GIRLS ON THE RUN INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ON THE RUN INTERNATIONAL (EIN 56-2201835)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-31
- IRS object ID
- 201400319349300535
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-31T14:21:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561982812 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL RATLIFF & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S MCDOWELL ST STE 502 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562201835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ON THE RUN INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 7043769817 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 COTTAGE PLACE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH KUNZ | Name |
| Title | PRESIDENT | Title |
| Phone | 7043769817 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S ANN CLAUSEN | Name |
| PTIN | P00008541 | PTIN |
| Phone | 7043715000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH KUNZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 COTTAGE PLACE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2534634 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSONTHERUN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 875 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1577057 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 634722 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 654675 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1362177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8127 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5233 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105254 | OtherRevenuePriorYear |
| Other Revenue Current Year | 223528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2345113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2225660 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 440688 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 142654 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 856478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 966631 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 248780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 873111 | OtherExpensePriorYear |
| Other Expenses Current Year | 890285 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2170277 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1999570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 174836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 226090 | RevenuesLessExpensesCY |
| Total Assets BOY | 1736817 | TotalAssetsBOY |
| Total Assets EOY | 3797497 | TotalAssetsEOY |
| Total Liabilities BOY | 292488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2127079 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1444329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1670418 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 528204 | Expense |
| Grants | 142654 | Grants |
| Revenue | 1297163 | Revenue |
| Description | COUNCIL SERVICE DELIVERY GIRLS ON THE RUN INTERNATIONAL PROVIDES SUPPORT AND RESOURCES TO ALL GIRLS ON THE RUN COUNCILS THROUGHOUT NORTH AMERICA AND HELPS ASSURE THE DELIVERY OF THE GIRLS ON THE RUN PROGRAM TO ALL GIRLS IN ACCORDANCE WITH THE MISSION, VISION AND VALUES OF THE ORGANIZATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 378182 | Expense |
| Revenue | 127621 | Revenue |
| Description | PROGRAM DEVELOPMENT AND TRAINING GIRLS ON THE RUN INTERNATIONAL RESEARCHES, DEVELOPS AND EVALUATES GIRLS ON THE RUN CURRICULA AND PROGRAMS AND PROVIDES ONBOARDING AND ONGOING TRAINING TO ALL GIRLS ON THE RUN COUNCILS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 233366 | Expense |
| Revenue | 587147 | Revenue |
| Description | GIRLS ON THE RUN CHARLOTTE GIRLS ON THE RUN CHARLOTTE DIRECTLY SERVES GIRLS BY DELIVERING THE GIRLS ON THE RUN PROGRAM IN THE MECKLENBURG AND CABARRUS COUNTIES OF NORTH CAROLINA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1139752 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER BLAKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7043769817 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 COTTAGE PLACE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRIS MANN | ||||||
| BOARD CHAIR | 3.00 | X | 0 | 0 | 0 | |
| JEAN SEQUITE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS SCHEURER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN WEISS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOUG JACKSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENISE JACKSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA MAXIM | ||||||
| BOARD TREASURER | 3.00 | X | 0 | 0 | 0 | |
| PATRICK CALLAHAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBIN SARRATT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH KUNZ | ||||||
| PRESIDENT | 60.00 | 128751 | 0 | 0 | X | |
| KATY BROWN | ||||||
| VP OF PARTNERSHIPS AND DEVELOPMENT | 50.00 | 75384 | 0 | 0 | X | |
| TERESA FALZONE | ||||||
| VP OF FINANCE | 50.00 | 76673 | 0 | 0 | X | |
| KATHRYN THOMPSON | ||||||
| VP OF OPERATIONS | 50.00 | 0 | 0 | 0 | X | |
| HEATHER BLAKE | ||||||
| VP OF FINANCE | 50.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 280808 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1631 | FundraisingEvents |
