2018-06-28T07:16:06-05:00 2017-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990EZ 2017-01-01 461162229 GIRLS ON THE RUN OF BERKS COUNTY GIRL 4843326132 201 WASHINGTON STREET NO 502 READING PA 19601 KRISTIN KOHLER TREASURER 4843326132 2018-06-25 1 LINDA S HIMEBACK P00042618 6103781175 2018-06-25 2017 2022-09-23 18:48:47Z X X X WWW.GOTRBERKS.ORG X X 186972 X 94237 92652 83 186972 79617 6385 3910 902 56746 147560 39412 59819 0 99231 X 66684 109445 9498 4161 76182 113606 16363 14375 59819 99231 X INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT. PROVIDE 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. 0 105090 105090 X KARI WINK CHAIR 1.00 0 0 0 NICOLE FRYER VICE CHAIR 1.00 0 0 0 KRISTIN KOHLER TREASURER 1.00 0 0 0 MEGGAN KERBER SECRETARY 1.00 0 0 0 SANDRA KRAFCZEK EXECUTIVE DIRECTOR 40.00 24862 0 0 KRISTINE BAYSHORE BOARD MEMBER 1.00 0 0 0 JESSICA BEZLER BOARD MEMBER 1.00 0 0 0 CHAD CHRIST BOARD MEMBER 1.00 0 0 0 EMILY DAY BOARD MEMBER 1.00 0 0 0 AMANDA GROSS BOARD MEMBER 1.00 0 0 0 COLLEEN MAKOWIECKI BOARD MEMBER 1.00 0 0 0 JUDSON MEINHART BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION 201 WASHINGTON STREET SUITE 502 READING PA 19601 4843326132 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41730 49755 63041 60932 94237 309695 5381 52574 86874 86470 92652 323951 47111 102329 149915 147402 186889 633646 0 0 0 633646 12 51 71 75 83 292 12 51 71 75 83 292 47123 102380 149986 147477 186972 633938 0.99950 0.00050 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 83. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.