2020-11-16T10:23:42-08:00 2019-12-31 821362217 BARRE & COMPANY LLC 2204 MORRIS AVE STE 206 UNION NJ 070835914 990 2019-01-01 223773443 GIRLS ON THE RUN NJ EAST INC GIRL 8622239054 PO BOX 896 MILLBURN NJ 07041 MICHELLE GASIOROWSKI Treasurer 2020-11-16 true Richard Barre P01434145 9086863484 X 2019 2021-01-29 14:40:06Z PO BOX 896 MILLBURN NJ 07041 618053 false X www.girlsontherunnj.org X 2002 NJ THE ORGANIZATIONS MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 10 9 10 448 0 224393 245532 350116 360853 324 11655 0 574833 618040 0 0 385158 396904 0 123675 161499 144257 546657 541161 28176 76879 319987 395377 33026 31537 286961 363840 THE ORGANIZATIONS MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. false false 294397 A 501(C)3 POSITIVE YOUTH DEVELOPMENT PROGRAM WHICH COMBINES AN INTERACTIVE CURRICULUM AND RUNNING TO INSPIRE SELF-RESPECT AND HEALTHY LIFESTYLES IN PRE-TEEN GIRLS. ITS CORE CURRICULUM ADDRESSES MANY ASPECTS OF GIRLS DEVELOPMENT THEIR PHYSICAL, EMOTIONAL, MENTAL AND SOCIAL WELL-BEING. LESSONS PROVIDE GIRLS WITH THE TOOLS TO MAKE POSITIVE DECISIONS AND TO AVOID RISKY ADOLESCENT BEHAVIORS. 294397 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 10 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true false false NJ X BOOKKEEPER 8564356200 601 WHITE HORSE ROAD VOORHEES NJ 08043 SYDNEY DAVIS Founder/Exe Dir 40.00 0.00 X X 99914 0 0 MEGAN GRANDINETTI President 0.00 0.00 X X 0 0 0 CARLY SLUTSKY Vice President 0.00 0.00 X X 0 0 0 MICHELLE GASIOROWSKI Treasurer 0.00 0.00 X X 0 0 0 LINDSAY DISHLEY Secretary 0.00 0.00 X X 0 0 0 EMILY KING Trustee 0.00 0.00 X 0 0 0 GABRIELLE ROSSI Trustee 0.00 0.00 X 0 0 0 ANN BRODOW Trustee 0.00 0.00 X 0 0 0 PAO SILVA Trustee 0.00 0.00 X 0 0 0 ERICA BELL Trustee 0.00 0.00 X 0 0 0 99914 0 false false false 0 123667 121865 245532 5K REGISTRATION INCOME 611710 16239 16239 MERCHANDISE SALES 611710 14874 14874 REGULAR PROGRAM 611710 329740 329740 360853 10648 2139 8509 0 0 0 1020 13 1007 1007 1007 0 0 0 0 618040 362992 9516 0 0 0 0 99914 24979 49956 24979 0 241034 145852 33625 61557 6919 3921 1999 999 19107 11419 5539 2149 29930 15032 7255 7643 0 0 5895 460 5435 0 0 0 6325 5317 1008 12538 410 12128 36616 21013 13201 2402 3800 2900 900 0 0 19034 18183 851 0 0 0 0 0 7415 4533 2882 PROGRAM SPECIFIC EXPENSES 23616 22838 438 340 SPECIAL EVENT EXPENSES 10211 10211 5K EXPENSES 9779 8512 1267 MERCHANDISE COST OF GOODS SOLD 9028 9028 0 541161 294397 123089 123675 191275 223194 0 1470 1536 2208 1652 0 0 0 0 10865 11063 0 114169 157932 0 0 0 0 319987 395377 10326 12537 22700 19000 33026 31537 X 261961 354889 25000 8951 286961 363840 319987 395377 76879 X false true X true false X 51099 48612 75903 96321 121865 393800 0 0 0 0 51099 48612 75903 96321 121865 393800 0 0 393800 370 389 407 324 11655 13145 0 370 389 407 324 11655 13145 0 34437 43734 84521 128072 123667 414431 85906 92735 160831 224717 257187 821376 0.47940 0.50880 0.01600 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618040 618040 618040 541161 541161 541161 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM WAS REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION AND APPROVAL OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE VOTING MEMBERS OF THE ORGANIZATION PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE NOT INVOLVED. VOTING MEMBERS HAVE DATA TO USE TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEP CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. SUBSEQUENT EVENT BEGINNING AROUND MARCH 2020, THE COVID-19 VIRUS HAS BEEN DECLARED A GLOBAL PANDEMIC AS IT CONTINUES TO SPREAD RAPIDLY. BUSINESS CONTINUITY, INCLUDING SUPPLY CHAINS AND CONSUMER DEMAND ACROSS A BROAD RANGE OF INDUSTRIES AND COUNTRIES COULD BE SEVERELY IMPACTED FOR MONTHS OR BEYOND AS GOVERNMENTS AND THEIR CITIZENS TAKE SIGNIFICANT AND UNPRECEDENTED MEASURES TO MITIGATE THE CONSEQUENCES OF THE PANDEMIC. MANAGEMENT IS CAREFULLY MONITORING THE SITUATION AND EVALUATING ITS OPTIONS DURING THIS TIME. FUTURE POTENTIAL IMPACTS MAY INCLUDE CONTINUED DISRUPTIONS OR RESTRICTIONS ON OUR EMPLOYEES ABILITY TO WORK AND IMPAIRMENT OF OUR ABILITY TO OBTAIN CONTRIBUTIONS AND VOLUNTEERS. THE FUTURE EFFECTS OF THESE ISSUES ARE UNKNOWN. NO ADJUSTMENTS HAVE BEEN MADE TO THESE FINANCIAL STATEMENTS AS A RESULT OF THIS UNCERTAINTY. HOWEVER, SUBSEQUENT TO DECEMBER 31, 2019, THE INVESTMENT AND CREDIT MARKETS HAVE EXPERIENCED SIGNIFICANT VOLATILITY.