| All Other Contributions | 633091 | AllOtherContributions |
| Total Contributions | 634722 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENEWAL AND NEW COUNCI | 900099 | 920449 | 920449 |
| REGISTRATION & CAMPS | 900099 | 313933 | 313933 |
| TRAINING | 900099 | 127795 | 127795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1362177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5233 | TotalRevenueColumn |
| Exclusion | $5,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1631 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81250 | TotalRevenueColumn |
| Exclusion | $81,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 433499 | GrossSalesOfInventory |
| Cost Of Goods Sold | 308974 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124525 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17753 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17753 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2225660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1504455 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,483 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142654 | Total |
| Program Services | 142654 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261705 | Total |
| Program Services | 118676 | ProgramServices |
| Management And General | 97818 | ManagementAndGeneral |
| Fundraising | 45211 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560774 | Total |
| Program Services | 254297 | ProgramServices |
| Management And General | 209601 | ManagementAndGeneral |
| Fundraising | 96876 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11160 | Total |
| Program Services | 2792 | ProgramServices |
| Management And General | 5366 | ManagementAndGeneral |
| Fundraising | 3002 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61752 | Total |
| Program Services | 15449 | ProgramServices |
| Management And General | 29689 | ManagementAndGeneral |
| Fundraising | 16614 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71240 | Total |
| Program Services | 32306 | ProgramServices |
| Management And General | 26627 | ManagementAndGeneral |
| Fundraising | 12307 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10217 | Total |
| Program Services | 3707 | ProgramServices |
| Management And General | 6152 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21521 | Total |
| Program Services | 7808 | ProgramServices |
| Management And General | 12959 | ManagementAndGeneral |
| Fundraising | 754 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180607 | Total |
| Program Services | 65643 | ProgramServices |
| Management And General | 108885 | ManagementAndGeneral |
| Fundraising | 6079 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50960 | Total |
| Program Services | 19149 | ProgramServices |
| Management And General | 25293 | ManagementAndGeneral |
| Fundraising | 6518 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83968 | Total |
| Program Services | 83968 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74601 | Total |
| Program Services | 45922 | ProgramServices |
| Management And General | 21055 | ManagementAndGeneral |
| Fundraising | 7624 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86569 | Total |
| Program Services | 49030 | ProgramServices |
| Management And General | 13939 | ManagementAndGeneral |
| Fundraising | 23600 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24082 | Total |
| Program Services | 14450 | ProgramServices |
| Management And General | 4816 | ManagementAndGeneral |
| Fundraising | 4816 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15341 | Total |
| Program Services | 7493 | ProgramServices |
| Management And General | 5704 | ManagementAndGeneral |
| Fundraising | 2144 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32806 | Total |
| Program Services | 14877 | ProgramServices |
| Management And General | 12262 | ManagementAndGeneral |
| Fundraising | 5667 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING EXPENSES | 156777 | 156777 | ||
| PARTICIPANT MATERIALS | 53306 | 53306 | ||
| SPECIAL EVENT: 5K EVENT | 51122 | 31538 | 13395 | 6189 |
| PRINTING | 25958 | 8695 | 15417 | 1846 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22450 | Total |
| Program Services | 11215 | ProgramServices |
| Management And General | 2060 | ManagementAndGeneral |
| Fundraising | 9175 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999570 | Total |
| Program Services | 1139752 | ProgramServices |
| Management And General | 611038 | ManagementAndGeneral |
| Fundraising | 248780 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142189 | BOY |
| EOY | 1413111 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104517 | BOY |
| EOY | 68509 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339404 | BOY |
| EOY | 180606 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76642 | BOY |
| EOY | 43466 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33244 | BOY |
| EOY | 120972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47631 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31145 | BOY |
| EOY | 20116 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1950717 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9676 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736817 | BOY |
| EOY | 3797497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107406 | BOY |
