GIRLS ON THE RUN INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ON THE RUN INTERNATIONAL (EIN 56-2201835)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349311261
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T16:12:04-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVE STE 1000 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562201835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ON THE RUN INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 7043769817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 E MOREHEAD STREET NO 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH KUNZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7043769817 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH KUNZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 E MOREHEAD STREET NO 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,859,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSONTHERUN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,183,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,640,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,696,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,852,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500,507 | PYOtherRevenueAmt |
| CY Other Revenue | $570,356 | CYOtherRevenueAmt |
| PY Total Revenue | $3,383,548 | PYTotalRevenueAmt |
| CY Total Revenue | $4,080,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $144,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $358,607 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,624,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,980,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,183 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,144 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $423,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,321,296 | PYOtherExpensesAmt |
| CY Other Expenses | $1,610,347 | CYOtherExpensesAmt |
| PY Total Expenses | $3,098,434 | PYTotalExpensesAmt |
| CY Total Expenses | $3,950,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $285,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $129,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,278,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,569,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,009,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,084,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,269,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,485,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,885,438 | ExpenseAmt |
| Grant | $358,607 | GrantAmt |
| Revenue | $1,226,410 | RevenueAmt |
| Desc | COUNCIL SERVICE DELIVERY - GIRLS ON THE RUN INTERNATIONAL PROVIDES SUPPORT AND RESOURCES TO 225 COUNCILS IN NORTH AMERICA TO ENABLE THEM TO DELIVER A PHYSICAL ACTIVITY BASED POSITIVE YOUTH DEVELOPMENT PROGRAM TO 3RD-8TH GRADE GIRLS THAT INSPIRES THEM TO BE JOYFUL, HEALTHY AND CONFIDENT. SERVICES INCLUDE CREATING AND EXECUTING MARKETING AND COMMUNICATIONS CAMPAIGNS, PROVIDING FACILITATED COUNCIL COLLABORATION OPPORTUNITIES, ASSISTING WITH FUNDRAISING AND PARTNERSHIP SOLICITATION AND STEWARDSHIP, AND COORDINATING SELECT MANAGED SERVICES SUCH AS WEB DEVELOPMENT, MERCHANDISE MANAGEMENT, AND CONSULTING ON ACCOUNTING AND HUMAN RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,557 | ExpenseAmt |
| Revenue | $287,217 | RevenueAmt |
| Desc | PROGRAM DEVELOPMENT AND TRAINING - GIRLS ON THE RUN INTERNATIONAL PROVIDES EXPERT RESEARCH, DEVELOPMENT, AND EVALUATION OF NEW AND EXISTING CURRICULA TO ITS COUNCILS INCLUDING MIXED-MEDIA COACH TRAINING TO ENSURE COACHES CONSISTENTLY DELIVER THE CURRICULA THAT HELPS EACH GIRL LEARN TO CELEBRATE HERSELF, BUILD HEALTHY RELATIONSHIPS AND REALIZE HER POWER TO IMPACT THE WORLD. GOTRI CONTINUALLY UPDATES ITS PROGRAMMING TO ENHANCE GIRLS' SOCIAL, PSYCHOLOGICAL AND PHYSICAL COMPETENCIES TO SUCCESSFULLY NAVIGATE LIFE EXPERIENCES. GOTRI CONDUCTS OBJECTIVE EVALUATIONS ON THE PROGRAM QUALITY AND IMPACT ON KEY OUTCOMES. GOTRI PROVIDES TRAINING AND CONTINUING EDUCATION FOR COUNCIL STAFF AND BOARD MEMBERS AND VOLUNTEERS IN A VARIETY OF MEDIUMS INCLUDING WEBINARS, REGIONAL IN PERSON TRAININGS ON SPECIFIC TOPICS AND A ROTATING SUMMIT THAT BRINGS TOGETHER ALL COUNCILS FOR SEVERAL DAYS OF LEARNING, NETWORKING AND SHARING OF BEST PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $521,349 | ExpenseAmt |
| Revenue | $339,119 | RevenueAmt |
| Desc | GIRLS ON THE RUN CHARLOTTE - GOTR CHARLOTTE DIRECTLY SERVES THEIR COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN MECKLENBURG, CABARRUS AND LINCOLN COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,848,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER BLAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043769817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 E MOREHEAD STREET SUITE 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRIS MANN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CALLAHAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE JACKSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG JACKSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULI JULIANNE MARLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY RAMER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN SARRATT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH WHITLOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARION MCCOURT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MAXIM | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH KUNZ | ||||||
