GIRLS ON THE RUN OF MARICOPA COUNTY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ON THE RUN OF MARICOPA COUNTY (EIN 20-0968314)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-01
- IRS object ID
- 201212149349200336
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-01T15:24:55-07:00 | 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 | Selina J Ashworth CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3514 N Power Road Ste 127 | AddressLine1 |
| City | Mesa | City |
| State | AZ | State |
| ZIP Code | 85215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200968314 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girls on the Run of Maricopa County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28248 N Tatum Blvd | AddressLine1 |
| City | Cave Creek | City |
| State | AZ | State |
| ZIP Code | 85331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maegan Kukowski | Name |
| Title | Officer | Title |
| Phone | 6027956572 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Selina J Ashworth CPA | Name |
| Phone | 4809450623 | Phone |
| Date Prepared | 2012-08-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwgotrmcorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91443 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38823 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 52284 | ProgramServiceRevenue |
| Investment Income | 336 | InvestmentIncome |
| Total Revenue | 91443 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46330 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 857 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4886 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1949 | PrintingPublicationsPostage |
| Other Expenses Total | 45928 | OtherExpensesTotal |
| Total Expenses | 99950 | TotalExpenses |
| Excess Or Deficit For Year | -8507 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67014 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58507 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63589 | BOY |
| EOY | 58824 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5073 | BOY |
| EOY | 8083 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68662 | BOY |
| EOY | 66907 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648 | BOY |
| EOY | 8400 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67014 | BOY |
| EOY | 58507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educate and empower pre teen girls | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Two 12 week positive youth development programs for girls in the 3rd8th grades Includes selfdiscovery team bldng skills personal values etc 934 girls served in Maricopa Co | DescriptionProgramServiceAccom |
| Program Service Expenses | 65676 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 65676 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Meagan Kukowski | ||||||||
| 28248 N Tatum Blvd | Cave Creek | AZ | 85331 | Executive Direc | 20 | 25800 | 0 | 0 |
| Jessica Everett Garcia JD | ||||||||
| 28248 N Tatum Blvd | Cave Creek | AZ | 85331 | Board Member | 0 | 0 | 0 | 0 |
| Whitney Roberts | ||||||||
| 28248 N Tatum Blvd | Cave Creek | AZ | 85331 | Secretary | 0 | 0 | 0 | 0 |
| Rob Wallack | ||||||||
| 28248 N Tatum Blvd | Cave Creek | AZ | 85331 | Board Member | 0 | 0 | 0 | 0 |
| Laura Miller | ||||||||
| 28248 N Tatum Blvd | Cave Creek | AZ | 85331 | Treasurer | 0 | 0 | 0 | 0 |
| Craig Whitten CFP | ||||||||
| 28248 N Tatum Blvd | Cave Creek | AZ | 85331 | Board Member | 0 | 0 | 0 | 0 |
| Annette Tanori | ||||||||
| 28248 N Tatum Blvd | Cave Creek | AZ | 85331 | Board Chair | 0 | 0 | 0 | 0 |
| Julie Rose | ||||||||
| 28248 N Tatum Blvd | Cave Creek | AZ | 85331 | Program Coordia | 0 | 20530 | 0 | 0 |
| Jennifer Zeller CPA MBA | ||||||||
| 28248 N Tatum Blvd | Cave Creek | AZ | 85331 | Board Member | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| 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 | Laura Miller | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28248 N Tatum Blvd | AddressLine1 |
| City | Cave Creek | City |
| State | AZ | State |
| ZIP Code | 85331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6027956572 | 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 |
| 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38823 | CurrentTaxYear |
| Total | 150311 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38823 | CurrentTaxYear |
| Total | 150311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 150311 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336 | CurrentTaxYear |
| Total | 2797 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 10100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 163208 | TotalSupport |
| Public Support Pertcentage170 | 0.92100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Fundraising Expenses 3011 Management and General Expenses 6206 Payroll Tax and Processing Fees 12901 Program Expenses 23810 |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Prepaid Assets 3178 3702 Receivables 1895 4381 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accrued Liabilities 748 0 Deferred Revenue 900 8400 |
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