUES. THIS ONE-TIME AWARD PROGRAM WAS CREATED IN HONOR OF THE ORGANIZATION'S 25TH ANNIVERSARY. IT WAS FUNDED THROUGH INDIVIDUAL DONATIONS FROM STAFF, BOARD MEMBERS AND SUPPORTERS. THE TWO WINNERS USED THE GRANT AWARDS FOR EDUCATION AND PERSONAL AND PROFESSIONAL DEVELOPMENT.

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