GIRLS ON THE RUN INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN INTERNATIONAL (EIN 56-2201835)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-01
IRS object ID
201230619349302433
Schema version
2010v3.4
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)
Timestamp2012-03-01T15:30:22-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28806ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562201835EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIRLS ON THE RUN INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIRLNameControl
Phone7043769817Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 COTTAGE PLACEAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28207ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH KUNZName
TitlePRESIDENTTitle
Phone7043769817Phone
Date Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMY BIBBYName
Phone8282542254Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH KUNZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1120 COTTAGE PLACEAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28207ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2985803GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GIRLSONTHERUN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1319050ContributionsGrantsPriorYear
Contributions Grants Current Year2006972ContributionsGrantsCurrentYear
Program Service Revenue Prior Year336993ProgramServiceRevenuePriorYear
Program Service Revenue CY649002ProgramServiceRevenueCY
Investment Income Prior Year12InvestmentIncomePriorYear
Investment Income Current Year1367InvestmentIncomeCurrentYear
Other Revenue Prior Year165367OtherRevenuePriorYear
Other Revenue Current Year17813OtherRevenueCurrentYear
Total Revenue Prior Year1821422TotalRevenuePriorYear
Total Revenue Current Year2675154TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year383530GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY580599GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year716256SalariesEtcPriorYear
Salaries Etc Current Year732973SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year159058TotalFundrsngExpCurrentYear
Other Expense Prior Year518650OtherExpensePriorYear
Other Expenses Current Year879090OtherExpensesCurrentYear
Total Expenses Prior Year1618436TotalExpensesPriorYear
Total Expenses Current Year2192662TotalExpensesCurrentYear
Revenues Less Expenses Prior Year202986RevenuesLessExpensesPriorYear
Revenues Less Expenses CY482492RevenuesLessExpensesCY
Total Assets BOY1271108TotalAssetsBOY
Total Assets EOY1913475TotalAssetsEOY
Total Liabilities BOY367899TotalLiabilitiesBOY
Total Liabilities EOY527773TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY903209NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1385702NetAssetsOrFundBalancesEOY
Mission DescriptionGIRLS ON THE RUN INTERNATIONAL'S MISSION IS TO EDUCATE AND PREPARE GIRLS FOR A LIFE TIME OF SELF-RESPECT AND HEALTHY LIVING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1671781Expense
Grants580599Grants
Revenue667285Revenue
DescriptionGIRLS ON THE RUN INTERNATIONAL HAS CONTINUED ITS MISSION OF EDUCATING AND PREPARING GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. A RESOURCE FOR ITS 187 COUNCILS THROUGHOUT NORTH AMERICA, GIRLS ON THE RUN INTERNATIONAL HAS CONTINUED TO SUPPORT AND TRAIN COUNCILS TO DELIVER GIRLS ON THE RUN CURRICULA. THIS CURRICULUM HAS BEEN UPDATED TO REFLECT CHANGES IN ADOLESCENT BEHAVIORS AND ADAPT TO THE EVER CHANGING TIMES. IT IS A 12-WEEK, 24-LESSON PROGRAM AND TRAINING PLAN THAT CULMINATES IN A 5K EVENT. THE CURRICULA IS SPLIT INTO THREE DISTINCT SECTIONS THAT BUILD UPON EACH OTHER: SELF, TEAM, AND COMMUNITY AND ADDRESSES TOPICS SUCH AS HEALTHY EATING, GOSSIP, SELF-ESTEEM, BULLYING, AND COMMUNITY SERVICE PROJECTS. IN 2010 AND 2011, GIRLS ON THE RUN SERVED APPROXIMATELY 80,800 AND 99,950 GIRLS RESPECTIVELY.Description
Total Program Service Expense1671781TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
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 Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
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 Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees16NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
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 CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TERESA M FALZONEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7043769817TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1120 COTTAGE PLACEAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28207ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DANA LUCIANI
