GIRLS ON THE RUN OF BERKS COUNTY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN OF BERKS COUNTY (EIN 46-1162229)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-28
IRS object ID
201801799349200700
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

FieldValueIRS element (for citing)
Return2018-06-28T07:16:06-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232415973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERBEIN COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12763 CENTURY BOULEVARDAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19610ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461162229EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS ON THE RUN OF BERKS COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone4843326132PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WASHINGTON STREET NO 502AddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN KOHLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4843326132PhoneNum
Signature2018-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S HIMEBACKPreparerPersonNm
PTINP00042618PTIN
Phone6103781175PhoneNum
Preparation2018-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GOTRBERKS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$186,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,237ContributionsGiftsGrantsEtcAmt
Program Service Revenue$92,652ProgramServiceRevenueAmt
Investment Income$83InvestmentIncomeAmt
Total Revenue$186,972TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,617SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,385FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,910OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$902PrintingPublicationsPostageAmt
Other Expenses Total$56,746OtherExpensesTotalAmt
Total Expenses$147,560TotalExpensesAmt
Excess Or Deficit For Year$39,412ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,819NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$99,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,684BOYAmt
EOY$109,445EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,498BOYAmt
EOY$4,161EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,182BOYAmt
EOY$113,606EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,363BOYAmt
EOY$14,375EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,819BOYAmt
EOY$99,231EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeINSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE A 10 OR 12 WEEK PROGRAM EACH FALL AND SPRING THAT INTEGRATES RUNNING ALONG WITH LIFE LESSONS IN ORDER TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT. EACH SEASON ENDS WITH A 5K EVENT. APPROXIMATELY 724 GIRLS WERE SERVED IN 2017.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$105,090ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$105,090TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KARI WINK
CHAIR1.00$0$0$0
NICOLE FRYER
VICE CHAIR1.00$0$0$0
KRISTIN KOHLER
TREASURER1.00$0$0$0
MEGGAN KERBER
SECRETARY1.00$0$0$0
SANDRA KRAFCZEK
EXECUTIVE DIRECTOR40.00$24,862$0$0
KRISTINE BAYSHORE
BOARD MEMBER1.00$0$0$0
JESSICA BEZLER
BOARD MEMBER1.00$0$0$0
CHAD CHRIST
BOARD MEMBER1.00$0$0$0
EMILY DAY
BOARD MEMBER1.00$0$0$0
AMANDA GROSS
BOARD MEMBER1.00$0$0$0
COLLEEN MAKOWIECKI
BOARD MEMBER1.00$0$0$0
JUDSON MEINHART
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WASHINGTON STREET SUITE 502AddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19601ZIPCd
FieldValueIRS element (for citing)
Phone4843326132PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,932CurrentTaxYearMinus1YearAmt
Current Tax Year$94,237CurrentTaxYearAmt
Total$309,695TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,470CurrentTaxYearMinus1YearAmt
Current Tax Year$92,652CurrentTaxYearAmt
Total$323,951TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,402CurrentTaxYearMinus1YearAmt
Current Tax Year$186,889CurrentTaxYearAmt
Total$633,646TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$633,646PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$83CurrentTaxYearAmt
Total$292TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$83CurrentTaxYearAmt
Total$292TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,477CurrentTaxYearMinus1YearAmt
Current Tax Year$186,972CurrentTaxYearAmt
Total$633,938TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 83.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL, MEAL, AND ENTERTAINMENT. AMOUNT: 3,833. DESCRIPTION: INSURANCE. AMOUNT: 4,072. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,541. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 3,792. DESCRIPTION: 5K EXPENSE. AMOUNT: 17,592. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 16,381. DESCRIPTION: LICENSING AND TAXES. AMOUNT: 5,899. DESCRIPTION: STAFF TRAINING. AMOUNT: 1,203. DESCRIPTION: DEPRECIATION. AMOUNT: 433. TOTAL TO FORM 990-EZ, LINE 16: 56,746.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,526. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,470. END OF YEAR AMOUNT: 4,161. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 69. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 433. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED SPONSORSHIP INCOME. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 14,375. DESCRIPTION: OTHER ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,363. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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