2014-11-17T14:58:52-08:00 2013-12-31 BARRE & COMPANY 2204 MORRIS AVE STE 206 UNION NJ 070835914 990 2013-01-01 223773443 GIRLS ON THE RUN NJ EAST INC GIRL 9737614577 181 VILLAGE ROAD SOUTH ORANGE NJ 07079 ROSELYN ENCARNACION Treasurer 2014-11-17 true Richard Barre P01434145 9086863484 X 2013 2015-11-30 17:44:51Z 305263 false false X girlsontherunnj.org X 2002 NJ THE ORGANIZATIONS MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 10 9 3 290 0 34104 35625 196410 251323 79 281 -4137 8346 226456 295575 0 0 104738 136764 0 0 77974 124180 182712 260944 43744 34631 116644 157249 5395 11369 111249 145880 THE ORGANIZATIONS MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. false false 242149 251323 A 501(C)3 POSITIVE YOUTH DEVELOPMENT PROGRAM WHICH COMBINES AN INTERACTIVE CURRICULUM AND RUNNING TO INSPIRE SELF-RESPECT AND HEALTHY LIFESTYLES IN PRE-TEEN GIRLS. ITS CORE CURRICULUM ADDRESSES MANY ASPECTS OF GIRLS DEVELOPMENT THEIR PHYSICAL, EMOTIONAL, MENTAL AND SOCIAL WELL-BEING. LESSONS PROVIDE GIRLS WITH THE TOOLS TO MAKE POSITIVE DECISIONS AND TO AVOID RISKY ADOLESCENT BEHAVIORS. 242149 true true false false false false false false false false false false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 3 true false false false false false false false false 0 false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true false false X ROSELYN ENCARNACION 7323224638 1151 HOWARD STREET UNION NJ 07083 LEIGH ANNE SOROKA Trustee 0.00 0.00 0 0 0 MELISSA WILLIAMS Trustee 0.00 0.00 0 0 0 SYDNEY DAVIS Founder/Exe Dir 40.00 0.00 X X 78422 0 0 KIM CULLIGAN President 0.00 0.00 X X 0 0 0 EMILY SOONTHORNCHAI Secretary 0.00 0.00 X X 0 0 0 ROSELYN ENCARNACION Treasurer 0.00 0.00 X X 0 0 0 COURTNEY CLARK Trustee 0.00 0.00 X 0 0 0 ADAM P DUBECK ESQ Trustee 0.00 0.00 X 0 0 0 HEIDI GERHARD Trustee 0.00 0.00 X 0 0 0 CARRIE MELLAGE Trustee 0.00 0.00 X 0 0 0 78422 0 false false false 0 35625 35625 REGULAR PROGRAM 611710 251323 251323 251323 281 281 0 0 0 0 18034 9688 8346 8346 0 0 0 295575 251604 8346 X 0 0 0 0 78422 78422 0 34846 34846 0 14028 14028 9468 9295 173 0 0 4432 4432 0 0 0 29593 28614 979 596 148 448 39638 37325 2313 3158 3158 0 0 4946 2296 2650 0 2271 994 1277 0 0 0 8190 3180 5010 FINANCIAL ASST TO PARTICIPANTS 19981 19981 MEMBERSHIPS AND DUES 8193 8037 156 MISCELLANEOUS 2862 1505 1357 BAD DEBT 320 320 0 260944 242149 18795 0 98462 142552 0 0 8909 3318 0 0 0 0 9273 11379 0 0 0 0 0 0 116644 157249 3061 10408 1500 834 961 5395 11369 X 111249 135880 10000 111249 145880 116644 157249 34631 X false true X true false X 7902 24200 17938 34104 35625 119769 0 0 0 0 7902 24200 17938 34104 35625 119769 0 0 119769 25 25 52 79 281 462 0 25 25 52 79 281 462 0 23577 10852 21451 20927 18034 94841 31504 35077 39441 55110 53940 215072 0.55690 0.54500 0.00210 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL LIABILITIES 961 961 295575 295575 295575 260944 260944 260944 X X X X X false SOLEMATES 13298 13298 228 13298 13298 228 228 13070 Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN PREPARER SENDS A COPY OF THE FORM 990 IN DRAFT FORM TO EACH BOARD MEMBER TO BE REVIEWED BEFORE IT IS SUBMITTED AND FILED WITH THE IRS. AFTER A GIVEN TIME TO BE REVIEWED, EACH BOARD MEMBER GIVES HIS/HER COMMENTS AND QUESTIONS AND/OR APPROVES OF THE FORM 990 TO BE SUBMITTED AND FILED WITH THE IRS. AFTER TAKING CONSIDERATIONS OF THE BOARD MEMBERS' COMMENTS AND QUESTIONS, THE RETURN PREPARER THEN FINALIZES THE FORM 990 AND SENDS THE FILING COPY TO THE SIGNING OFFICER OF THE ORGANIZATION TO BE SUBMITTED AND FILED WITH THE IRS. THE SIGNING OFFICER SENDS A COPY OF THE FILED COPY OF THE FORM 990 TO EACH BOARD MEMBERS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION AND APPROVAL OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE VOTING MEMBERS OF THE ORGANIZATION PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE NOT INVOLVED. VOTING MEMBERS HAVE DATA TO USE TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEP CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC, HOWEVER THE ORGANIZATION WILL PROVIDE COPIES UPON REQUEST. INSPECTION OF DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION UPON REQUEST.