| EOY | 111760 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176900 | BOY |
| EOY | 107141 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1902653 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8182 | BOY |
| EOY | 5525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292488 | BOY |
| EOY | 2127079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333295 | BOY |
| EOY | 1595392 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111034 | BOY |
| EOY | 75026 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444329 | BOY |
| EOY | 1670418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736817 | BOY |
| EOY | 3797497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 226090 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1489308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2211292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1807030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 696651 | CurrentTaxYear |
| Total | 7034916 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1489308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2211292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1807030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 696651 | CurrentTaxYear |
| Total | 7034916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3125866 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3909050 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5233 | CurrentTaxYear |
| Total | 14739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7049655 | TotalSupport |
| Public Support Pertcentage170 | 0.55450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67747 | OtherCostOrOtherBasis |
| Depreciation | 47631 | Depreciation |
| Book Value | 20116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20116 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FSA EMPLOYEE WITHHOLDING | $525 |
| DEFERRED RENT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5525 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2598194 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 372534 | OtherRevenues |
| Revenue Not Rptd F990 | 372534 | RevenueNotRptdF990 |
| Revenue Subtotal | 2225660 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2225660 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2372105 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2372105 | ExpensesSubtotal |
| Other Expenses Not Included | -372534 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -372534 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1999571 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD (MERCHANDISE) DONATED LEGAL SERVICES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD (MERCHANDISE) DONATED SERVICES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K SERIES | NameOfEvent1 |
| Gross Receipts Event1 | 82881 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1631 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81250 | GrossRevenueEvent1 |
| Gross Receipts Total | 82881 | GrossReceiptsTotal |
| Charitable Contributions Total | 1631 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81250 | GrossRevenueTotalEvents |
| Net Income Summary | 81250 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ON THE RUN CHICAGO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1643 N MILWAUKEE AVE 2ND FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 364331462 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Purpose Of Grant | HARDSHIP ASSISTANCE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVED APPLICATIONS FROM VARIOUS COUNCILS AND THE DISTRIBUTION OF FUNDS WERE DETERMINED BY A PANEL OF THE ORGANIZATION'S STAFF. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN FOLLOW UP AFTER THE GRANT HAS BEEN AWARDED. THE FOLLOW-UP REPORTS ASK SPECIFIC QUESTION AS TO HOW THE FUNDS WERE UTILIZED AND THE SUCCESSES OF RECEIVING THE FUNDING. IN ADDITION THE ORGANIZATION WORKS CLOSELY WITH COUNCILS ON AN ONGOING BASIS AND FROM TIME TO TIME MAY GRANT HARDSHIP ASSISTANCE BASED ON UNUSUAL CIRCUMSTANCES. THE ORGANIZATION WORKS CLOSELY WITH THE COUNCIL IN THESE INSTANCES TO DETERMINE THE CAUSE FOR THE HARDSHIP AND HELPS STRATEGICALLY DETERMINE HOW TO MITIGATE HARDSHIPS IN THE FUTURE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EXERCISE EQUIPMENT | 1 | 1998 | COST |
| X | GPS WATCHES | 1 | 59150 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MEMBERS HAVE THE POWER TO ELECT AND APPOINT NEW MEMBERS, AND THIS IS OUTLINED IN THE BYLAWS CHOSEN BY BALLOT AT BOARD MEETING BY A MAJORITY OF THE DIRECTORS VOTING EITHER IN PERSON OR BY PROXY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REPORT IS INITIAILLY REVIEWED BY THE BOARD TREASURER. THEN IT IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING THE REPORT. IF THE 990 REVIEW COINCIDES WITH A BOARD MEETING, A FORMAL VOTE IS TAKEN AND RECORDED IN THE MINUTES. OTHERWISE, BOARD MEMBERS ARE ELECTRONICALLY POLLED AND APPROVAL IS NOTED; SUCH APPROVAL IS NOTED AT THE NEXT BOARD MEETING. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWS COMPARABLE POSITIONS BY SIZE, TYPE, AND GEOGRAPHY TO THE MOST RECENT GUIDESTAR SALARY COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE WWW.GIRLSONTHERUN.ORG, GUIDESTAR, AND ALSO BY REQUEST CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC AND ON REQUEST |