GIRLS ON THE RUN-IDAHO INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ON THE RUN-IDAHO INC (EIN 82-0580481)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-30
- IRS object ID
- 201332429349200303
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-30T06:56:35-07:00 | 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 | Harding & Co PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 330 | AddressLine1 |
| City | Meridian | City |
| State | ID | State |
| ZIP Code | 83680 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820580481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ON THE RUN-IDAHO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 W JEFFERSON | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNETTE RISCH | Name |
| Title | MEMBER | Title |
| Date Signed | 2013-08-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven K Harding | Name |
| PTIN | P01227000 | PTIN |
| Phone | 2088980099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62546 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62500 | ContributionsGiftsGrantsEtc |
| Investment Income | 46 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 62546 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27508 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 150 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1757 | PrintingPublicationsPostage |
| Other Expenses Total | 29157 | OtherExpensesTotal |
| Total Expenses | 58572 | TotalExpenses |
| Excess Or Deficit For Year | 3974 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51786 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47812 | BOY |
| EOY | 52874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47812 | BOY |
| EOY | 52874 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1088 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47812 | BOY |
| EOY | 51786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A PROGRAM FOR GIRLS IN THE THIRD THROUGH EIGHTH GRADES THAT EDUCATES AND PREPARES GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. IN 2012, 570 GIRLS WERE SERVED AT 39 SITES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 58572 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58572 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CARRIE WESTERGARD | ||
| MEMBER | 0 | 0 |
| KAT PARKER | ||
| MEMBER | 0 | 0 |
| MELISSA BIXBY | ||
| PRGM DIRECTOR | 35.00 | 25750 |
| MELINDA HINSON-NEELY | ||
| MEMBER | 0 | 0 |
| ANITA-NELL SWANSON | ||
| MEMBER | 0 | 0 |
| HEIDI IRONS | ||
| MEMBER | 0 | 0 |
| HOLLY JOHNSON | ||
| Secretary | 0 | 0 |
| TERESA HATTER | ||
| MEMBER | 0 | 0 |
| LORENE OATES | ||
| President | 0 | 0 |
| KAREN SANDER | ||
| MEMBER | 0 | 0 |
| JEANNETTE RISCH | ||
| MEMBER | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA BIXBY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6812 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2088500653 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 56957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62500 | CurrentTaxYear |
| Total | 271964 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 56957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62500 | CurrentTaxYear |
| Total | 271964 | 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 | 271964 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46 | CurrentTaxYear |
| Total | 447 | 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 | 170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46 | CurrentTaxYear |
| Total | 447 | 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 | 57127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62546 | CurrentTaxYear |
| Total | 272411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1088 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | WEBSITE $525 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EDUCATION $680 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | RENT EXPENSE $1001 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $1408 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAVEL AND MEALS $2158 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LICENSES AND PERMITS $4424 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSE $13427 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4220 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $700 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $614 |
Comments