GIRLS ON THE RUN OF SILICON VALLEY INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN OF SILICON VALLEY INCORPORATED (EIN 01-0628076)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-10
IRS object ID
201311309349303046
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

FieldValueIRS element (for citing)
Timestamp2013-05-10T16:46:32-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN770468064EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGASHIOKA & YAP LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11630 GRACE AVENUEAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95125ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010628076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIRLS ON THE RUN OF SILICON VALLEY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIRLNameControl
Phone4084068406Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1
CityLOS GATOSCity
StateCAState
ZIP Code950310510ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN NESTLERName
TitleEXECUTIVE DIRECTORTitle
Phone4084068406Phone
Date Signed2013-05-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameOWEN N YAP CPAName
PTINP00441386PTIN
Phone4082663666Phone
Date Prepared2013-05-06DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHLEEN NESTLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1
CityLOS GATOSCity
StateCAState
ZIP Code95031ZIPCode
FieldValueIRS element (for citing)
Gross Receipts388160GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GOTRSV.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROGRAM FOR GIRLS IN THIRD THROUGH EIGHT GRADE THAT COMBINES TRAINING FOR A 5K RUN WITH HEALTHY LIVING EDUCATION. OUR GOAL IS TO EDUCATE AND EMPOWER GIRLS AT AN EARLY AGE IN ORDER TO PREVENT THE DISPLAY OF AT-RISK ACTIVITIES IN THE FUTURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers460TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year79753ContributionsGrantsPriorYear
Contributions Grants Current Year105076ContributionsGrantsCurrentYear
Program Service Revenue Prior Year236221ProgramServiceRevenuePriorYear
Program Service Revenue CY282690ProgramServiceRevenueCY
Investment Income Prior Year424InvestmentIncomePriorYear
Investment Income Current Year394InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year316398TotalRevenuePriorYear
Total Revenue Current Year388160TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year153265SalariesEtcPriorYear
Salaries Etc Current Year181990SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3009TotalFundrsngExpCurrentYear
Other Expense Prior Year149815OtherExpensePriorYear
Other Expenses Current Year189581OtherExpensesCurrentYear
Total Expenses Prior Year303080TotalExpensesPriorYear
Total Expenses Current Year371571TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13318RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16589RevenuesLessExpensesCY
Total Assets BOY268103TotalAssetsBOY
Total Assets EOY337345TotalAssetsEOY
Total Liabilities BOY164348TotalLiabilitiesBOY
Total Liabilities EOY216479TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY103755NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY120866NetAssetsOrFundBalancesEOY
Mission DescriptionGIRLS ON THE RUN OF SILICON VALLEY (GOTRSV)IS A NON-PROFIT 501(C)3 ORGANIZATION WITH A MISSION OF EDUCATING AND PREPARING GIRLS IN THIRD THROUGH EIGHT GRADE FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense348202Expense
Revenue283084Revenue
DescriptionGIRLS ON THE RUN OF SILICON VALLEY SERVED 1,208 AT 58 PROGRAM SITES IN 2012. OUR AFTER SCHOOL PROGRAMS COMBINE THE PHYSICAL ACTIVITY OF TRAINING FOR A 5K RUN/WALK EVENT WITH A DETAILED CURRICULUM TO TEACH IMPORTANT LIFE SKILLS. 230 VOLUNTEER COACHES ENCOURAGE POSITIVE EMOTIONAL, SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT, MEETING TWICE A WEEK OVER A 10-WEEK PERIOD. OUR ANNUAL 5K RUN IN MAY HAD 3,000 PARTICIPANTS RUNNING AND WALKING ALONG WITH THE GIRLS IN A POSITIVE, NON-COMPETITIVE AND ENCOURAGING ENVIRONMENT.Description
Total Program Service Expense348202TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4084068406TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1
CityLOS GATOSCity
StateCAState
ZIP Code950310510ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KATHLEEN NESTLER
EXECUTIVE DIRECTOR40.00XX7900000
CHRISTY COWLEY
VICE PRESIDENT1.00XX000
DOUGLAS NESTLER
DIRECTOR1.00X000
KAREN IZZO
BOARD PRESIDENT5.00X000
RONALD COOK
DIRECTOR1.00X000
TAMMY ROSENBLUM
SECRETARY1.00XX000
KAREN TROLAN
CFO1.00XX000
TRISH SCALLON
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org79000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events17256FundraisingEvents
All Other Contributions87820AllOtherContributions
Total Contributions105076TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code900099BusinessCode
Total Revenue Column282690TotalRevenueColumn
Related Or Exempt Function Income282690RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue282690TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column394TotalRevenueColumn
Related Or Exempt Function Income394RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events17256CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column388160TotalRevenueColumn
Related Or Exempt Function Income283084RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total79000Total
Program Services71100ProgramServices
Management And General7900ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total88814Total
Program Services79933ProgramServices
Management And General8881ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14176Total
Program Services12758ProgramServices
Management And General1418ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3169Total
Program Services3169ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1469Total
Program Services1469ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1988Total
Program Services1988ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12000Total
Program Services10800ProgramServices
Management And General1200ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2202Total
Program Services2202ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
RACE EXPENSE3184431844
PROGRAM SNACKS1798517985
SITE FEES1227812278
PLEDGE DRIVE EXPENSES1006710067

