GIRLS ON THE RUN OF THE TRIANGLE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ON THE RUN OF THE TRIANGLE INC (EIN 56-2228790)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-27
- IRS object ID
- 201601259349301600
- Schema version
- 2015v2.1
- 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 | 2016-04-27T01:37:31-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lawson Travers CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 Westside Drive | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275168393 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562228790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girls on the Run of the Triangle Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 9194016307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 West NC Highway 54 Room 211 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Juliellen Simpson-Vos | PersonNm |
| Person Title | Exec Director | PersonTitleTxt |
| Signature | 2016-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawson A Travers CPA | PreparerPersonNm |
| Phone | 9199602794 | PhoneNum |
| Preparation | 2016-04-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Juliellen Simpson-Vos | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 West NC Highway 54 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $468,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.GOTRTriangle.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | Girls on the Run of the Triangle is an active character development program for girls that combines running and physical activity with important life lessons. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $146,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $143,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,906 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $285,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,964 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,691 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,111 | CYOtherRevenueAmt |
| PY Total Revenue | $371,842 | PYTotalRevenueAmt |
| CY Total Revenue | $421,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $450 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $18,780 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,078 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $151,338 | PYOtherExpensesAmt |
| CY Other Expenses | $180,016 | CYOtherExpensesAmt |
| PY Total Expenses | $361,832 | PYTotalExpensesAmt |
| CY Total Expenses | $460,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $274,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $263,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $182,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,553 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Girls on the Run of the Triangle is an active character development program for girls that combines running and physical activity with important life lessons. The lessons focus on physical, emotional, mental and social health while building self-esteem and leadership skills. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $322,017 | ExpenseAmt |
| Revenue | $285,622 | RevenueAmt |
| Desc | During 2015, the Girls on the Run of the Triangle program services were provided at 52 locations in the spring and 57 locations in the fall, serving a total of 1530 girls in Durham, Orange and Wake counties. 345 women served as volunteer coach mentors, implementing the organizations program curriculum. Additionally, 909 people served as volunteer running buddies or as members of the various organization committees Fundraising, 5K Run, Programming and Events. We estimate a total of about 28,000 volunteer hours in 2015. | Desc |
| Total Program Service Expenses | $322,017 | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Form8886 T Filed | false | Form8886TFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girls on the Run of the Triangle | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194016307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 West NC Highway 54 Suite 211 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27707 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Sarah Strunk | ||||||
| President | 001.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peyton Daniels | ||||||
| Vice President | 001.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joanna Younts | ||||||
| Treasurer | 001.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dionne Wells | ||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Allie Bigelow | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Heather Bogan | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Debbie Dewar | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Fitzpatrick | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Angie Giles | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Sarah Lamm | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Caren Mangerelli | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Kechie McCallum | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Bob Pleasants | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Melissa Williams | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Woods | ||||||
| Board Member | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Juliellen Simpson-Vos | ||||||
| Executive Director | 040.00 | Yes (X) | $66,759 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,759 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,299 | FundraisingAmt |
| Related Organizations | $1,000 | RelatedOrganizationsAmt |
| All Other Contributions | $139,190 | AllOtherContributionsAmt |
| Total Contributions | $143,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $285,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,267 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $285,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,375 | TotalRevenueColumnAmt |
| Exclusion | $4,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,543 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,630 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,087 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,951 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,413 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $538 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FSA Funds Forfeited Other | Desc |
| Total Revenue Column | $1,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $438 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286,243 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,780 | TotalAmt |
| Program Services | $18,780 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,759 | TotalAmt |
| Program Services | $47,399 | ProgramServicesAmt |
| Management And General | $10,681 | ManagementAndGeneralAmt |