BOARD CHAIR2.00XX000
ROBERT BALES
TREASURER2.00XX000
SUE GORMAN
BOARD MEMBER4.00X000
SARAH HIRSHLAND
BOARD MEMBER2.00X000
CHRIS MANN
BOARD MEMBER2.00X000
JEAN SEQUITE
BOARD MEMBER2.00X000
ANDY DINKIN
BOARD MEMBER2.00X000
MARY BARKER
FOUNDER40.00X12949809061
ELIZABETH KUNZ
PRESIDENT50.00X10232908460
TERESA FALZONE
VICE PRESIDENT, FINANCE50.00X00700
DEE ANNA CLARKE
VICE PRESIDENT, FINANCE40.00X8657804760
FieldValueIRS element (for citing)
Total Reportable Comp From Org318405TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22981TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues698654MembershipDues
Fundraising Events53082FundraisingEvents
All Other Contributions1255236AllOtherContributions
Total Contributions2006972TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION & CAMPS900099360551360551
SOLEMATE PROGRAM REVEN900099200350200350
CURRICULUM & TRAINING9000998810188101
FieldValueIRS element (for citing)
Total Program Service Revenue649002TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1367TotalRevenueColumn
Exclusion$1,367ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events53082CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses6868FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-6868TotalRevenueColumn
Exclusion-$6,868ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory322064GrossSalesOfInventory
Cost Of Goods Sold303781CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column18283TotalRevenueColumn
Related Or Exempt Function Income18283RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column6398TotalRevenueColumn
Exclusion$6,398ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue6398TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2675154TotalRevenueColumn
Related Or Exempt Function Income667285RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$897ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total479011Total
Program Services479011ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total101588Total
Program Services101588ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total341386Total
Program Services115064ProgramServices
Management And General131328ManagementAndGeneral
Fundraising94994Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total293417Total
Program Services236382ProgramServices
Management And General51902ManagementAndGeneral
Fundraising5133Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8593Total
Program Services4628ProgramServices
Management And General2573ManagementAndGeneral
Fundraising1392Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total44307Total
Program Services23882ProgramServices
Management And General13254ManagementAndGeneral
Fundraising7171Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total45270Total
Program Services25597ProgramServices
Management And General12422ManagementAndGeneral
Fundraising7251Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5424Total
Program Services3200ProgramServices
Management And General2170ManagementAndGeneral
Fundraising54Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10000Total
Program Services5900ProgramServices
Management And General4000ManagementAndGeneral
Fundraising100Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total46694Total
Program Services27083ProgramServices
Management And General19611ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total20364Total
Program Services12626ProgramServices
Management And General6208ManagementAndGeneral
Fundraising1530Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total67679Total
Program Services35786ProgramServices
Management And General22819ManagementAndGeneral
Fundraising9074Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total71116Total
Program Services41247ProgramServices
Management And General29869ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total72604Total
Program Services72604ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total77611Total
Program Services39415ProgramServices
Management And General27500ManagementAndGeneral
Fundraising10696Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total112009Total
Program Services76166ProgramServices
Management And General19042ManagementAndGeneral
Fundraising16801Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11308Total