| CEO | 55.00 | $176,946 | $0 | $14,951 | Yes (X) | |
| KATHRYN THOMPSON | ||||||
| COO | 50.00 | $138,775 | $0 | $14,750 | Yes (X) | |
| HEATHER BLAKE | ||||||
| VP FINANCE | 50.00 | $96,438 | $0 | $8,494 | Yes (X) | |
| THERESA MILLER | ||||||
| CHEIF ENGAGEMENT OFFICER | 50.00 | $117,165 | $0 | $6,132 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $529,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $94,523 | FundraisingAmt |
| All Other Contributions | $1,546,405 | AllOtherContributionsAmt |
| Noncash Contributions | $148,500 | NoncashContributionsAmt |
| Total Contributions | $1,640,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP AND RENEWAL FEES | 900099 | $1,226,410 | $1,226,410 |
| REGISTRATION & FEES | 900099 | $339,119 | $339,119 |
| TRAINING | 900099 | $287,217 | $287,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,852,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,335 | TotalRevenueColumnAmt |
| Exclusion | $17,335 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,078 | TotalRevenueColumnAmt |
| Exclusion | $16,078 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,145 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,145 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,804 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,523 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,189 | TotalRevenueColumnAmt |
| Exclusion | -$10,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,250,682 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $694,937 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,745 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,722 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,722 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,080,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,416,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,224 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,607 | TotalAmt |
| Program Services | $358,607 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,653 | TotalAmt |
| Program Services | $377,062 | ProgramServicesAmt |
| Management And General | $119,664 | ManagementAndGeneralAmt |
| Fundraising | $76,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,027 | TotalAmt |
| Program Services | $751,312 | ProgramServicesAmt |
| Management And General | $238,435 | ManagementAndGeneralAmt |
| Fundraising | $153,280 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,961 | TotalAmt |
| Program Services | $34,155 | ProgramServicesAmt |
| Management And General | $10,839 | ManagementAndGeneralAmt |
| Fundraising | $6,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,892 | TotalAmt |
| Program Services | $58,333 | ProgramServicesAmt |
| Management And General | $19,707 | ManagementAndGeneralAmt |
| Fundraising | $11,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,273 | TotalAmt |
| Program Services | $80,370 | ProgramServicesAmt |
| Management And General | $25,506 | ManagementAndGeneralAmt |
| Fundraising | $16,397 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616 | TotalAmt |
| Program Services | $415 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,632 | TotalAmt |
| Management And General | $24,372 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144 | TotalAmt |
| Fundraising | $1,144 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,554 | TotalAmt |
| Program Services | $160,431 | ProgramServicesAmt |
| Management And General | $27,340 | ManagementAndGeneralAmt |
| Fundraising | $8,783 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,844 | TotalAmt |
| Program Services | $13,190 | ProgramServicesAmt |
| Management And General | $31,293 | ManagementAndGeneralAmt |
| Fundraising | $8,361 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,505 | TotalAmt |
| Program Services | $107,968 | ProgramServicesAmt |
| Management And General | $25,364 | ManagementAndGeneralAmt |
| Fundraising | $22,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,574 | TotalAmt |
| Program Services | $121,024 | ProgramServicesAmt |
| Management And General | $44,727 | ManagementAndGeneralAmt |
| Fundraising | $17,823 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,552 | TotalAmt |
| Program Services | $138,396 | ProgramServicesAmt |
| Management And General | $43,921 | ManagementAndGeneralAmt |
| Fundraising | $28,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,444 | TotalAmt |
| Program Services | $120,761 | ProgramServicesAmt |
| Management And General | $28,754 | ManagementAndGeneralAmt |
| Fundraising | $29,929 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,002 | TotalAmt |
| Program Services | $357,393 | ProgramServicesAmt |
| Fundraising | $4,609 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,048 | TotalAmt |
| Program Services | $45,630 | ProgramServicesAmt |
| Management And General | $15,210 | ManagementAndGeneralAmt |
| Fundraising | $15,208 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,440 | TotalAmt |
| Program Services | $36,762 | ProgramServicesAmt |
| Management And General | $10,203 | ManagementAndGeneralAmt |
| Fundraising | $7,475 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,056 | TotalAmt |
| Program Services | $21,767 | ProgramServicesAmt |
| Management And General | $13,850 | ManagementAndGeneralAmt |
| Fundraising | $4,439 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | $49,492 | $49,492 | |
| VOLUNTEER TRAINING | $10,704 | $10,704 | |
| LICENSES AND FEES | $7,843 | $2,312 | $5,531 |
