GIRLS ON THE RUN OF VERMONT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GIRLS ON THE RUN OF VERMONT INC (EIN 03-0372248)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-11
IRS object ID: 201330709349300753
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-11T10:57:26-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pieciak & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 797	AddressLine1
City	Brattleboro	City
State	VT	State
ZIP Code	053020797	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030372248	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GIRLS ON THE RUN OF VERMONT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIRL	NameControl
Phone	8022461476	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 LAUREL LEDGES	AddressLine1
City	VERNON	City
State	VT	State
ZIP Code	05354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Nancy Heydinger	Name
Title	Executive Director	Title
Date Signed	2013-03-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy C Fogg CPA	Name
PTIN	P01275150	PTIN
Phone	8022571307	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Nancy Heydinger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	311 Laurel Ledges	AddressLine1
City	Vernon	City
State	VT	State
ZIP Code	05354	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	366314	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.girlsontherunvermont.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	WE ENVISION A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	108052	ContributionsGrantsPriorYear
Contributions Grants Current Year	59811	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	143634	ProgramServiceRevenuePriorYear
Program Service Revenue CY	158254	ProgramServiceRevenueCY
Investment Income Prior Year	1114	InvestmentIncomePriorYear
Investment Income Current Year	6763	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31884	OtherRevenuePriorYear
Other Revenue Current Year	97779	OtherRevenueCurrentYear
Total Revenue Prior Year	284684	TotalRevenuePriorYear
Total Revenue Current Year	322607	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	133749	SalariesEtcPriorYear
Salaries Etc Current Year	150952	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45840	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119522	OtherExpensePriorYear
Other Expenses Current Year	141575	OtherExpensesCurrentYear
Total Expenses Prior Year	253271	TotalExpensesPriorYear
Total Expenses Current Year	292527	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31413	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30080	RevenuesLessExpensesCY
Total Assets BOY	298370	TotalAssetsBOY
Total Assets EOY	360879	TotalAssetsEOY
Total Liabilities BOY	30497	TotalLiabilitiesBOY
Total Liabilities EOY	47205	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	267873	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	313674	NetAssetsOrFundBalancesEOY
Mission Description	WE ENVISION A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	173177	Expense
Description	Girls on the Run is a developmentally focused youth sport program designed specifically for elementary and middle school girls. The program uses running as a vehicle to influence positive social, cognitive, physical, emotional and psychological assets of development. Volunteer coaches deliver a research-driven running curriculum in biweekly sessions for 10 to 12 weeks. The girls train toward the completion of a 5K Run/Walk, a large community-wide event held at the end of the session.	Description
Total Program Service Expense	173177	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY HEYDINGER	NamePerson
Telephone Number	8022461476	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 LAUREL LEDGES	AddressLine1
City	VERNON	City
State	VT	State
ZIP Code	05354	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
LINDSAY SIMPSON
MEMBER	2.00	0.00	0	0	0
RITA RAMIREZ
President	2.00	0.00	0	0	0	X	X
Janine Pilleri PHD
Member	2.00	0.00	0	0	0	X
Elizabeth Catlin
Member	2.00	0.00	0	0	0	X
Julie Cubino
Member	2.00	0.00	0	0	0	X
Sarah Zobel
Member	2.00	0.00	0	0	0	X
Sue Durkin
Secretary	2.00	0.00	0	0	0	X	X
Rick Hashagen
Treasurer	2.00	0.00	0	0	0	X	X
Tom Heydinger
Vice President	2.00	0.00	0	0	0	X	X
Nancy Heydinger
Executive Dir.	40.00	0.00	54135	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54135	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	59811	AllOtherContributions
Total Contributions	59811	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Fees	Description
Total Revenue Column	158254	TotalRevenueColumn
Related Or Exempt Function Income	158254	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	158254	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6763	TotalRevenueColumn
Exclusion	$6,763	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	139903	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	43707	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	96196	TotalRevenueColumn
Exclusion	$96,196	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	1583	TotalRevenueColumn
Related Or Exempt Function Income	1583	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1583	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	322607	TotalRevenueColumn