Program Services5584ProgramServices
Management And General4137ManagementAndGeneral
Fundraising1587Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total22790Total
Program Services13755ProgramServices
Management And General5760ManagementAndGeneral
Fundraising3275Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SOLEMATE PROGRAM COSTS210872210872
SUMMIT EXPENSE141886141886
BAD DEBT EXPENSE92389238
MISCELLANEOUS-505-495-10

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2192662Total
Program Services1671781ProgramServices
Management And General361823ManagementAndGeneral
Fundraising159058Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY660700BOY
EOY1266763EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2013BOY
EOY2015EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY239623EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY561880BOY
EOY329434EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23297BOY
EOY31050EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis58925LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec35754LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY18015BOY
EOY23171EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5203BOY
EOY21419EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1271108BOY
EOY1913475EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY47365BOY
EOY174194EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY143123BOY
EOY129821EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY177411BOY
EOY223758EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY367899BOY
EOY527773EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY898209BOY
EOY1141579EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5000BOY
EOY244123EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY903209BOY
EOY1385702EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1271108BOY
EOY1913475EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses482492ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years668851CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years966131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years830635CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1489308CurrentTaxYearMinus1Year
Current Tax Year2211292CurrentTaxYear
Total6166217Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years668851CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years966131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years830635CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1489308CurrentTaxYearMinus1Year
Current Tax Year2211292CurrentTaxYear
Total6166217Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1406554AmountsSubstContributorsTotal
Public Support Total1704759663PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year12CurrentTaxYearMinus1Year
Current Tax Year1367CurrentTaxYear
Total1379Total
FieldValueIRS element (for citing)
Total Support6167596TotalSupport
Gross Receipts From Admissions Etc3113028GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.77170PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68790PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis58925OtherCostOrOtherBasis
Depreciation35754Depreciation
Book Value23171BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings23171TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSOLEMATESDescription
Amount$223,758Amount
FieldValueIRS element (for citing)
Total Of Amounts223758TotalOfAmounts
Total Revenue2675154TotalRevenue
Total Expenses2192662TotalExpenses
Excess Or Deficit For Year482492ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS482492ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2884215TotRevenueEtcAuditedFinclStmt
Other Revenues-101588OtherRevenues
Revenue Not Rptd F990-101588RevenueNotRptdF990
Revenue Subtotal2985803RevenueSubtotal
Other Revenues Not Included-310649OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-310649RevenueNotRptdOnFinStmt
Total Revenue Per Form9902675154TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2401723TotExpensesEtcAuditedFinclStmt
Other Expenses Included310649OtherExpensesIncluded
Expenses Not Rptd F990310649ExpensesNotRptdF990
Expenses Subtotal2091074ExpensesSubtotal