| RACE EXPENSES | $3,993 | $212 | $3,781 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848 | TotalAmt |
| Program Services | $848 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950,904 | TotalAmt |
| Program Services | $2,848,344 | ProgramServicesAmt |
| Management And General | $679,327 | ManagementAndGeneralAmt |
| Fundraising | $423,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,692 | BOYAmt |
| EOY | $608,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,757 | BOYAmt |
| EOY | $1,036,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,832 | BOYAmt |
| EOY | $153,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,790 | BOYAmt |
| EOY | $475,837 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,687 | BOYAmt |
| EOY | $112,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,704 | BOYAmt |
| EOY | $120,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,459 | BOYAmt |
| EOY | $132,236 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,015 | BOYAmt |
| EOY | $1,931,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,023 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,278,959 | BOYAmt |
| EOY | $4,569,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,943 | BOYAmt |
| EOY | $182,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,313 | BOYAmt |
| EOY | $379,884 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,883 | BOYAmt |
| EOY | $224,399 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,873 | BOYAmt |
| EOY | $1,297,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,012 | BOYAmt |
| EOY | $2,084,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,575 | BOYAmt |
| EOY | $2,304,948 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,372 | BOYAmt |
| EOY | $180,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,947 | BOYAmt |
| EOY | $2,485,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,278,959 | BOYAmt |
| EOY | $4,569,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $129,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,499 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $67,054 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,807,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640,928 | CurrentTaxYearAmt |
| Total | $6,217,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,807,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640,928 | CurrentTaxYearAmt |
| Total | $6,217,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,387,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,830,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,413 | CurrentTaxYearAmt |
| Total | $65,298 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $6,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,289,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,932,536 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,200 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE ORGANIZATION ENGAGED A GOVERNMENT RELATIONS AND ADVOCACY FIRM TO ASSIST THE ORGANIZATION IN NAVIGATING REGULATIONS OF DIRECT INTEREST TO THE ORGANIZATION'S MISSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,488 | DepreciationAmt |
| Book Value | $109,173 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,270 | DepreciationAmt |
| Book Value | $23,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,236 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATION TO FOUNDER | Desc |
| Amt | $1,297,522 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,297,522 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,981,932 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,499 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,083 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $55,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,926,350 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$846,130 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$846,130 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,080,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,766,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,083 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $779,076 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $815,159 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,950,904 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,950,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C )(3) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH THE IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO ITS TAX EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ALL OF ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -150,048. COST OF GOODS SOLD -694,937. GAIN ON DISPOSAL OF EQUIPMENT -1,145. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 82,994. COST OF GOODS SOLD 694,937. GAIN ON DISPOSAL OF EQUIPMENT 1,145. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL 5K | Event1Nm |
| Gross Receipts Event1 | $63,985 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,817 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,168 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,526 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING 5K | Event2Nm |
