GIRLS ON THE RUN OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ON THE RUN OF SOUTHEASTERN MICHIGAN (EIN 38-3635841)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-18
- IRS object ID
- 201930189349301213
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-18T15:12:50-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470899021 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOND & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 WEST MICHIGAN AVENUE SUITE 301 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ON THE RUN OF SE MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 7347125640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 MCAULEY DR STE 6012 | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48197 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HOLMES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7347125640 | PhoneNum |
| Signature | 2018-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA M HEAP | PreparerPersonNm |
| PTIN | P01619891 | PTIN |
| Phone | 5177898900 | PhoneNum |
| Preparation | 2018-11-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-18 | IPDt |
| IP Tm | 15:12:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 707C1617CD59749002751B9FCFB10D24BCFE7340 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 869ADC07537344D558453C3B1B37E6587F0DB1DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM HOLMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 BRIDGEWAY DR | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $432,310 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSONTHERUNSEMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCED-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. WE ENVISON A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS. WE STRIVE TO RECOGNIZE OUR POWER AND RESPONSIBILITY, TO BE INTENTIONAL IN OUR DECISION-MAKING; TO EMBRACE OUR DIFFERENCES AND FIND STRENGTH IN OUR CONNECTEDNESS; EXPRESS JOY, OPTIMISM AND GRATITUDE THROUGH OUR WORDS, THOUGHTS AND ACTIONS; TO NURTURE OUR PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH; TO LEAD WITH AN OPEN HEART AND ASSUME POSITIVE INTENT; AND TO STAND UP FOR OURSELVES AND OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 730 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $226,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $275,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $309,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84 | PYInvestmentIncomeAmt |
| CY Investment Income | $173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,835 | PYOtherRevenueAmt |
| CY Other Revenue | $7,054 | CYOtherRevenueAmt |
| PY Total Revenue | $506,528 | PYTotalRevenueAmt |
| CY Total Revenue | $401,325 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $119,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $258,223 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $319,566 | PYOtherExpensesAmt |
| CY Other Expenses | $170,556 | CYOtherExpensesAmt |
| PY Total Expenses | $439,368 | PYTotalExpensesAmt |
| CY Total Expenses | $428,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCED-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. WE ENVISON A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS. WE STRIVE TO RECOGNIZE OUR POWER AND RESPONSIBILITY, TO BE INTENTIONAL IN OUR DECISION-MAKING; TO EMBRACE OUR DIFFERENCES AND FIND STRENGTH IN OUR CONNECTEDNESS; EXPRESS JOY, OPTIMISM AND GRATITUDE THROUGH OUR WORDS, THOUGHTS AND ACTIONS; TO NURTURE OUR PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH; TO LEAD WITH AN OPEN HEART AND ASSUME POSITIVE INTENT; AND TO STAND UP FOR OURSELVES AND OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $355,954 | ExpenseAmt |
| Revenue | $309,466 | RevenueAmt |
