STRATEGY STUDIO / PUBLIC DATA EXPLORER

GIRLS ON THE RUN OF SOUTH CENTRAL WISCONSIN INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN OF SOUTH CENTRAL WISCONSIN INCORPORATED (EIN 11-3732108)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-14
IRS object ID
202201349349302475
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-05-14T14:50:21-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824251580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert H SchuettpelzBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 South First Street Suite 136AddressLine1Txt
CityMount HorebCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53572ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113732108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS ON THE RUN OF SOUTH CENTRALBusinessNameLine1Txt
Business Name Line2WISCONSIN INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone6088314687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Deming Way Suite 11AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE BENEDICTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINEPersonFirstNm
Person LastBENEDICTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert SchuettpelzPreparerPersonNm
PTINP00078757PTIN
Phone6084384892PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE BENEDICTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Deming Way Suite 11AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171979ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$508,500GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSONTHERUNSCWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionGirls on the Run is a physical activity-based, positive youth development program dedicated to creating a world where every girl knows her limitless potential. Girls on the Run uses running and other physical activities as a platform for teaching life skills and promoting holistic health outcomes to girls in 3-8th grade.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers532TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$183,681PYContributionsGrantsAmt
CY Contributions Grants$245,826CYContributionsGrantsAmt
PY Program Service Revenue$102,343PYProgramServiceRevenueAmt
CY Program Service Revenue$221,080CYProgramServiceRevenueAmt
PY Investment Income$8,067PYInvestmentIncomeAmt
CY Investment Income$9,813CYInvestmentIncomeAmt
PY Other Revenue$194PYOtherRevenueAmt
CY Other Revenue$591CYOtherRevenueAmt
PY Total Revenue$294,285PYTotalRevenueAmt
CY Total Revenue$477,310CYTotalRevenueAmt
PY Grants And Similar Paid$12,340PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,925CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$205,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,959CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,991CYTotalFundraisingExpenseAmt
PY Other Expenses$89,386PYOtherExpensesAmt
CY Other Expenses$91,543CYOtherExpensesAmt
PY Total Expenses$307,326PYTotalExpensesAmt
CY Total Expenses$354,427CYTotalExpensesAmt
PY Revenues Less Expenses-$13,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,883CYRevenuesLessExpensesAmt
Total Assets BOY$382,346TotalAssetsBOYAmt
Total Assets EOY$523,144TotalAssetsEOYAmt
Total Liabilities BOY$8,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,757TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$510,387NetAssetsOrFundBalancesEOYAmt
MissionGirls on the Run inspires girls to be joyful, healthy and confidence using a fun, experience-based curriculum which creatively integrates running. We envision a world where every girl knows and activates her limitless potential and is free to boldly pursue her dreams.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$262,507ExpenseAmt
Grant$43,925GrantAmt
Revenue$221,080RevenueAmt
DescIn 2021, Girls on the Run of South Central Wisconsin, Inc. served 1,381 participants on 95 teams throughout our 8-county territory. Meeting twice a week in small teams during the spring and fall seasons, Girls on the Run taught 3-8th grade girls life skills through engaging lessons and fun movement and running activities. The 8-week curriculum was taught by 450 certified Girls on the Run coaches and who helped each girl celebrate her unique strengths and realize her power to change the world. During the program, each team created and executed a local community impact project to demonstrate the unimaginable strength that comes from helping others. Finally, at each seasons conclusion, the girls and their running buddies completed a celebratory 5k (3.1 mile) run that gave the girls a tangible sense of achievement and a framework for setting and achieving life goals. In 2021, 324 participants received over $36,000 in free or reduced-rate programming. No girl was turned away for an inability to pay for the program.Desc
Total Program Service Expenses$262,507TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATIE BOLEN-IRWINPersonNm
