2020-11-12T10:49:01-06:00 2020-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2019-07-01 272193377 GIRLS ON THE RUN OF BUFFALO INC GIRL 7168536509 PO BOX 1271 BUFFALO NY 14213 JULIA SPITZ OFFICER 7168536509 2020-10-28 1 THOMAS LANDERS P00112255 7162506600 4.15.94.226 2020-10-28 15:31:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 47CCEFF0642C0C2159B22CDF6F659317C864CDF8 2019 2021-01-29 14:40:06Z JULIA SPITZ PO BOX 1271 BUFFALO NY 14213 346289 0 X WWW.GOTRBUFFALO.ORG X 2010 NY THE ORGANIZATION PROVIDES A POSITIVE YOUTH DEVELOPMENT PROGRAM WHICH COMBINES AN INTERACTIVE CURRICULUM AND RUNNING TO INSPIRE SELF-RESPECT AND HEALTHY LIFESTYLES IN PRE-TEEN GIRLS. THE PROGRAM ADDRESSES MANY ASPECTS OF GIRLS' DEVELOPMENT - THEIR PHYSICAL, EMOTIONAL, MENTAL, AND SOCIAL WELL-BEING. LESSONS ADMINISTERED PROVIDE GIRLS WITH THE TOOLS TO MAKE POSITIVE DECISIONS AND TO AVOID RISKY ADOLESCENT BEHAVIORS. 11 3 5 623 0 0 81205 204328 268500 114917 0 0 35132 22807 384837 342052 0 0 0 0 184754 215084 0 0 0 186330 148467 371084 363551 13753 -21499 125232 129905 1525 27697 123707 102208 X GIRLS ON THE RUN OF BUFFALO, INC. COMBINES TRAINING FOR A 5K (3.1 MILES) RUNNING EVENT WITH HEALTHY LIVING EDUCATION, LIFE SKILLS, DEVELOPMENT, MENTORING RELATIONSHIPS, AND PHYSICAL TRAINING - ALL OF WHICH ARE ACCOMPLISHED THROUGH AN ACTIVE COLLABORATION WITH GIRLS AND THEIR PARENTS, SCHOOLS, VOLUNTEERS, STAFF, AND THE COMMUNITY. 0 0 260130 114917 DEVELOPMENT EDUCATION AND RUNNING TRAINING. 260130 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MEGHAN CAVANAUGH 7168536509 232 MIDDLESEX ROAD BUFFALO NY 14216 ANN JOYNT BOARD MEMBER 1.00 X 0 0 0 CAITLIN ZULEWSKI SECRETARY 1.00 X X 0 0 0 CHRISTIE NELSON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE TINNESZ BOARD MEMBER 1.00 X 0 0 0 CHRISTINE VINCEK TREASURER 1.00 X X 0 0 0 JOURDAN STEPHENSON BOARD MEMBER 1.00 X 0 0 0 JULIA SPITZ PRESIDENT 2.00 X X 0 0 0 KATHERINE G JOYCE BOARD MEMBER 1.00 X 70112 0 0 MEG GOMEZ BOARD MEMBER 1.00 X 0 0 0 MEGHAN CAVANAUGH BOARD MEMBER 1.00 X 70112 0 0 SUSAN EPSTEIN BOARD MEMBER 1.00 X 0 0 0 140224 0 0 0 0 0 0 0 204328 204328 PROGRAM SERVICES 900099 114917 114917 114917 27044 4237 22807 22807 342052 114917 0 22807 X 140224 98157 42067 58703 58703 16157 11310 4847 6975 6975 14212 14212 1452 1452 8187 8187 1536 1536 2114 2114 10673 6214 4459 5K RACE EXPENSES 26934 26934 MERCHANDISE 13950 13950 FEES 11769 11769 FOOD AND BEVERAGE 9832 9832 40833 33578 7255 363551 260130 103421 0 92609 124374 32623 176 5355 125232 129905 1525 27697 1525 27697 X 123707 102208 123707 102208 125232 129905 -21499 0 X 1 X 0 0 0 X 62529 63498 86874 81205 204328 498434 62529 63498 86874 81205 204328 498434 498434 230 106 318 230 884 499318 0.99820 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5K RACE 27044 27044 4237 27044 27044 4237 4237 22807 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT IS REVIEWED AT MEMBER MEETING PRIOR TO FILING RETURN. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AT MEMBER MEETING. FORM 990, PART VI, SECTION B, LINE 15A OFFICER SALARIES ARE APPROVED BY THE BOARD DURING THE BUDGETING PROCESS. THE SALARIES ARE INCREASED BY A COST OF LIVING ADJUSTMENT ANNUALLY AS WELL AS DISCRETIONARY INCREASES DECIDED UPON BY BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E COACH EXPENSES: PROGRAM SERVICE EXPENSES 9,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,646. PRINTING, PUBLICATIONS, POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 6,896. MANAGEMENT AND GENERAL EXPENSES 871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,767. PARENT RUN EXPENSES: PROGRAM SERVICE EXPENSES 5,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,586. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,683. SNEAKERS: PROGRAM SERVICE EXPENSES 4,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,621. T-SHIRTS: PROGRAM SERVICE EXPENSES 2,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,802. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,313. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,701. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. CPR TRAINING: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. INCENTIVE SITE ALLOWANCE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.