GIRLS ON THE RUN OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN OF SOUTHEASTERN MICHIGAN (EIN 38-3635841)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-04
IRS object ID
202433099349302683
Schema version
2023v5.1
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)
Return2024-11-04T17:35:29-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN815169849PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Attolero LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12105 Water Ridge Parkway Suite 570AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28217ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383635841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Girls on the Run of SoutheasternBusinessNameLine1Txt
Business Name Line2MichiganBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone7347125640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 Clark Road 101AddressLine1Txt
CityYpsilantiCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48197ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKatie KrederPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert BalesPreparerPersonNm
PTINP02160108PTIN
Phone7046412949PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 Clark Road 101AddressLine1Txt
CityYpsilantiCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48197ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$509,429GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.girlsontherunsemi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionWe inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers423TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$257,187PYContributionsGrantsAmt
CY Contributions Grants$324,983CYContributionsGrantsAmt
PY Program Service Revenue$212,804PYProgramServiceRevenueAmt
CY Program Service Revenue$182,619CYProgramServiceRevenueAmt
PY Investment Income$908PYInvestmentIncomeAmt
CY Investment Income$1,827CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$470,899PYTotalRevenueAmt
CY Total Revenue$509,429CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$285,534PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$285,925CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,700CYTotalFundraisingExpenseAmt
PY Other Expenses$173,524PYOtherExpensesAmt
CY Other Expenses$188,325CYOtherExpensesAmt
PY Total Expenses$459,058PYTotalExpensesAmt
CY Total Expenses$474,250CYTotalExpensesAmt
PY Revenues Less Expenses$11,841PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,179CYRevenuesLessExpensesAmt
Total Assets BOY$123,238TotalAssetsBOYAmt
Total Assets EOY$158,196TotalAssetsEOYAmt
Total Liabilities BOY$5,664TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,753NetAssetsOrFundBalancesEOYAmt
MissionGirls on the Run of Southeastern Michigan is a nonprofit organization dedicated to creating a world where every girl knows and activates her limitless potential and is free to boldly pursue her dreams. We improve the well-being of girls through a suite of research-based, intentionally designed curriculum with evidence of impact. Dynamic lessons instill valuable life skills, including the important connection between physical and emotional health, allowing Girls on the Run to make a stronger impact than organized sports and physical education in teaching life skills like managing emotions, resolving conflict, helping others, and making intentional decisions that has a lasting impact in the community through positive social, emotional, and physical health outcomes. Our program is led by trained volunteer coaches and explores core topics relevant to 8- to 14 year-old girls, including understanding emotions, fostering friendships, and expressing empathy. The coaches and curriculum create aMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$427,243ExpenseAmt
Revenue$182,619RevenueAmt
DescGirls on the Run of Southeastern Michigan was founded in 2001 to serve five counties here in southeastern Michigan - Washtenaw, Jackson, Lenawee, Livingston and Monroe. Over the last 23 years weve served more than 26,000 girls and provided need-based scholarships to over 8,000 local families. In this fiscal year, we awarded over $134,000 in financial assistance to 851 families, and 244 pairs of athletic shoes, leggings and socks to children in need.Desc
Total Program Service Expenses$427,243TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKatie KrederPersonNm
Phone7347125640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 Clark Road Suite 101AddressLine1Txt
CityYpsilantiCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48197ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Danielle Plunkett
Executive Dir.40.000.00Yes (X)$87,143$0$0
Jim Tish
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Katie Kreder
President3.000.00Yes (X)$0$0$0Yes (X)
Joanne Rau
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Lacey Sapkiewicz
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Jennifer Steben
Director2.000.00$0$0$0Yes (X)
Michael Johnson
Director2.000.00$0$0$0Yes (X)
Tiana Korley
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,143TotalReportableCompFromOrgAmt
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$324,983AllOtherContributionsAmt
Noncash Contributions$41,664NoncashContributionsAmt
Total Contributions$324,983TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Earned Income$156,857$156,857
Sponsorship Income$25,762$25,762
FieldValueIRS element (for citing)
Total Program Service Revenue$182,619TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,827TotalRevenueColumnAmt
Related Or Exempt Func Income$1,827RelatedOrExemptFuncIncomeAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,429TotalRevenueColumnAmt
Related Or Exempt Func Income$184,446RelatedOrExemptFuncIncomeAmt