Other Expenses Not Included101588OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt101588ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902192662TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C )(3) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH THE IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO ITS TAX EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ALL OF ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2011 AND 2010.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SCHOLARSHIP REDUCTION -101,588.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -6,868. COST OF GOODS SOLD -303,781.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 6,868. COST OF GOODS SOLD 303,781.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP REDUCTION 101,588.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SUSTAINABILITY BREAKFASTNameOfEvent1
Gross Receipts Event137830GrossReceiptsEvent1
Charitable Contributions Event137830CharitableContributionsEvent1
Food And Beverage Event12438FoodAndBeverageEvent1
Name Of Event2GIRLS ROCK - CHARLOTTENameOfEvent2
Gross Receipts Event29853GrossReceiptsEvent2
Charitable Contributions Event29853CharitableContributionsEvent2
Rent Facility Costs Event2480RentFacilityCostsEvent2
Food And Beverage Event22007FoodAndBeverageEvent2
Entertainment Event2700EntertainmentEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events5399GrossReceiptsOtherEvents
Charitable Contrib Other Events5399CharitableContribOtherEvents
Rent Facility Costs Other Events1243RentFacilityCostsOtherEvents
Gross Receipts Total53082GrossReceiptsTotal
Charitable Contributions Total53082CharitableContributionsTotal
Rent Facility Costs Total Events1723RentFacilityCostsTotalEvents
Food And Beverage Total Events4445FoodAndBeverageTotalEvents
Entertainment Total Events700EntertainmentTotalEvents
Direct Expense Summary Events6868DirectExpenseSummaryEvents
Net Income Summary-6868NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (28 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
GIRLS ON THE RUN OF CATAWBA VALLEY
4445 3RD ST LN NWHICKORYNC28601560928743501(C)(3)12325N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN CATAWBA COUNTY, NC
GIRLS ON THE RUN OF SE MICHIGAN
5320 ELLIOT DRIVEYPSILANTIMI48197383635841501(C)(3)5000N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN SOUTHEASTERN MICHIGAN
GIRLS ON THE RUN OF LOS ANGELES - CA
556 S FAIR OAKS AVENUE 101-307PASADENACA91105205115367501(C)(3)12500N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN LOS ANGELES COUNTY
GIRLS ON THE RUN OF OTTAWA & ALLEGANY COUNTY
411 BUTTERNUT DRIVEHOLLANDMI49424382181204501(C)(3)5000N/AN/ASCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAMS IN OTTAWA & ALLEGANY COUNTIES IN MICHIGAN
GIRLS ON THE RUN OF PITTSBURGH - MAGEE WOMEN'S HOSPITAL
300 HALKET STREETPITTSBURGHPA15213250965420501(C)(3)5000N/AN/ASCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAMS AND CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN PITTSBURGH, PA
GIRLS ON THE RUN OF ATLANTA
5696 PEACHTREE PKWYNORCROSSGA30092582568271501(C)(3)15000N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN NORCROSS, GA
GIRLS ON THE RUN OF GREATER BATON ROUGE
12108 TOWERING OAKS DRIVEBATON ROUGELA70810270832549501(C)(3)5500N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN BATON ROUGE, LA
GIRLS ON THE RUN OF BUTTE COUNTY
219 IDYLLWILD CRCHICOCA95928273189083501(C)(3)7450N/AN/ASCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM AND CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN CHICO, CA
GIRLS ON THE RUN OF DANE COUNTY
PO BOX 5563MADISONWI53705113732108501(C)(3)9000N/AN/ASCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN DANE COUNTY, WI
GIRLS ON THE RUN OF CHICAGO
1643 N MILWAUKEECHICAGOIL60647364431462501(C)(3)5000N/AN/ASCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN CHICAGO, IL
GIRLS ON THE RUN OF CENTRAL NY
PO BOX 118 C/OPAULA HUNTSMANFLY CREEKNY13337364528160501(C)(3)5000N/AN/ASCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN FLY CREEK, NY
GIRLS ON THE RUN OF GREATER CINCINNATTI
3330 ERIE AVECINCINNATTIOH45208270119795501(C)(3)20000N/AN/ASCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN GREATER CINCINNATTI, OH
GIRLS ON THE RUN OF VERMONT
311 LAUREL LEDGESVERNONVT05354030372248501(C)(3)10000N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN VERNON, VT
GIRLS ON THE RUN OF THE ROCKIES
515 ALBION STREETDENVERCO80220201667120501(C)(3)10000N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN DENVER, CO
GIRLS ON THE RUN OF MONTGOMERY COUNTY
12320 PARKLAWN DR SUITE 212ROCKVILLEMD20852205531978501(C)(3)5250N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN MONTGOMERY COUNTY, MD