Phone6088314687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 DEMING WAY SUITE 11AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171979ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTINE BENEDICT
Executive Dir.40.000.00Yes (X)$97,615$0$0
JENN WOOLSON
President3.000.00Yes (X)$0$0$0Yes (X)
MONICA SCHLICHT
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
BRITTANY GILL
Secretary2.000.00Yes (X)$0$0$0Yes (X)
SCOTT BRINEN
Director1.000.00$0$0$0Yes (X)
JENNIFER GRIMES
Director1.000.00$0$0$0Yes (X)
BETHANN MEIER from Oct
Director1.000.00$0$0$0Yes (X)
KIMBERLY NOYCE
Director1.000.00$0$0$0Yes (X)
KATIE POWELL thru Aug
Director1.000.00$0$0$0Yes (X)
JENNA TREPANIER
Director1.000.00$0$0$0Yes (X)
MEGAN WESTPHAL
Director1.000.00$0$0$0Yes (X)
TJ McCray thru Aug
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,615TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QTI HUMAN RESOURCES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 E WASHINGTON AVE UNIT 314AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd
FieldValueIRS element (for citing)
ServicesEMPLOYEE LEASING SERVICESServicesDesc
Compensation$224,055CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$47,039FundraisingAmt
Government Grants$44,285GovernmentGrantsAmt
All Other Contributions$154,502AllOtherContributionsAmt
Noncash Contributions$10,350NoncashContributionsAmt
Total Contributions$245,826TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REGISTRATION FEESDesc
Business713990BusinessCd
Total Revenue Column$221,080TotalRevenueColumnAmt
Related Or Exempt Func Income$221,080RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$221,080TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,813TotalRevenueColumnAmt
Exclusion$9,813ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,140FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,039ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,993FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,853TotalRevenueColumnAmt
Exclusion-$5,525ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,763GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,763TotalRevenueColumnAmt
Exclusion$3,763ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,878GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,197CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,681TotalRevenueColumnAmt
Exclusion$2,681ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$477,310TotalRevenueColumnAmt
Related Or Exempt Func Income$221,080RelatedOrExemptFuncIncomeAmt
Exclusion$10,732ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,925TotalAmt
Program Services$43,925ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,615TotalAmt
Program Services$44,969ProgramServicesAmt
Management And General$13,904ManagementAndGeneralAmt
Fundraising$38,742FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,200TotalAmt
Program Services$80,770ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt
Fundraising$9,989FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,838TotalAmt
Program Services$5,745ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$2,298FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$489TotalAmt
Program Services$318ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,817TotalAmt
Program Services$11,581ProgramServicesAmt
Management And General$1,604ManagementAndGeneralAmt
Fundraising$4,632FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,405TotalAmt
Management And General$1,405ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,278TotalAmt
Program Services$5,381ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt
Fundraising$2,152FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$325ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,621TotalAmt
Program Services$4,280ProgramServicesAmt
Management And General$2,095ManagementAndGeneralAmt
Fundraising$1,246FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,463TotalAmt
Program Services$1,601ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,240TotalAmt
Program Services$806ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,889TotalAmt
Program Services$1,721ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,706TotalAmt
Program Services$9,332ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$973TotalAmt
Program Services$632ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,003TotalAmt
Program Services$4,183ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS AND SUPPLIES$40,472$40,472
COUNCIL RENEWAL FEES$9,947$6,466$895$2,586
OTHER FUNDRAISING FEES$546$546

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$354,427TotalAmt
Program Services$262,507ProgramServicesAmt
Management And General$27,929ManagementAndGeneralAmt
Fundraising$63,991FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$145,354BOYAmt