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$87,143TotalAmt
Program Services$65,357ProgramServicesAmt
Management And General$10,893ManagementAndGeneralAmt
Fundraising$10,893FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,388TotalAmt
Program Services$162,109ProgramServicesAmt
Fundraising$8,279FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,892TotalAmt
Program Services$8,352ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,502TotalAmt
Program Services$17,176ProgramServicesAmt
Management And General$840ManagementAndGeneralAmt
Fundraising$1,486FundraisingAmt

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$3,946TotalAmt
Program Services$2,960ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5TotalAmt
Management And General$5ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,658TotalAmt
Program Services$1,501ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Program Services$200ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,201TotalAmt
Program Services$27,901ProgramServicesAmt
Management And General$4,650ManagementAndGeneralAmt
Fundraising$4,650FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,768TotalAmt
Program Services$3,683ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expenses$71,616$71,616
5K Expenses$42,217$42,217
Other Prof. Services$15,041$14,915$43$83
Operational Expenses$8,257$7,880$80$297

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,966TotalAmt
Program Services$1,376ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt
Fundraising$848FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$474,250TotalAmt
Program Services$427,243ProgramServicesAmt
Management And General$19,307ManagementAndGeneralAmt
Fundraising$27,700FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,732BOYAmt
EOY$154,526EOYAmt

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$5,000BOYAmt
EOY$1,000EOYAmt

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$2,506BOYAmt
EOY$2,670EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$123,238BOYAmt
EOY$158,196EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,664BOYAmt
EOY$5,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,664BOYAmt
EOY$5,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,574BOYAmt
EOY$152,753EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,574BOYAmt
EOY$152,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,238BOYAmt
EOY$158,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,179ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
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$159,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,187CurrentTaxYearMinus1YearAmt
Current Tax Year$324,983CurrentTaxYearAmt
Total$1,116,560TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,804CurrentTaxYearMinus1YearAmt
Current Tax Year$182,619CurrentTaxYearAmt
Total$840,255TotalAmt

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$309,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,991CurrentTaxYearMinus1YearAmt
Current Tax Year$507,602CurrentTaxYearAmt
Total$1,956,815TotalAmt

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$1,956,815PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908CurrentTaxYearMinus1YearAmt
Current Tax Year$1,827CurrentTaxYearAmt
Total$2,918TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908CurrentTaxYearMinus1YearAmt
Current Tax Year$1,827CurrentTaxYearAmt
Total$2,918TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,899CurrentTaxYearMinus1YearAmt
Current Tax Year$509,429CurrentTaxYearAmt
Total$1,959,733TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCredit CardsDesc
Amt$5,443Amt
FieldValueIRS element (for citing)
Total Liability$5,443TotalLiabilityAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)In Kind Services1$2,700FMV
Yes (X)In Kind Services1$1,677FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 WILL BE REVIEWED BY EMPLOYEES AND CONSULTANTS WITH RELEVANT KNOWLEDGE AND EXPERIENCE IN RELATION TO THE MATTER CONTAINED IN THE FORM 990 AND MADE AVAILABLE TO THE BOARD PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING THE FORM 990
Form 990, Part VI, Section B, Line 12cTHE GIRLS ON THE RUN OF SE MI CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE GIRLS ON THE RUN OF SE MI, THE SENIOR EXECUTIVES, AND THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 15aCOMPENSATION OF THE EXECUTIVE DIRECTOR IS TO BE DETERMINED BY THE BOARD OF DIRECTORS AND COMPENSATION OF OTHER EMPLOYEES IS TO BE DETERMINED BY THE EXECUTIVE DIRECTOR, WITH TOTAL SALARIES APPROVED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED UPON COMPARATIVE SALARY REPORTS, PERFORMANCE OF THE EMPLOYEE AND THE PERFORMANCE OF THE PROGRAM.
Form 990, Part VI, Section B, Line 15bCOMPENSATION OF THE EMPLOYEES IS TO BE DETERMINED BY THE BOARD OF DIRECTORS BASED UPON PERFORMANCE OF THE EMPLOYEE AND THE PERFORMANCE OF THE PROGRAM
Form 990, Part VI, Section C, Line 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE GIRLS OF THE RUN SE MI BOARD OF DIRECTORS
Form 990, Part VI, Section C, Line 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE GIRLS OF THE RUN SE MI BOARD OF DIRECTORS

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