GIRLS ON THE RUN OF BLUFF COUNTY
PO BOX 536RED WINGMN55066134240766501(C)(3)5000N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN BLUFF COUNTY, MN
GIRLS ON THE RUN OF NAPA VALLEY
PO BOX 2002SAINT HELENACA94574550906534501(C)(3)5000N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN SAINT HELENA, CA
GIRLS ON THE RUN OF AUSTIN TX
PO BOX 200594AUSTINTX78720262614372501(C)(3)11265N/AN/ASCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAMS IN AUSTIN, TX
GIRLS ON THE RUN OF WASHINGTON DC
2300 14TH STREET NWWASHINGTONDC20009743218001501(C)(3)5000N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN WASHINGTON, DC
GIRLS ON THE RUN OF NE TENNESSEE
PO BOX 5622JOHNSON CITYTN37602208559320501(C)(3)12500N/AN/ASCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAMS IN JOHNSON CITY, TN
GIRLS ON THE RUN OF DELAWARE
PO BOX 4098GREENVILLEDE19713202751642501(C)(3)5000N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN GREENVILLE, DE
GIRLS ON THE RUN OF CENTRAL ILLINOIS
907 CLOCKTOWER DRIVESPRINGFIELDIL62704271822009501(C)(3)6150N/AN/ASCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAMS IN SPRINGFIELD, IL
GIRLS ON THE RUN OF GREATER KALAMAZOO
125 WEST EXCHANGE PLACEKALAMAZOOMI49007382873188501(C)(3)5000N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN GREATER KALAMAZOO, MI
GIRLS ON THE RUN OF JOHNSON COUNTY
PO BOX 25153OVERLAND PARKKS66225205756497501(C)(3)10660N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN OVERLAND PARK, KS
GIRLS ON THE RUN OF GREATER CHESAPEAKE
PO BOX 4596ANNAPOLISMD21403203391180501(C)(3)8850N/AN/ACAPACITY BUILDING GRANT TO EXPAND COUNCIL IN ANNAPOLIS, MD
GIRLS ON THE RUN OF VAN BUREN COUNTY
57418 CR 681HARTFORDMI48038381598947501(C)(3)5000CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN HARTFORD, CT
GIRLS ON THE RUN OF KANSAS CITY
8205 HARRIS AVENUERAYTOWNMO64138208508128501(C)(3)5000CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN RAYTOWN, MO
GIRLS ON THE RUN OF CHESTER COUNTY
1 EAST CHESTNUT STREETWEST CHESTERPA17601270200927501(C)(3)5000CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN CHESTER COUNTY, PA
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants28TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS - CHARLOTTE COUNCILTypeOfGrant
Number Of Recipients1002NumberOfRecipients
Amount Of Cash Grant101588AmountOfCashGrant
Method Of ValuationN/AMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GIRLS ON THE RUN INTERNATIONAL RECEIVED FUNDING FROM THE NEW BALANCE FOUNDATION TO DISTRIBUTE TO OTHER GIRLS ON THE RUN COUNCILS WITHIN THE UNITED STATES. THE ORGANIZATION RECEIVED APPLICATIONS FROM VARIOUS COUNCILS AND THE DISTRIBUTION OF FUNDS WERE BASED ON THE SELECTION OF AN OUTSIDE COMMITTEE.GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN FOLLOW UP AT 6 MONTHS AND 12 MONTHS AFTER THE GRANT HAS BEEN AWARDED. THE FOLLOW-UP REPORTS ASK SPECIFIC QUESTIONS AS TO HOW THE FUNDS WERE UTILIZED AND THE SUCCESSES OF RECEIVING THE FUNDING. THE REPORTS ARE PROVIDED TO THE NEW BALANCE FOUNDATION FOR FEEDBACK.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSIGNS17500COST
XRUNNING SHOES1184450COST
XSPORTING GOODS220500COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS EXTENSIVELY REVIEWED BY THE BOARD TREASURER AND FINANCE COMMITTEE. A COPY OF THE FORM 990 WAS THEN PROVIDED TO EACH VOTING BOARD MEMBER ELECTRONICALLY BEFORE THE FILING DATE. ALL QUESTIONS FROM BOARD MEMBERS WERE DIRECTED TO THE TREASURER OF THE BOARD. THE FORM 990 PREPARER WAS ALSO AVAILABLE FOR QUESTIONS.
THE ORGANIZATION REVIEWS BOARD POSITIONS AND EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. DURING THIS REVIEW, EACH BOARD MEMBER'S RESPONSIBILITIES AND ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND ADDRESSED.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION AND BOARD OF DIRECTORS REVIEW COMPARABLE POSITIONS BY SIZE, TYPE, AND GEOGRAPHY TO THE MOST RECENT GUIDESTAR SALARY COMPARISONS. THE POSITIONS AND SALARIES ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS ANNUALLY.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION MAKES ITS FORM 990 AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE (WWW.GIRLSONTHERUN.ORG), UPON REQUEST, AND CAN BE ACCESSED THROUGH WWW.GUIDESTAR.ORG.FORM 990, PART VI, SECTION C, LINE 18
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.FORM 990, PART VI, SECTION C, LINE 19

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.