GIRLS ON THE RUN OF VERMONT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GIRLS ON THE RUN OF VERMONT INC (EIN 03-0372248)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-07
IRS object ID: 201201289349300600
Schema version: 2011v1.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-07T05:32:21-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	President	Title
Date Signed	2012-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	333343	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	77886	ContributionsGrantsPriorYear
Contributions Grants Current Year	108052	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	146291	ProgramServiceRevenuePriorYear
Program Service Revenue CY	143634	ProgramServiceRevenueCY
Investment Income Prior Year	1181	InvestmentIncomePriorYear
Investment Income Current Year	1114	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30302	OtherRevenuePriorYear
Other Revenue Current Year	31884	OtherRevenueCurrentYear
Total Revenue Prior Year	255660	TotalRevenuePriorYear
Total Revenue Current Year	284684	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	106397	SalariesEtcPriorYear
Salaries Etc Current Year	133749	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44891	TotalFundrsngExpCurrentYear
Other Expense Prior Year	101196	OtherExpensePriorYear
Other Expenses Current Year	119522	OtherExpensesCurrentYear
Total Expenses Prior Year	207593	TotalExpensesPriorYear
Total Expenses Current Year	253271	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48067	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31413	RevenuesLessExpensesCY
Total Assets BOY	253430	TotalAssetsBOY
Total Assets EOY	298370	TotalAssetsEOY
Total Liabilities BOY	16970	TotalLiabilitiesBOY
Total Liabilities EOY	30497	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	236460	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	267873	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	141898	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	141898	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	true	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RITA RAMIREZ
MEMBER	2.00	X	0	0	0
Janine Pilleri PHD
Member	2.00	X	0	0	0
Elizabeth Catlin
Member	2.00	X	0	0	0
Julie Cubino
Member	2.00	X	0	0	0
Sarah Zobel
Member	2.00	X	0	0	0
Sue Durkin
Secretary	2.00	X	0	0	0	X
Rick Hashagen
Treasurer	2.00	X	0	0	0	X
Tom Heydinger
Vice President	2.00	X	0	0	0	X
Nancy Heydinger
President	40.00	X	50865	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50865	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
Fundraising Events	38703	FundraisingEvents
All Other Contributions	69349	AllOtherContributions
Total Contributions	108052	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Fees	Description
Total Revenue Column	143634	TotalRevenueColumn
Related Or Exempt Function Income	143634	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	143634	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1114	TotalRevenueColumn
Related Or Exempt Function Income	1114	RelatedOrExemptFunctionIncome

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	78093	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	38703	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	48659	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29434	TotalRevenueColumn
Exclusion	$29,434	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	2450	TotalRevenueColumn
Related Or Exempt Function Income	2450	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2450	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	284684	TotalRevenueColumn
Related Or Exempt Function Income	147198	RelatedOrExemptFunctionIncome
Exclusion	$29,434	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	50865	Total
Program Services	10173	ProgramServices
Management And General	30519	ManagementAndGeneral
Fundraising	10173	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	71870	Total
Program Services	52880	ProgramServices
Fundraising	18990	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	11014	Total
Program Services	5617	ProgramServices
Management And General	2753	ManagementAndGeneral
Fundraising	2644	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	4185	Total
Management And General	4185	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	940	Total
Fundraising	940	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6744	Total
Program Services	5395	ProgramServices
Fundraising	1349	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8615	Total
Program Services	3446	ProgramServices
Management And General	3446	ManagementAndGeneral
Fundraising	1723	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3555	Total
Management And General	3555	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7163	Total
Management And General	7163	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8150	Total
Program Services	6520	ProgramServices
Management And General	815	ManagementAndGeneral
Fundraising	815	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	1233	Total
Management And General	1233	ManagementAndGeneral

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	5295	Total
Program Services	4441	ProgramServices
Management And General	854	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Scholarship Drive	8257	8257
PROGRAM EXPENSE	45126		45126
Other Expense	6386			6386
LICENSES	8300		8300
CONTRACTED SERVICES	2500			2500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3073	Total
Management And General	3073	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	253271	Total
Program Services	141898	ProgramServices
Management And General	66482	ManagementAndGeneral
Fundraising	44891	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11213	BOY
EOY	21926	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	104967	BOY
EOY	102714	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	0	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	137250	BOY
EOY	173730	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	253430	BOY
EOY	298370	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7270	BOY
EOY	5806	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9700	BOY
EOY	24691	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16970	BOY
EOY	30497	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	236460	BOY
EOY	267873	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	236460	BOY
EOY	267873	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	253430	BOY
EOY	298370	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31413	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	64420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77886	CurrentTaxYearMinus1Year
Current Tax Year	108052	CurrentTaxYear
Total	414502	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146291	CurrentTaxYearMinus1Year
Current Tax Year	143634	CurrentTaxYear
Total	628898	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	165010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224177	CurrentTaxYearMinus1Year
Current Tax Year	251686	CurrentTaxYear
Total	1043400	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	1043400	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1181	CurrentTaxYearMinus1Year
Current Tax Year	1114	CurrentTaxYear
Total	4942	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	1646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1181	CurrentTaxYearMinus1Year
Current Tax Year	1114	CurrentTaxYear
Total	4942	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	166656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	202235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225358	CurrentTaxYearMinus1Year
Current Tax Year	252800	CurrentTaxYear
Total	1048342	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99530	PublicSupportPercentage509
Prior Year Support Percentage	0.99570	PriorYearSupportPercentage
Investment Income Percentage	0.00470	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00430	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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	137250	BeginningOfYearBalance
Contributions	36000	Contributions
Investment Earnings Or Losses	480	InvestmentEarningsOrLosses
End Of Year Balance	173730	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	137250	Contributions
End Of Year Balance	137250	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	ENDOWMENT FUND PROVIDES A FINANCIAL RESERVE TO ENSURE THE SUSTAINABILITY OF THE ORGANZATION.	Explanation

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	NORTH 5K	NameOfEvent1
Gross Receipts Event1	68023	GrossReceiptsEvent1
Charitable Contributions Event1	23338	CharitableContributionsEvent1
Gross Revenue Event1	44685	GrossRevenueEvent1
Other Direct Expenses Event1	28935	OtherDirectExpensesEvent1
Name Of Event2	SOUTH 5K	NameOfEvent2
Gross Receipts Event2	48773	GrossReceiptsEvent2
Charitable Contributions Event2	15365	CharitableContributionsEvent2
Gross Revenue Event2	33408	GrossRevenueEvent2
Other Direct Expenses Event2	19724	OtherDirectExpensesEvent2
Gross Receipts Total	116796	GrossReceiptsTotal
Charitable Contributions Total	38703	CharitableContributionsTotal
Gross Revenue Total Events	78093	GrossRevenueTotalEvents
Other Direct Expenses Total Events	48659	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	48659	DirectExpenseSummaryEvents
Net Income Summary	29434	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 11	Form 990, Part VI, Line 11: 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.