STRATEGY STUDIO / PUBLIC DATA EXPLORER

GIRLS ON THE RUN OF SOUTH CENTRAL WISCONSIN INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN OF SOUTH CENTRAL WISCONSIN INCORPORATED (EIN 11-3732108)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-25
IRS object ID
201901159349300540
Schema version
2018v3.1
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)
Return2019-04-25T13:35:20-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone6088314687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 DEMING WAY NO 11AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171979ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE BENEDICTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6088314687PhoneNum
Signature2019-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINE BOERBOOM CPAPreparerPersonNm
PTINP01262404PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-25IPDt
IP Tm09:06:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE BENEDICTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 DEMING WAY NO 11AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171979ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$445,665GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSONTHERUNSCWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionGIRLS ON THE RUN IS A PSYCHOLOGY-BASED, YOUTH DEVELOPMENT PROGRAM THAT WEAVES INTERACTIVE RUNNING WITH SELF-ESTEEM AND CHARACTER-DEVELOPMENT LESSONS TO EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY, AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers777TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$125,040PYContributionsGrantsAmt
CY Contributions Grants$98,142CYContributionsGrantsAmt
PY Program Service Revenue$275,520PYProgramServiceRevenueAmt
CY Program Service Revenue$276,800CYProgramServiceRevenueAmt
PY Investment Income$1,122PYInvestmentIncomeAmt
CY Investment Income$7,758CYInvestmentIncomeAmt
PY Other Revenue$28,194PYOtherRevenueAmt
CY Other Revenue$27,525CYOtherRevenueAmt
PY Total Revenue$429,876PYTotalRevenueAmt
CY Total Revenue$410,225CYTotalRevenueAmt
PY Grants And Similar Paid$47,685PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$47,720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,879CYTotalFundraisingExpenseAmt
PY Other Expenses$315,494PYOtherExpensesAmt
CY Other Expenses$356,744CYOtherExpensesAmt
PY Total Expenses$363,179PYTotalExpensesAmt
CY Total Expenses$404,464CYTotalExpensesAmt
PY Revenues Less Expenses$66,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,761CYRevenuesLessExpensesAmt
Total Assets BOY$360,284TotalAssetsBOYAmt
Total Assets EOY$354,603TotalAssetsEOYAmt
Total Liabilities BOY$6,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,901TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$346,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGIRLS ON THE RUN IS A PSYCHOLOGY-BASED, YOUTH DEVELOPMENT PROGRAM THAT WEAVES INTERACTIVE RUNNING WITH SELF-ESTEEM AND CHARACTER-DEVELOPMENT LESSONS TO EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY, AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$317,763ExpenseAmt
Grant$47,720GrantAmt
Revenue$276,800RevenueAmt
DescIN 2018, GIRLS ON THE RUN OF SOUTH CENTRAL WISCONSIN, INC. SERVED 1,730 PARTICIPANTS THROUGH APPROXIMATELY 75 DIFFERENT SERVICE SITES. WE OFFER A SPRING AND FALL PROGRAM WHERE GIRLS IN 3RD-5TH GRADES ATTEND TWICE-WEEKLY, 1.5 HOUR SESSIONS OVER THE COURSE OF 10 WEEKS. WE OFFER A SLIDING-FEE SCALE BASED ON FAMILY INCOME, AWARD SCHOLARSHIPS BASED ON FINANCIAL NEED, AND DO NOT TURN ANY PARTICIPANT AWAY DUE TO INABILITY TO PAY. GIRLS ON THE RUN (3RD-5TH GRADES) OFFERS CHARACTER DEVELOPMENT AND SELF-ESTEEM LESSONS, DESIGNED TO HELP PREPARE GIRLS FOR ADOLESCENCE AND ADULTHOOD WITH TOOLS TO NAVIGATE CHALLENGES THAT ARISE. THESE LESSONS ARE COUPLED WITH A RUNNING PROGRAM WHERE THE GIRLS CONDUCT A COMMUNITY IMPACT PROJECT AND PARTICIPATE IN A 5K RUN TO COMPLETE THE PROGRAM. IN 2018, WE PROVIDED $47,720 IN SCHOLARSHIP SUPPORT TO 431 PARTICIPANTS.Desc
Total Program Service Expenses$317,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE BENEDICTPersonNm
Phone6088314687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 DEMING WAY STE 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537171979ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALICIA KISER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SHELBY KISLING
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RACHEL MCALEXANDER
TREASURER2.00Yes (X)Yes (X)$0$0$0
MICHELLE BAILEY
DIRECTOR1.00Yes (X)$0$0$0