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total96579Total
Program Services92609ProgramServices
Management And General961ManagementAndGeneral
Fundraising3009Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total371571Total
Program Services348202ProgramServices
Management And General20360ManagementAndGeneral
Fundraising3009Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY143235BOY
EOY59415EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY101096BOY
EOY256490EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis25651LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13811LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9372BOY
EOY11840EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14400BOY
EOY9600EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY268103BOY
EOY337345EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4644BOY
EOY4628EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY159479BOY
EOY208392EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY225BOY
EOY3459EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY164348BOY
EOY216479EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY103755BOY
EOY120866EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY103755BOY
EOY120866EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY268103BOY
EOY337345EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses16589ReconcilationRevenueExpenses
Reconcilation Other Changes522ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56119CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52713CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91132CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79753CurrentTaxYearMinus1Year
Current Tax Year105076CurrentTaxYear
Total384793Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years121457CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years128909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years172851CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236221CurrentTaxYearMinus1Year
Current Tax Year282690CurrentTaxYear
Total942128Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177576CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years181622CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years263983CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year315974CurrentTaxYearMinus1Year
Current Tax Year387766CurrentTaxYear
Total1326921Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091326921PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177576CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years181622CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years263983CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year315974CurrentTaxYearMinus1Year
Current Tax Year387766CurrentTaxYear
Total1326921Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7710OtherCostOrOtherBasis
Depreciation963Depreciation
Book Value6747BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17941OtherCostOrOtherBasis
Depreciation12848Depreciation
Book Value5093BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11840TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYROLL LIABILITIES-$4
SALES TAX PAYABLE$3,463
FieldValueIRS element (for citing)
Total Of Amounts3459TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SUPERSTAR FUNDRAISERNameOfEvent1
Gross Receipts Event17895GrossReceiptsEvent1
Charitable Contributions Event17895CharitableContributionsEvent1
Name Of Event2SWEATSHIRT/SHOE FUNDRAISER SALENameOfEvent2
Gross Receipts Event29361GrossReceiptsEvent2
Charitable Contributions Event29361CharitableContributionsEvent2
Gross Receipts Total17256GrossReceiptsTotal
Charitable Contributions Total17256CharitableContributionsTotal

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDOUGLAS G NESTLERNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction12000AmountOfTransaction
Description Of TransactionPROVIDE OFFICE AND STORAGE SPACE RENTAL FOR ORGANIZATION.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2KATHLEEN NESTLER, EXECUTIVE DIRECTOR, IS MARRIED TO DOUGLAS NESTLER, DIRECTOR
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION USES A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE FORM 990 AND THOROUGHLY REVIEWS THE FORM AND ATTACHED SCHEDULES BEFORE FILING THE RETURN WITH THE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICT OF INTEREST ISSUES, IF ANY, ARE DISCUSSED AND RESOLVED AT THE REGULARLY SCHEDULED BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN ITS PRINCIPAL PLACE OF BUSINESS.
FORM 990, PART IX, LINE 24EPROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 9,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,497. GOTR FEE: PROGRAM SERVICE EXPENSES 9,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,380. SWEATSHIRTS: PROGRAM SERVICE EXPENSES 8,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,973. PROGRAM SHIRTS: PROGRAM SERVICE EXPENSES 7,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,350. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 6,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,626. GOTR SUMMIT MEETING: PROGRAM SERVICE EXPENSES 6,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,402. SALES/USE TAX: PROGRAM SERVICE EXPENSES 5,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,404. TELEPHONE: PROGRAM SERVICE EXPENSES 4,330. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,811. OFFSITE STORAGE: PROGRAM SERVICE EXPENSES 4,320. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 4,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,524. TRAINING: PROGRAM SERVICE EXPENSES 4,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,056. SUPERSTAR FUNDRAISER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,009. TOTAL EXPENSES 3,009. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,913. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,495. INTERNET/COMPUTER CHARGES: PROGRAM SERVICE EXPENSES 2,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,463. SHOES FOR SCHOLARSHIP GIRLS: PROGRAM SERVICE EXPENSES 2,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,167. MILEAGE AND PARKING: PROGRAM SERVICE EXPENSES 1,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,946. MEETINGS: PROGRAM SERVICE EXPENSES 1,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. CURRRICULUM: PROGRAM SERVICE EXPENSES 1,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. UTILITIES: PROGRAM SERVICE EXPENSES 989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. D&O INSURANCE: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. MARKETING: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. BANK CHARGES: PROGRAM SERVICE EXPENSES 253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. SURVEY/RESEARCH: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. MISC FEES: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. PROFESSIONAL FEES - WEBSITE: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. REPAIRS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 9:BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 522.CHANGES IN NET ASSETS OR FUND BALANCES:

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