| Gross Receipts Event2 | $36,287 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,651 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,636 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,371 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,055 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $67,055 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $16,892 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,204 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $167,327 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,523 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,804 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,892 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,189 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GIRLS ON THE RUN MARICOPA & PINAL COUNTIES | |||||||
| 7762 E GRAY ROAD STE 100 | SCOTTSDALE | AZ | 85260 | 200968314 | 501C3 | $9,445 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN LOS ANGELES | |||||||
| 556 S FAIR OAKS AVENUE | PASADENA | CA | 91105 | 205115367 | 501C3 | $23,392 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN ROCKIES | |||||||
| 15101 E ILIFF AVE STE 200 | AURORA | CO | 80014 | 201667120 | 501C3 | $16,528 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN ATLANTA | |||||||
| 1904 MONROE DR NE | ATLANTA | GA | 30324 | 582568271 | 501C3 | $40,339 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN CHICAGO | |||||||
| 1415 N DAYTON ST 112 | CHICAGO | IL | 60642 | 364331462 | 501C3 | $37,364 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN NEW ORLEANS | |||||||
| 5500 PRYTANIA STREET 528 | NEW ORLEANS | LA | 70118 | 272773219 | 501C3 | $5,250 | OPERATIONAL SUPPORT |
| YMCA OF METRO DETROIT | |||||||
| 1401 BROADWAY SUIT 3A | DETROIT | MI | 48226 | 381358055 | 501C3 | $10,135 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN TWIN CITIES | |||||||
| 393 DUNLAP ST 750 | ST PAUL | MN | 55104 | 452845928 | 501C3 | $23,415 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN LAS VEGAS | |||||||
| 1215 SAGEBERRY DRIVE | LAS VEGAS | NV | 89144 | 274431922 | 501C3 | $20,213 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN FRANKLIN COUNTY | |||||||
| PO BOX 21152 | COLUMBUS | OH | 43221 | 320256159 | 501C3 | $19,237 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN MIDDLE TENNESSEE | |||||||
| 1451 ELM HILL PIKE STE 110 | NASHVILLE | TN | 37210 | 711029179 | 501C3 | $8,740 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN GREATER HOUSTON | |||||||
| 14359 KELLYWOOD LN | HOUSTON | TX | 77079 | 412142328 | 501C3 | $5,303 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN VERMONT | |||||||
| 22 BROWNE COURT SUITE 103B | GUILFORD | VT | 05301 | 030372248 | 501C3 | $10,000 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN PUGET SOUND | |||||||
| 1404 E YELER WAY 201 | SEATTLE | WA | 98122 | 841618574 | 501C3 | $10,177 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN GREATER MILWAUKEE | |||||||
| 5500 N BAYSHORE DRIVE A226 | GLENDALE | WI | 53217 | 260403812 | 501C3 | $21,000 | OPERATIONAL SUPPORT |
| GIRLS ON THE RUN PORTLAND METRO | |||||||
| 2337 NW YORK ST 202E | PORTLAND | OR | 97210 | 743207794 | 501C3 | $5,396 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES FUNDING TO VARIOUS GIRLS ON THE RUN COUNCILS. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN FOLLOW-UP AFTER THE GRANT HAS BEEN AWARDED. THE FOLLOW-UP REPORTS ASK SPECIFIC QUESTIONS AS TO HOW THE FUNDS WERE UTILIZED AND THE SUCCESSES OF RECEIVING THE FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | ||||||||||||||
| CEO | $176,946 | $0 | $0 | $0 | $0 | $0 | $8,098 | $0 | $6,853 | $0 | $191,897 | $0 | $0 | $0 |
| KATHRYN THOMPSON | ||||||||||||||
| COO | $138,775 | $0 | $0 | $0 | $0 | $0 | $7,290 | $0 | $7,460 | $0 | $153,525 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | CURRENTLY, MINUTES ARE NOT TAKEN BY THE SUBCOMMITTEES OF THE BOARD BUT ALL RELEVANT ITEMS OF THE SUBCOMMITTEE MEETINGS WOULD BE PRESENTED TO THE BOARD AS NEEDED AND WOULD BE NOTED IN THE MINUTES OF THE FULL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION REQUIRED TO BE REPORTED ON THIS FROM 990 WAS COMPILED USING DATA FROM THE ORGANIZATION'S UNQUALIFIED AUDIT REPORT AND OTHER FINANCIAL AND DONOR MANAGEMENT SYSTEMS. IT WAS REVIEWED BY SENIOR STAFF INCLUDING THE ORGANIZATION'S CEO. A COMPLETE COPY WAS PROVIDED TO EACH BOARD MEMBER FOR AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS BOARD POSITIONS AND EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. DURING THE REVIEW, EACH BOARD MEMBER'S RESPONSIBILITIES AND ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND ADDRESSED. THE FOLLOWING ARE THE PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT NOT PRODUCING A CONFLICT OF INTEREST IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWS COMPARABLE POSITIONS BY SIZE TO THE MOST RECENT GUIDESTAR SALARY COMPARISONS. THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR SETTING THE CEO'S AND COO'S SALARY AND APPROVING THE ORGANIZATION'S OVERALL COMPENSATION PHILOSOPHY WHICH OUTLINES THE ORGANIZATION'S METHOD IN WHICH ANNUAL REVIEWS ARE PERFORMED FOR ALL EMPLOYEES. IN ADDITION, THE PHILOSOPHY PROVIDES A RANGE OF SALARIES FOR EACH GRADE AND RANGE, WHICH ARE ADJUSTED ANNUALLY FOR MARKET CONDITIONS. ALL DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE WWW.GIRLSONTHERUN.ORG, GUIDESTAR, AND ALSO BY REQUEST. |
| FORM 990, PART XI, LINE 9: | DIFFERENCE IN FUNDRAISING EXPENSES 67,054. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GIRLS ON THE RUN GASTON COUNTY | |||||||||
| 190 S OAKLAND STREET | GASTONIA | NC | 28052 | 474179257 | PROGRAM SERVICE DELIVERY | NC | 501C3 | GIRLS ON THE RUN INTERNATIONAL | 0 |
| GIRLS ON THE RUN GREATER HARTFORD | |||||||||
| 1889 ASYLUM AVENUE WEST | HARDFORD | CT | 06117 | 811705326 | PROGRAM SERVICE DELIVERY | NC | 501C3 | GIRLS ON THE RUN INTERNATIONAL | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |