GIRLS ON THE RUN NAPA & SOLANO INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ON THE RUN NAPA & SOLANO INC (EIN 55-0906534)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201241369349200014
- 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 | 2012-05-14T22:23:17-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550906534 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ON THE RUN NAPA VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 7079680692 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2002 | AddressLine1 |
| City | Saint Helena | City |
| State | CA | State |
| ZIP Code | 94574 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janet Todd | Name |
| Title | President | Title |
| Phone | 7079680692 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | www.gotrnapavalley.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106726 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 75817 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 20741 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 8890 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9354 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -464 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1278 | OtherRevenueTotal |
| Total Revenue | 97372 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 44999 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10383 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1760 | PrintingPublicationsPostage |
| Other Expenses Total | 37739 | OtherExpensesTotal |
| Total Expenses | 94881 | TotalExpenses |
| Excess Or Deficit For Year | 2491 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17704 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 20195 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17704 | BOY |
| EOY | 20195 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17704 | BOY |
| EOY | 20195 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17704 | BOY |
| EOY | 20195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Youth development program for 433 young girls age 8-13 in Napa County with 70% low income and 50% Latino. Combines experiential life skill activities with training to complete a 5k fun run and a community service project. The program empowers girls to strengthen their mind, bodies and spirit and be healthy in their own bodies. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Youth Development Programs, General/Other: 433 girls participated with 70% low income and 50% Latino. The girls achieved success by completing the life skill curriculum & program, 5k fun run and community service project. | 80311 | 80311 |
| Administrative and Management of Girls on the Run Program (Office & Travel to educational training & Executive Director percent of salary/taxes) | 9701 | 9701 |
| Fund Raising: percent of Executive Director Salary, Taxes & Benefit | 4869 | 4869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 94881 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Janet Todd | ||||||
| PO Box 2002 | Saint Helena | CA | 94574 | Exec Director/President | 40 | 44999 |
| Erin Pryzbylinski | ||||||
| PO Box 2002 | Saint Helena | CA | 94574 | Chairperson | 2 | 0 |
| Colleen Soares | ||||||
| PO Box 2002 | Saint Helena | CA | 94574 | Treasurer | 1 | 0 |
| Melissa Rodezno | ||||||
| PO Box 2002 | St Helena | CA | 94574 | Secretary | 1 | 0 |
| Gina Elliott | ||||||
| PO Box 2002 | Saint Helena | CA | 94574 | Board Member | 1 | 0 |
| Leslie Medine | ||||||
| PO Box 2002 | Saint Helena | CA | 94574 | Board Member | 1 | 0 |
| Sarah Gott | ||||||
| PO Box 2002 | Saint Helena | CA | 94574 | Board Member | 1 | 0 |
| Maria Scarborough | ||||||
| PO Box 2002 | Saint Helena | CA | 94574 | Board Member | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Janet Todd | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2002 | AddressLine1 |
| City | Saint Helena | City |
| State | CA | State |
| ZIP Code | 94574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7079680692 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 7280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85984 | CurrentTaxYear |
| Total | 176353 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20741 | CurrentTaxYear |
| Total | 60839 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106725 | CurrentTaxYear |
| Total | 237192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 237192 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106725 | CurrentTaxYear |
| Total | 237192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0 | 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | Reimbursement from Girls on the Run International to help cover training expenses |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Program Expenses;16734|Volunteers;9433|Travel - Office equipment;3723|Insurance - ER Tax;7849^Total;37739^ |
Comments