2020-12-22T08:52:37-06:00 2020-06-30 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990EZ 2019-07-01 824980215 GIRLS ON THE RUN MEMPHIS GIRL 9018480054 PO BOX 30667 PMB 65493 CHARLOTTE NC 282300667 HEATHER BLAKE CHIEF FINANCIAL OFFICER 9018480054 2020-12-22 1 AMANDA ADAMS P00748038 7043771678 168.91.220.226 2020-12-22 07:58:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8369F72A91E8F2395BABADA1687340D8EB97FF78 2019 2021-04-22 16:20:28Z X 6150 X WWW.GOTRMEMPHIS.ORG X X 101353 X 83348 17975 30 101353 64027 15529 989 21573 102118 -765 31179 0 30414 X 14372 31079 34288 2195 48660 33274 17481 2860 31179 30414 X TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. GIRLS ON THE RUN ("GOTR") MEMPHIS DIRECTLY SERVES ITS COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN THE MEMPHIS AREA, ALONG WITH FAYETTE, SHELBY AND TIPTON COUNTIES. 0 76602 76602 PAULA JACOBSON CHAIR 20.00 0 0 0 JOYCE JOHNS TREASURER 15.00 0 0 0 STEPHANIE GATEWOOD DIRECTOR 2.00 0 0 0 MEAGAN NICHOLS DIRECTOR 12.00 0 0 0 JOHN PAYNE DIRECTOR 3.00 0 0 0 CACERA RICHMOND DIRECTOR 6.00 0 0 0 ILEANETTE ROSADO-WILSON DIRECTOR 8.00 0 0 0 JENNY KOLTNOW DIRECTOR 2.00 0 0 0 JOANNA LIPMAN EXECUTIVE DIRECTOR 31.00 37941 5926 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN 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 40000 105431 83348 228779 40000 105431 83348 228779 16159 212620 27 30 57 228836 20654 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 27. 2019 AMOUNT: $ 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 30. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COUNCIL PROGRAM EXPENSES. AMOUNT: 8,091. DESCRIPTION: COUNCIL 5K EXPENSES. AMOUNT: 8,167. DESCRIPTION: LICENSING AND TAXES. AMOUNT: 1,020. DESCRIPTION: INSURANCE. AMOUNT: 2,201. DESCRIPTION: TRAVEL. AMOUNT: 131. DESCRIPTION: DEPRECIATION. AMOUNT: 569. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,011. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 383. TOTAL TO FORM 990-EZ, LINE 16: 21,573. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 20. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,636. END OF YEAR AMOUNT: 1,606. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,137. END OF YEAR AMOUNT: 569. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 17,481. END OF YEAR AMOUNT: 2,860. 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.