EOY$262,873EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$10,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,543BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$920BOYAmt
EOY$1,307EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,921BOYAmt
EOY$2,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,713BOYAmt
EOY$2,740EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$220,577BOYAmt
EOY$243,228EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,318BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$382,346BOYAmt
EOY$523,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,663BOYAmt
EOY$12,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,663BOYAmt
EOY$12,757EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,683BOYAmt
EOY$480,241EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$30,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,683BOYAmt
EOY$510,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,346BOYAmt
EOY$523,144EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$122,883ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,821NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$27,540DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$27,540OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,681CurrentTaxYearMinus1YearAmt
Current Tax Year$245,826CurrentTaxYearAmt
Total$794,366TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,681CurrentTaxYearMinus1YearAmt
Current Tax Year$245,826CurrentTaxYearAmt
Total$794,366TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$88,329SubstantialContributorsTotAmt
Public Support Total170$706,037PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,067CurrentTaxYearMinus1YearAmt
Current Tax Year$9,813CurrentTaxYearAmt
Total$27,934TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$822,300TotalSupportAmt
Public Support CY1700.85860PublicSupportCY170Pct
Public Support PY1700.80690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,035OtherCostOrOtherBasisAmt
Depreciation$9,295DepreciationAmt
Book Value$2,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,740TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOTR FALL 5KEvent1Nm
Gross Receipts Event1$47,213GrossReceiptsEvent1Amt
Charitable Contri Event1$28,683CharitableContriEvent1Amt
Gross Revenue Event1$18,530GrossRevenueEvent1Amt
Food And Beverage Event1$3,776FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,735OtherDirectExpensesEvent1Amt
Event2SNEAKER SOIREEEvent2Nm
Gross Receipts Event2$13,641GrossReceiptsEvent2Amt
Charitable Contri Event2$13,641CharitableContriEvent2Amt
Other Direct Expenses Event2$2,544OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,325GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,715CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,610GrossRevenueOtherEventsAmt
Food And Beverage Other Events$686FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$5,252OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,179GrossReceiptsTotalAmt
Charitable Contributions Tot$47,039CharitableContributionsTotAmt
Gross Revenue Total Events$24,140GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,462FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,993DirectExpenseSummaryEventsAmt
Net Income Summary-$5,853NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EVENT SCHOLARSHIPS324$38,925
EDUCATION SCHOLARSHIPS2$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION OFFERS SCHOLARSHIPS AND REDUCED REGISTRATION FEES USING A SLIDING SCALE BASED ON HOUSEHOLD INCOME. IF ASSISTANCE IS REQUESTED, THE REGISTRANT PROVIDES INFORMATION ABOUT HOUSEHOLD INCOME, THE NUMBER OF MEMBERS IN THE HOUSEHOLD, AND WHETHER THE CHILD QUALIFIES FOR A FREE OR REDUCED LUNCH PROGRAM AT SCHOOL. THE ORGANIZATION ALSO PROVIDES FULL SCHOLARSHIPS FOR THOSE PARTICIPANTS UNABLE TO PAY THE LOWEST TIER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990 IN DETAIL. THE TREASURER THEN SENDS THE REVISED RETURN TO THE MEMBERS OF THE GOVERNING BODY WHO HAVE ONE WEEK TO REVIEW THE RETURN, ASK QUESTIONS, AND PROPOSE CHANGES. THE MEMBERS OF THE GOVERNING BODY APPROVE THE COMPLETED RETURN AT THE NEXT REGULARLY SCHEDULED MEETING, THE RETURN IS THEN FILED WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECTUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSIONS AND RESULTS RECORDED IN MEETING MINUTES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILALBE TO THE PUBLIC UPON REQUEST.
Other Changes In Net Assets Or Fund Balances - Other DecreasesVALUE OF DONATED USE OF FACILITIES = -$27540
FORM 990, PARTV, LINE 2AGIRLS ON THE RUN OF SOUTH CENTRAL WISCONSIN, INCORPORATED LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES INC.. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF GIRLS ON THE RUN OF SOUTH CENTRAL WISCONSIN, INCORPORATED, HOWEVER, QTI HUMAN RESOURCES, INC. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W-2'S FROM QTI HUMAN RESOURCES, INC.