BRITTANY GILL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GREGOR
DIRECTOR1.00Yes (X)$0$0$0
KELLY NOEL
DIRECTOR1.00Yes (X)$0$0$0
BARBARA PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
SAYWARD PROCTOR
DIRECTOR1.00Yes (X)$0$0$0
JENNA TREPANER
DIRECTOR1.00Yes (X)$0$0$0
KATIE VAUGHN
DIRECTOR1.00Yes (X)$0$0$0
JENN WOOLSON
DIRECTOR1.00Yes (X)$0$0$0
SARA PICKARD
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

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 Line1702 E WASHINGTON AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd
FieldValueIRS element (for citing)
ServicesEMPLOYEE LEASING SERVICESServicesDesc
Compensation$208,378CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$55,157FundraisingAmt
All Other Contributions$42,985AllOtherContributionsAmt
Noncash Contributions$4,439NoncashContributionsAmt
Total Contributions$98,142TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REGISTRATION FDesc
Business713990BusinessCd
Total Revenue Column$276,800TotalRevenueColumnAmt
Related Or Exempt Func Income$276,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$276,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,758TotalRevenueColumnAmt
Exclusion$7,758ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,157ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,654FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,396TotalRevenueColumnAmt
Exclusion$20,396ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$6,280GamingGrossIncomeAmt
Gaming Direct Expenses$1,850GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,430TotalRevenueColumnAmt
Exclusion$4,430ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,635GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,936CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,699TotalRevenueColumnAmt
Exclusion$2,699ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$410,225TotalRevenueColumnAmt
Related Or Exempt Func Income$276,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,283ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$47,720TotalAmt
Program Services$47,720ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,410TotalAmt
Management And General$7,410ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$621TotalAmt
Management And General$621ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$208,378TotalAmt
Program Services$148,518ProgramServicesAmt
Management And General$23,744ManagementAndGeneralAmt
Fundraising$36,116FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,093TotalAmt
Program Services$1,093ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,802TotalAmt
Program Services$37,819ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$2,320FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,802TotalAmt
Program Services$9,602ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,723TotalAmt
Program Services$19,046ProgramServicesAmt
Management And General$3,045ManagementAndGeneralAmt
Fundraising$4,632FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,877TotalAmt
Program Services$16,013ProgramServicesAmt
Management And General$1,265ManagementAndGeneralAmt
Fundraising$1,599FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,235TotalAmt
Program Services$880ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,686TotalAmt
Program Services$4,290ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM RACE EXPENSES$23,757$23,757
COUNCIL RENEWAL FEES$11,610$8,275$1,323$2,012

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$404,464TotalAmt
Program Services$317,763ProgramServicesAmt
Management And General$38,822ManagementAndGeneralAmt
Fundraising$47,879FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10BOYAmt
EOY$5EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$323,765BOYAmt
EOY$146,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,476BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,270BOYAmt
EOY$2,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,448BOYAmt
EOY$7,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,901LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,205BOYAmt
EOY$6,134EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$192,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,284BOYAmt
EOY$354,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,630BOYAmt
EOY$7,851EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$50EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,630BOYAmt
EOY$7,901EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$329,678BOYAmt
EOY$343,702EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,976BOYAmt
