2025-04-13T11:16:22-04:00 2023-07-31 Flanagan & Associates Inc 66 W Lancaster Ave Downingtown PA 19335 990EZ 2022-08-01 453155402 One Run Together Inc ONER 135 Schoolhouse Lane Coatesville PA 19320 Vernon Murphy President 6107332181 2025-04-13 true Mark A Kadel EA P00447065 6103841100 2025-04-13 2022 2025-03-06 01:10:19Z X X http://oneruntogether.org X X 59607 X 32237 27370 27370 59607 64187 5000 1870 500 806 14810 87173 -27566 286831 -237342 21923 X 41448 11992 0 0 245383 10506 286831 22498 0 575 286831 21923 Raise money for cancer patients The organization has assisted on paying medical bills and living expenses for Patients totaling $64,187. 64187 64187 64187 Vernon F Murphy Executive Director 20.00 0 0 0 Bill Park Board Member 0.00 0 0 0 Warren Hanna Board Member 0.00 0 0 0 Janet Doane Board Member 0.00 0 0 0 Jeff DeKonty Board Member 0.00 0 0 0 false false false false false false false false false Mark Kadel 2403 Main St Suite A Narvon PA 17555 6107332181 false false false false false false false false false false false NONE NONE true X 18399 44801 34830 53351 32237 183618 15048 2700 15870 4044 3861 41523 40831 37401 37401 32110 23509 171252 74278 84902 88101 89505 59607 396393 396393 74278 84902 88101 89505 59607 396393 1.00000 1.00000 0.00000 0.00000 X X X X X X PA Fundraiser 18248 18248 Races 9185 9185 27433 27433 27433 List of grants and similar amounts paid Part I line 10 Activity Med bills and living expenses for cancer patients Grantee Various Amount 64,187 Description of other expenses Part I line 16 Description AmountAdvertising 171Bank Fees 535Office Supplies 667Payroll Taxes 2,614Meals 61Interest 7Insurance 1,300Fundraising Expense 5,503Gifts 126Technology 384Business Taxes (100)Event/Race expenses 2,223Website 86Books 63Bibles 1,083Contract for web services 87 Other changes in net assets or fund balances Part I line 20 Description AmountReduction in Assets (237,342) Description of other assets Part II line 24 Category Beginning of Year End of YearShirts and Awards 4,367 4,367Misc 241,016 0Accounts Receivable 0 4,623Furniture & Equipment 0 1,516 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card 0 575