| Desc | EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. VOLUNTEER ROLE MODELS LEAD PARTICIPANTS THROUGH A TEN-WEEK PROGRAM WHERE THEY USE A WELL-RESEARCHED AND SCIENTIFICALLY EVALUATED LIFE SKILLS CURRICULUM TO SUPPORT ALL ASPECTS OF GIRLS' DEVELOPMENT - THEIR PHYSICAL, EMOTIONAL, MENTAL AND SOCIAL WELL-BEING. LESSONS INCLUDE FUN RUNNING GAMES AND EXPERIENTIAL ACTIVITIES THAT HELP GIRLS LEARN TO CREATE HEALTHY HABITS, MAKE POSITIVE CHOICES, EXPRESS THEMSELVES, AND SERVE AS LEADERS IN OUR COMMUNITY. THE PROGRAM CULMINATES IN A NON-COMPETITIVE 5K EVENT WHICH GIVES GIRLS A CHANCE TO SHINE AND AN OVERWHELMING SENSE OF ACCOMPLISHMENT. GIRLS COMPLETE THE PROGRAM WITH A STRONGER SENSE OF IDENTITY, A GREATER ACCEPTANCE OF THEMSELVES, A HEALTHIER BODY IMAGE AND AN UNDERSTANDING OF WHAT IT MEANS TO BE A PART OF A TEAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. VOLUNTEER ROLE MODELS LEAD PARTICIPANTS THROUGH A TEN-WEEK PROGRAM WHERE THEY USE A WELL-RESEARCHED AND SCIENTIFICALLY EVALUATED LIFE SKILLS CURRICULUM TO SUPPORT ALL ASPECTS OF GIRLS' DEVELOPMENT - THEIR PHYSICAL, EMOTIONAL, MENTAL AND SOCIAL WELL-BEING. LESSONS INCLUDE FUN RUNNING GAMES AND EXPERIENTIAL ACTIVITIES THAT HELP GIRLS LEARN TO CREATE HEALTHY HABITS, MAKE POSITIVE CHOICES, EXPRESS THEMSELVES, AND SERVE AS LEADERS IN OUR COMMUNITY. THE PROGRAM CULMINATES IN A NON-COMPETITIVE 5K EVENT WHICH GIVES GIRLS A CHANCE TO SHINE AND AN OVERWHELMING SENSE OF ACCOMPLISHMENT. GIRLS COMPLETE THE PROGRAM WITH A STRONGER SENSE OF IDENTITY, A GREATER ACCEPTANCE OF THEMSELVES, A HEALTHIER BODY IMAGE AND AN UNDERSTANDING OF WHAT IT MEANS TO BE A PART OF A TEAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $355,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA FIELDS | PersonNm |
| Phone | 7347125640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 MCAULEY DRIVE STE 6012 | AddressLine1Txt |
| Address Line2 | 5333 MCAULEY DRIVE STE 6012 | AddressLine2Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRUCE KINTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HOLMES | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM TISH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE KREDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $84,632 | AllOtherContributionsAmt |
| Noncash Contributions | $15,474 | NoncashContributionsAmt |
| Total Contributions | $84,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION PARTICIPANT FEE | 611600 | $273,784 | $273,784 |
| GIRLS ON THE RUN 5K | $35,682 | $35,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $309,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173 | TotalRevenueColumnAmt |
| Exclusion | $173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,039 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,985 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,054 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,466 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,381 | TotalAmt |
| Program Services | $181,135 | ProgramServicesAmt |
| Management And General | $27,703 | ManagementAndGeneralAmt |
| Fundraising | $26,543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647 | TotalAmt |
| Management And General | $3,647 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,195 | TotalAmt |
| Program Services | $12,563 | ProgramServicesAmt |
| Management And General | $2,739 | ManagementAndGeneralAmt |
| Fundraising | $3,893 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877 | TotalAmt |
| Management And General | $1,877 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,699 | TotalAmt |
| Program Services | $100,533 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,651 | TotalAmt |
| Program Services | $5,651 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383 | TotalAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55 | TotalAmt |
| Program Services | $55 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,160 | TotalAmt |
| Program Services | $4,160 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,727 | TotalAmt |
| Management And General | $4,727 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195 | TotalAmt |
| Program Services | $4,048 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SITE ALLOWANCE: SNACKS | $38,226 | $38,226 |
| 5K T-SHIRTS | $6,554 | $6,554 |
| 5K COURSE SIGNAGE | $2,178 | $2,178 |
| 5K STORAGE UNIT | $851 | $851 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,779 | TotalAmt |
| Program Services | $355,954 | ProgramServicesAmt |
| Management And General | $42,389 | ManagementAndGeneralAmt |
| Fundraising | $30,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,068 | BOYAmt |
| EOY | $58,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,737 | BOYAmt |
| EOY | $58,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $865 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253 | BOYAmt |
| EOY | $865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,484 | BOYAmt |
| EOY | $58,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,484 | BOYAmt |
