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GIRLS ON THE RUN OF BERKS COUNTY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN OF BERKS COUNTY (EIN 46-1162229)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-29
IRS object ID
201711809349200206
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-29T08:59:11-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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 537AddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN KOHLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4843326132PhoneNum
Signature2017-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S HIMEBACKPreparerPersonNm
PTINP00042618PTIN
Phone6103781175PhoneNum
Preparation2017-06-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.59.140.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-27IPDt
IP Tm16:08:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0830152386D8F80A061919028E7A161FC12E942DAtSubmissionCreationDeviceId
At Submission Filing Device IdDFF2BADDE5AD1FC72D96D706AC0151904554B5D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$147,477GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,932ContributionsGiftsGrantsEtcAmt
Program Service Revenue$86,470ProgramServiceRevenueAmt
Investment Income$75InvestmentIncomeAmt
Total Revenue$147,477TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,333SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,257FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,832OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,907PrintingPublicationsPostageAmt
Other Expenses Total$47,141OtherExpensesTotalAmt
Total Expenses$153,470TotalExpensesAmt
Excess Or Deficit For Year-$5,993ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,812NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,921BOYAmt
EOY$66,684EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,280BOYAmt
EOY$9,498EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,201BOYAmt
EOY$76,182EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,389BOYAmt
EOY$16,363EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,812BOYAmt
EOY$59,819EOYAmt
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 767 GIRLS WERE SERVED IN 2016.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$102,880ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$102,880TotalProgramServiceExpensesAmt
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
KIMBERLY RIVERA
EXECUTIVE DIRECTOR (1/16 - 8/16)40.00$48,167$0$0
JENNIFER STROCK
EXECUTIVE DIRECTOR (9/16 - 12/16)40.00$10,504$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
NICOLE FRYER
VICE CHAIR1.00$0$0$0
AMANDA GROSS
BOARD MEMBER1.00$0$0$0
MEGGAN KERBER
SECRETARY1.00$0$0$0
KRISTIN KOHLER
TREASURER1.00$0$0$0
LAUREN MOYER
CHAIR1.00$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 537AddressLine1Txt
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$588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,041CurrentTaxYearMinus1YearAmt
Current Tax Year$60,932CurrentTaxYearAmt
Total$216,046TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,874CurrentTaxYearMinus1YearAmt
Current Tax Year$86,470CurrentTaxYearAmt
Total$231,299TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,915CurrentTaxYearMinus1YearAmt
Current Tax Year$147,402CurrentTaxYearAmt
Total$447,345TotalAmt

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$447,345PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$75CurrentTaxYearAmt
Total$209TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$75CurrentTaxYearAmt
Total$209TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,986CurrentTaxYearMinus1YearAmt
Current Tax Year$147,477CurrentTaxYearAmt
Total$447,554TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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: 75.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL, MEAL, AND ENTERTAINMENT. AMOUNT: 4,121. DESCRIPTION: INSURANCE. AMOUNT: 3,783. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,485. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 4,176. DESCRIPTION: 5K EXPENSE. AMOUNT: 13,598. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 12,768. DESCRIPTION: LICENSING AND TAXES. AMOUNT: 5,618. DESCRIPTION: STAFF TRAINING. AMOUNT: 159. DESCRIPTION: DEPRECIATION. AMOUNT: 433. TOTAL TO FORM 990-EZ, LINE 16: 47,141.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,346. END OF YEAR AMOUNT: 4,526. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,798. END OF YEAR AMOUNT: 4,470. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 69. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 433.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED SPONSORSHIP INCOME. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 15,000. DESCRIPTION: OTHER ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 889. END OF YEAR AMOUNT: 1,363.

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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