Related Or Exempt Function Income	159837	RelatedOrExemptFunctionIncome
Exclusion	$102,959	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54135	Total
Program Services	10827	ProgramServices
Management And General	32481	ManagementAndGeneral
Fundraising	10827	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	85952	Total
Program Services	68762	ProgramServices
Fundraising	17190	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10865	Total
Program Services	6193	ProgramServices
Management And General	2499	ManagementAndGeneral
Fundraising	2173	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4534	Total
Management And General	4534	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2741	Total
Program Services	2000	ProgramServices
Management And General	741	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11140	Total
Program Services	8912	ProgramServices
Fundraising	2228	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13912	Total
Program Services	5565	ProgramServices
Management And General	5565	ManagementAndGeneral
Fundraising	2782	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3746	Total
Management And General	3746	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9089	Total
Management And General	9089	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11726	Total
Program Services	9381	ProgramServices
Management And General	1172	ManagementAndGeneral
Fundraising	1173	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6791	Total
Program Services	5433	ProgramServices
Management And General	1358	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
BANK AND FINANCE CHARGES	1157	1157
Scholarship Drive	9467		9467
LICENSES	9744	9744
PROGRAM EXPENSE	56104			56104

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1424	Total
Management And General	1424	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	292527	Total
Program Services	173177	ProgramServices
Management And General	73510	ManagementAndGeneral
Fundraising	45840	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21926	BOY
EOY	21945	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	102714	BOY
EOY	103189	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	6	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	173730	BOY
EOY	235739	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	298370	BOY
EOY	360879	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5806	BOY
EOY	20066	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24691	BOY
EOY	27139	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30497	BOY
EOY	47205	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	267873	BOY
EOY	313674	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	267873	BOY
EOY	313674	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	298370	BOY
EOY	360879	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30080	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	15721	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108052	CurrentTaxYearMinus1Year
Current Tax Year	59811	CurrentTaxYear
Total	409893	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143634	CurrentTaxYearMinus1Year
Current Tax Year	158254	CurrentTaxYear
Total	686562	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251686	CurrentTaxYearMinus1Year
Current Tax Year	218065	CurrentTaxYear
Total	1096455	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1096455	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1114	CurrentTaxYearMinus1Year
Current Tax Year	22484	CurrentTaxYear
Total	25780	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1114	CurrentTaxYearMinus1Year
Current Tax Year	22484	CurrentTaxYear
Total	25780	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252800	CurrentTaxYearMinus1Year
Current Tax Year	240549	CurrentTaxYear
Total	1122235	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97700	PublicSupportPercentage509
Prior Year Support Percentage	0.99530	PriorYearSupportPercentage
Investment Income Percentage	0.02300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00470	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SOUTH 5K	NameOfEvent1
Gross Receipts Event1	73265	GrossReceiptsEvent1
Gross Revenue Event1	73265	GrossRevenueEvent1
Other Direct Expenses Event1	12195	OtherDirectExpensesEvent1
Name Of Event2	NORTH 5K	NameOfEvent2
Gross Receipts Event2	55078	GrossReceiptsEvent2
Gross Revenue Event2	55078	GrossRevenueEvent2
Other Direct Expenses Event2	22265	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	11560	GrossReceiptsOtherEvents
Gross Revenue Other Events	11560	GrossRevenueOtherEvents
Other Direct Expenses Other Events	9247	OtherDirectExpensesOtherEvents
Gross Receipts Total	139903	GrossReceiptsTotal
Gross Revenue Total Events	139903	GrossRevenueTotalEvents
Other Direct Expenses Total Events	43707	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43707	DirectExpenseSummaryEvents
Net Income Summary	96196	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS DISCUSSES, DOCUMENTS AND APPROVES THE COMPENSATION OF ITS PRESIDENT IN A BOARD MEETING.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	NANCY HEYDINGER,PRESIDENT AND DIRECTOR AND TOM HEYDINGER, VICE PRESIDENT AND DIRECTOR ARE HUSBAND AND WIFE.