| Fundraising | $8,679 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,003 | TotalAmt |
| Program Services | $108,725 | ProgramServicesAmt |
| Management And General | $8,827 | ManagementAndGeneralAmt |
| Fundraising | $49,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,728 | TotalAmt |
| Program Services | $3,228 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161 | TotalAmt |
| Program Services | $1,595 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,427 | TotalAmt |
| Program Services | $1,165 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
| Fundraising | $17,392 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,046 | TotalAmt |
| Program Services | $14,046 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004 | TotalAmt |
| Program Services | $2,004 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997 | TotalAmt |
| Program Services | $2,128 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090 | TotalAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,611 | TotalAmt |
| Program Services | $3,855 | ProgramServicesAmt |
| Management And General | $1,536 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,331 | TotalAmt |
| Program Services | $10,579 | ProgramServicesAmt |
| Management And General | $2,293 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,729 | TotalAmt |
| Program Services | $13,109 | ProgramServicesAmt |
| Management And General | $4,396 | ManagementAndGeneralAmt |
| Fundraising | $3,224 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,158 | TotalAmt |
| Program Services | $19,992 | ProgramServicesAmt |
| Management And General | $4,505 | ManagementAndGeneralAmt |
| Fundraising | $3,661 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,263 | TotalAmt |
| Program Services | $5,825 | ProgramServicesAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
| Fundraising | $1,546 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,474 | TotalAmt |
| Program Services | $32,376 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
| Fundraising | $4,322 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,177 | TotalAmt |
| Program Services | $12,177 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485 | TotalAmt |
| Program Services | $1,764 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225 | TotalAmt |
| Program Services | $3,719 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues Subscriptions | $551 | $391 | $88 | $72 |
| Licenses | $100 | $71 | $16 | $13 |
| Program Supplies | $23,775 | $18,639 | $4,369 | $767 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,324 | TotalAmt |
| Program Services | $322,017 | ProgramServicesAmt |
| Management And General | $42,977 | ManagementAndGeneralAmt |
| Fundraising | $95,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,523 | BOYAmt |
| EOY | $31,385 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,631 | BOYAmt |
| EOY | $44,383 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695 | BOYAmt |
| EOY | $621 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,799 | BOYAmt |
| EOY | $7,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,971 | BOYAmt |
| EOY | $177,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745 | BOYAmt |
| EOY | $2,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,518 | BOYAmt |
| EOY | $263,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174 | BOYAmt |
| EOY | $1,594 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,600 | BOYAmt |
| EOY | $99,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,577 | BOYAmt |
| EOY | $101,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,941 | BOYAmt |
| EOY | $162,553 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,941 | BOYAmt |
| EOY | $162,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,518 | BOYAmt |
| EOY | $263,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,584 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $26,500 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,032 | CurrentTaxYearAmt |
| Total | $681,798 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,032 | CurrentTaxYearAmt |
| Total | $681,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $681,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,375 | CurrentTaxYearAmt |
| Total | $20,028 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,179 | CurrentTaxYearAmt |
| Total | $75,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $777,426 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,100,694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 FSA Funds Forfeited, Sales Tax Refunds, Sales of Inventory | FactsAndCircumstancesTestTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,062 | DepreciationAmt |
| Book Value | $7,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,596 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Flex Spending Account |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K Run | Event1Nm |
| Gross Receipts Event1 | $58,173 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,543 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,856 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,774 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,173 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,543 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,856 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,774 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,630 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,087 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b | Form 990 Review Process A CPA prepares the Form 990 and provides a draft which is reviewed by the Treasurer of the Board of Directors and the Executive Director prior to filing. A copy is also provided to all member of the Board of Directors upon filing. |
| Form 990, Part VI, Line 15a | Compensation Review Approval Process - CEO Top Management On an annual basis, the Board must approve salaries and raises of all employees. The salary justification/description is provided to the employee and kept by the president for a period of 3 years. |
| Form 990, Part VI, Line 19 | Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request from the Executive Director. |
| Form 990, Part VI, Section B, Line 12c | Conflict of Interest Policy - To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-emempt status, periodic reviews are conducted. The reviews include, at a minimum, the following subjects 1 Whether the compensation arrangements and benefits are reasonable based on competent survey information, and are the result of arms length bargaining. 2 Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properply recorded, reflect reasonable investment or payment for goods and services, further charitable purposes, and do not result in inurnment, impermissible private benefit, or in an excess benefit transaction. |
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