2021-04-20T15:21:15-07:00 2020-12-31 815169849 Attolero LLC 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 990EZ 2020-01-01 274753030 Girls on the Run of Long Island GIRL 5169877477 49 Jetmore Place Massapequa NY 11758 Doreen Dunne Executive Director 2021-03-04 true Doreen Dunne 999009999 Robert Bales P02160108 8883263920 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X www.gotrlongisland.org X X 75591 X 39880 34775 936 0 0 0 0 75591 73050 1575 10999 31857 117481 -41890 160406 118516 X 150584 118490 10655 284 161239 118774 833 258 160406 118516 Physical Activity and Positive Youth Development Physical Activity and Positive Youth Development 85984 85984 X Nancy Feinstein Chairman 4.00 0 Elaine Kanas Director 3.00 0 Doreen Dunne Executive Dir. 40.00 52000 Elizabeth Murphy Director 0 0 Lisa Monaco Director 0 0 Mandi Gellis-Gianaca Director 0 0 Foula Bandini Director 0 0 false false false false false false false 0 0 0 false 0 0 false Robert Bales 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 8883263920 false false false false false false false false X false false false NONE NONE true X 26219 27434 84079 42203 39880 219815 52929 85315 94901 107008 34775 374928 0 0 0 79148 112749 178980 149211 74655 594743 0 0 594743 140 235 308 1637 936 3256 0 140 235 308 1637 936 3256 0 0 79288 112984 179288 150848 75591 597999 0.99460 0.99600 0.00540 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $367 Other Expenses.1002 Office Expenses $3236 Other Expenses.1005 Travel $294 Other Expenses.1012 Insurance $3573 Other Expenses.1 Membership license $8707 Other Expenses.2 Program Expense $4613 Other Expenses.3 Credit Card Processsing Fees $3870 Other Expenses.4 Merchandise Expense - COGS $3069 Other Expenses.5 5k Event $1552 Other Expenses.6 Website Services $1280 Other Expenses.7 Other Services $582 Other Expenses.8 Payroll Related Services $576 Other Expenses.9 Background Check $138 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $10655 Prepaid Expenses and Deferred Charges - Ending $284 Total Liabilities.1 Payroll Liability - Beginning $209 Payroll Liability - Ending $258 Total Liabilities.2 ACCRUED EXPENSE - Beginning $624 ACCRUED EXPENSE - Ending $0