GIRLS ON THE RUN-IDAHO INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN-IDAHO INC (EIN 82-0580481)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-01-31
IRS object ID
202230319349301413
Schema version
2021v4.0
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)
Return2022-01-31T16:14:22-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464373109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADSWORTH REESE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16206 N DISCOVERY WAY SUITE 101AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820580481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS ON THE RUN-IDAHO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone2083884687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6812AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARNIE PACKARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2083884687PhoneNum
Signature2022-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARNIEPersonFirstNm
Person LastPACKARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLARK REESE CPAPreparerPersonNm
PTINP01248802PTIN
Phone2083236234PhoneNum
Preparation2022-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONI RAMEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6812AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83707ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$323,102GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOTRTV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionA PROGRAM FOR GIRLS IN THE THIRD THROUGH EIGHTH GRADES THAT EDUCATES AND PREPARES THEM FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers310TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$162,708PYContributionsGrantsAmt
CY Contributions Grants$261,125CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$14,184PYOtherRevenueAmt
CY Other Revenue$61,977CYOtherRevenueAmt
PY Total Revenue$176,900PYTotalRevenueAmt
CY Total Revenue$323,102CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,858PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,669PYOtherExpensesAmt
CY Other Expenses$57,861CYOtherExpensesAmt
PY Total Expenses$121,069PYTotalExpensesAmt
CY Total Expenses$151,631CYTotalExpensesAmt
PY Revenues Less Expenses$55,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$171,471CYRevenuesLessExpensesAmt
Total Assets BOY$203,952TotalAssetsBOYAmt
Total Assets EOY$374,096TotalAssetsEOYAmt
Total Liabilities BOY$1,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$202,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,096NetAssetsOrFundBalancesEOYAmt
MissionA PROGRAM FOR GIRLS IN THE THIRD THROUGH EIGHTH GRADES THAT EDUCATES AND PREPARES THEM FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$121,304ExpenseAmt
DescTO EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. IN 2021, 993 GIRLS WERE SERVED AT 65 SITES.Desc
Total Program Service Expenses$121,304TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONI RAMEYPersonNm
Phone2088500653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6812AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83707ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONI RAMEY
EXECUTIVE DI40.00Yes (X)Yes (X)$48,583$0$1,295
MICHELLE BURKS
MEMBERYes (X)$0$0$0
ERIKA COBB
MEMBERYes (X)$0$0$0
DANA HAMILTON
MEMBERYes (X)$0$0$0
HOLLY JOHNSON
MEMBERYes (X)$0$0$0
JAMIE KINSHELLA
MEMBERYes (X)$0$0$0
SAMIA MCCALL
MEMBERYes (X)$0$0$0
SYD MCINTYRE
MEMBERYes (X)$0$0$0
MARNIE PACKARD
PRESIDENTYes (X)Yes (X)$0$0$0
KAT PARKER
MEMBERYes (X)$0$0$0
LAURIE REYNOLDSON
SECRETARYYes (X)Yes (X)$0$0$0
KAREN SANDER
TREASURERYes (X)Yes (X)$0$0$0
CARRIE WESTERGARD
MEMBERYes (X)$0$0$0
DUREE WESTOVER
MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,583TotalReportableCompFromOrgAmt
Total Other Compensation$1,295TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$110,462MembershipDuesAmt
All Other Contributions$150,663AllOtherContributionsAmt
Total Contributions$261,125TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE RETENTION CREDITS$42,860$42,860
PPP LOAN / GRANTS$19,117$19,117
FieldValueIRS element (for citing)
Other Revenue Total$61,977OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$323,102TotalRevenueColumnAmt
Related Or Exempt Func Income$61,977RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,758TotalAmt
Program Services$62,206ProgramServicesAmt
Management And General$15,552ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,012TotalAmt
Program Services$12,810ProgramServicesAmt
Management And General$3,202ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$928TotalAmt
Program Services$742ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,502TotalAmt
Program Services$5,202ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,683TotalAmt
Program Services$5,346ProgramServicesAmt
Management And General$1,337ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$579TotalAmt
Program Services$463ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$18,641$14,913$3,728
RENT$7,350$5,880$1,470
TRAVEL & MEALS$6,380$5,104$1,276
OPERATIONAL$6,058$4,846$1,212

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,740TotalAmt
Program Services$3,792ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$151,631TotalAmt
Program Services$121,304ProgramServicesAmt
Management And General$30,327ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,557BOYAmt
EOY$374,096EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,395BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$203,952BOYAmt
EOY$374,096EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,327BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,327BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,625BOYAmt
EOY$374,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,625BOYAmt
EOY$374,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,952BOYAmt
EOY$374,096EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$171,471ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$112,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,708CurrentTaxYearMinus1YearAmt
Current Tax Year$261,125CurrentTaxYearAmt
Total$870,323TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,184CurrentTaxYearMinus1YearAmt
Current Tax Year$61,977CurrentTaxYearAmt
Total$76,161TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,892CurrentTaxYearMinus1YearAmt
Current Tax Year$323,102CurrentTaxYearAmt
Total$946,484TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$946,484PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$78TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$78TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,900CurrentTaxYearMinus1YearAmt
Current Tax Year$323,102CurrentTaxYearAmt
Total$946,562TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B990 REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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