EOY$3,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,654BOYAmt
EOY$346,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,284BOYAmt
EOY$354,603EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,761ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,713NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,040CurrentTaxYearMinus1YearAmt
Current Tax Year$98,142CurrentTaxYearAmt
Total$520,592TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,520CurrentTaxYearMinus1YearAmt
Current Tax Year$276,800CurrentTaxYearAmt
Total$1,293,850TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,803CurrentTaxYearMinus1YearAmt
Current Tax Year$62,965CurrentTaxYearAmt
Total$276,589TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460,363CurrentTaxYearMinus1YearAmt
Current Tax Year$437,907CurrentTaxYearAmt
Total$2,091,031TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100CurrentTaxYearMinus1YearAmt
Current Tax Year$2,588CurrentTaxYearAmt
Total$12,083TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100CurrentTaxYearMinus1YearAmt
Current Tax Year$2,588CurrentTaxYearAmt
Total$12,083TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,078,948PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,122CurrentTaxYearMinus1YearAmt
Current Tax Year$1,739CurrentTaxYearAmt
Total$4,023TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,122CurrentTaxYearMinus1YearAmt
Current Tax Year$1,739CurrentTaxYearAmt
Total$4,023TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,485CurrentTaxYearMinus1YearAmt
Current Tax Year$439,646CurrentTaxYearAmt
Total$2,095,054TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99230PublicSupportCY509Pct
Public Support PY5090.99280PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,035OtherCostOrOtherBasisAmt
Depreciation$5,901DepreciationAmt
Book Value$6,134BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,134TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GIRLS ON THE RUN FALL 5KEvent1Nm
Gross Receipts Event1$42,465GrossReceiptsEvent1Amt
Charitable Contri Event1$22,595CharitableContriEvent1Amt
Gross Revenue Event1$19,870GrossRevenueEvent1Amt
Food And Beverage Event1$1,938FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,472OtherDirectExpensesEvent1Amt
Event2GIRLS ON THE RUN SPRING 5KEvent2Nm
Gross Receipts Event2$49,077GrossReceiptsEvent2Amt
Charitable Contri Event2$18,897CharitableContriEvent2Amt
Gross Revenue Event2$30,180GrossRevenueEvent2Amt
Food And Beverage Event2$702FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,630OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,665GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,665CharitableContriOtherEventsAmt
Food And Beverage Other Events$3,619FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,293OthDirectExpnssOtherEventsAmt
Gross Receipts Total$105,207GrossReceiptsTotalAmt
Charitable Contributions Tot$55,157CharitableContributionsTotAmt
Gross Revenue Total Events$50,050GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,259FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,395OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,654DirectExpenseSummaryEventsAmt
Net Income Summary$20,396NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient431RecipientCnt
Cash Grant$47,720CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
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, SECTION A, LINE 3THE ORGANIZATION LEASES EMPLOYEES FROM QTI HUMAN RESOURCES, INC. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF QTI HUMAN RESOURCES, INC. AND PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING THE CALENDAR YEAR 2018 THE EXECUTIVE DIRECTOR RECEIVED $90,690 OF REPORTABLE COMPENSATION AND 4,518 OF OTHER COMPENSATION FROM QTI HUMAN RESOURCES, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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, SECTION B, LINE 12CANNUALLY 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, SECTION B, LINE 15ATHE PERSONNEL AND FINANCE COMMITTEES REVIEW EXECUTIVE COMPENSATION MARKET DATA ANNUALLY FOR LOCAL NONPROFIT AND FOR PROFIT ORGANIZATIONS, AS WELL AS REFER TO OUR NATIONAL ORGANIZATION COMPENSATION DATA FOR COUNCILS IN SIMILIAR MARKETS. TAKING INTO CONSIDERATION THE MARKET DATA, THE ORGANIZATION'S BUDGET, AND COST OF LIVING ADJUSTMENTS, THE COMMIMITTEES JOINTLY MAKE AN EXECUTIVE COMPENSATION RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GEMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 148,518. MANAGEMENT AND GENERAL EXPENSES 23,744. FUNDRAISING EXPENSES 36,116. TOTAL EXPENSES 208,378.