2022-01-25T16:00:29-06:00 2021-06-30 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990EZ 2020-07-01 843865261 GIRLS ON THE RUN RIVERSIDE GIRL 9513943141 PO BOX 30667 PMB 65493 CHARLOTTE NC 28230 HEATHER BLAKE CHIEF FINANCIAL OFFICER 9513943141 2022-01-23 1 HEATHER BLAKE 999009999 AMANDA ADAMS P00748038 7043771678 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 6150 X HTTPS://WWW.GOTRRIVERSIDE.ORG/ X X 54513 X 43522 10631 360 167 193 54346 8443 14282 277 11374 34376 19970 56316 0 76286 X 53179 43541 9830 43991 63009 87532 6693 11246 56316 76286 X TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. GIRLS ON THE RUN RIVERSIDE DIRECTLY SERVES ITS COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN RIVERSIDE COUNTY. 0 26830 26830 X JILLIAN PAYNE BOARD CHAIR 5.00 0 0 0 SUGAM LANGER VICE CHAIR 5.00 0 0 0 MAUREEN BURKE TREASURER 5.00 0 0 0 MAYRA ACEVES DIRECTOR 5.00 0 0 0 AMY BONCZEWSKI DIRECTOR 5.00 0 0 0 DANI CAMPBELL DIRECTOR 5.00 0 0 0 JOSALINE CUESTA DIRECTOR 5.00 0 0 0 TENIKA HILL DIRECTOR 5.00 0 0 0 RIKKI HUBBARD DIRECTOR 5.00 0 0 0 ERIN MUNRO DIRECTOR 5.00 0 0 0 STEPHANI PFAFF DIRECTOR 5.00 0 0 0 ANN SCHILLER DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA HEATHER BLAKE PO BOX 30667 PMB 65493 CHARLOTTE NC 282300667 7043769817 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94485 43522 138007 94485 43522 138007 36712 101295 138007 11695 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 360. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 167. GROSS PROFIT: 193. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 167. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 167. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/SOCIAL MEDIA. AMOUNT: 1,864. DESCRIPTION: COUNCIL 5K EXPENSE. AMOUNT: 244. DESCRIPTION: COUNCIL PROGRAM EXPENSE. AMOUNT: 1,710. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 690. DESCRIPTION: INSURANCE. AMOUNT: 653. DESCRIPTION: LICENSING AND TAXES. AMOUNT: 5,042. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 370. DESCRIPTION: VENDOR AND OTHER APPRECIATION. AMOUNT: 55. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 746. TOTAL TO FORM 990-EZ, LINE 16: 11,374. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,167. END OF YEAR AMOUNT: 22,687. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,613. END OF YEAR AMOUNT: 2,170. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84. DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,841. END OF YEAR AMOUNT: 1,545. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 2,501. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 4,065. END OF YEAR AMOUNT: 7,200. FORM 990-EZ, PART V, LINE 35 INCOME REPORTED ON LINE 2 REPRESENTS REGISTRATION FEES CHARGED IN CONNECTION WITH THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.