| EOY | $58,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,737 | BOYAmt |
| EOY | $58,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,454 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,632 | CurrentTaxYearAmt |
| Total | $1,304,476 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,632 | CurrentTaxYearAmt |
| Total | $1,304,476 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,250 | CurrentTaxYearAmt |
| Total | $43,725 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,250 | CurrentTaxYearAmt |
| Total | $43,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,260,751 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $511 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $511 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,805 | CurrentTaxYearAmt |
| Total | $1,304,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENTS | Event1Nm |
| Gross Receipts Event1 | $21,200 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,047 | OtherDirectExpensesEvent1Amt |
| Event2 | MERCHANDISE | Event2Nm |
| Gross Receipts Event2 | $16,839 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,839 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,938 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $38,039 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,039 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,985 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,054 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCED-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. WE ENVISON A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS. WE STRIVE TO RECOGNIZE OUR POWER AND RESPONSIBILITY, TO BE INTENTIONAL IN OUR DECISION-MAKING; TO EMBRACE OUR DIFFERENCES AND FIND STRENGTH IN OUR CONNECTEDNESS; EXPRESS JOY, OPTIMISM AND GRATITUDE THROUGH OUR WORDS, THOUGHTS AND ACTIONS; TO NURTURE OUR PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH; TO LEAD WITH AN OPEN HEART AND ASSUME POSITIVE INTENT; AND TO STAND UP FOR OURSELVES AND OTHERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | WHAT IT MEANS TO BE A PART OF A TEAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. VOLUNTEER ROLE MODELS LEAD PARTICIPANTS THROUGH A TEN-WEEK PROGRAM WHERE THEY USE A WELL-RESEARCHED AND SCIENTIFICALLY EVALUATED LIFE SKILLS CURRICULUM TO SUPPORT ALL ASPECTS OF GIRLS' DEVELOPMENT - THEIR PHYSICAL, EMOTIONAL, MENTAL AND SOCIAL WELL-BEING. LESSONS INCLUDE FUN RUNNING GAMES AND EXPERIENTIAL ACTIVITIES THAT HELP GIRLS LEARN TO CREATE HEALTHY HABITS, MAKE POSITIVE CHOICES, EXPRESS THEMSELVES, AND SERVE AS LEADERS IN OUR COMMUNITY. THE PROGRAM CULMINATES IN A NON-COMPETITIVE 5K EVENT WHICH GIVES GIRLS A CHANCE TO SHINE AND AN OVERWHELMING SENSE OF ACCOMPLISHMENT. GIRLS COMPLETE THE PROGRAM WITH A STRONGER SENSE OF IDENTITY, A GREATER ACCEPTANCE OF THEMSELVES, A HEALTHIER BODY IMAGE AND AN UNDERSTANDING OF WHAT IT MEANS TO BE A PART OF A TEAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE REVIEWED BY GOTR OFFICERS, EMPLOYEES AND CONSULTANTS WITH RELEVANT KNOWLEDGE AND EXPERIENCE IN RELATION TO THE MATTERS CONTAINED IN THE FORM 990 AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GIRLS ON THE RUN OF SE MI CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE GIRLS ON THE RUN OF SE MI, THE SENIOR EXECUTIVES AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EMPLOYEES IS TO BE DETERMINED BY THE BOARD OF DIRECTORS BASED UPON PERFORMANCE OF THE EMPLOYEE AND THE PERFORMANCE OF THE PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE EMPLOYEES IS TO BE DETERMINED BY THE BOARD OF DIRECTORS BASED UPON PERFORMANCE OF THE EMPLOYEE AND THE PERFORMANCE OF THE PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILBLE UPON REQUEST FROM THE GIRLS ON THE RUN OF SE MI BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | COMMUNITY EDUCATION FEES 13,541 0 0 VOLUNTEER SUPPORT 17,845 0 0 PROGRAM SUPPLIES & SHIRTS 20,949 0 0 BACKGROUND CHECKS 594 0 0 STAFF APPRECIATION 0 166 0 MISCELLANEOUS 167 0 0 SCHOLARSHIP SHOES 410 0 0 NON CASH: FOOD 5,526 0 0 NON CASH: TICKETS, GIFTCARDS 5,092 0 0 NON CASH: PRIZES & GIFTS 4,856 0 0 REG ONLINE SYSTEM 35 0 0 GIRLS ON THE RUN INTERNATIONA 12,462 0 0 GIRLS ON THE RUN 5K TEAM SUPPLIES 77 0 0 DECORATIONS 378 0 0 EVENT FOOD 61 0 0 POLICE & PERMITS 207 0 0 EVENT SERVICES 11,129 0 0 MATERIALS 7,204 0 0 TOTAL 100,533 166 0 |
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