2024-05-07T07:19:56-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990EZ 2022-07-01 843865261 GIRLS ON THE RUN RIVERSIDE GIRL 9513943141 PO BOX 21044 RIVERSIDE CA 92516 JUDY LEWIS BOARD TREASURER 9513943141 2024-05-02 1 JUDY LEWIS 999009999 1 AMY DOSIK P00890743 7043771678 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 6150 X HTTPS://WWW.GOTRRIVERSIDE.ORG/ X X 142826 X 102896 39920 10 10 142826 98401 15418 680 2618 27907 145024 -2198 37682 0 35484 X 27394 39952 11417 25953 38811 65905 1129 30421 37682 35484 X TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. GIRLS ON THE RUN RIVERSIDE DIRECTLY SERVES ITS COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN RIVERSIDE COUNTY. 0 131940 131940 SUZANNE BERAN CHAIR 15.00 0 0 0 SUGAM LANGER VICE CHAIR 1.00 0 0 0 JUDY LEWIS TREASURER 3.00 0 0 0 STEPHANIE PFAFF SECRETARY 1.00 0 0 0 TENIKA HILL DIRECTOR 1.00 0 0 0 LEA SCHAUER DIRECTOR 2.00 0 0 0 JILLIAN PAYNE CHAIR (THRU DEC 2022) 1.00 0 0 0 MAUREEN BURKE TREASURER (THRU DEC 2022) 3.00 0 0 0 RIKKI HUBBARD DIRECTOR (THRU DEC 2022) 1.00 0 0 0 ANN SCHILLER SECRETARY (THRU MAR 2023) 7.00 0 0 0 ERIN MUNRO EXECUTIVE DIRECTOR 38.00 53547 1020 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA HEATHER BLAKE PO BOX 30667 PMB 65493 CHARLOTTE NC 282300667 7043769817 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94485 43522 39459 102896 280362 94485 43522 39459 102896 280362 31018 249344 280362 62365 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 10. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/SOCIAL MEDIA. AMOUNT: 475. DESCRIPTION: COUNCIL 5K EXPENSE. AMOUNT: 2,068. DESCRIPTION: COUNCIL PROGRAM EXPENSE. AMOUNT: 10,107. DESCRIPTION: DEPRECIATION. AMOUNT: 748. DESCRIPTION: INSURANCE. AMOUNT: 2,330. DESCRIPTION: LICENSING AND TAXES. AMOUNT: 4,589. DESCRIPTION: OTHER TECHNOLOGY EXPENSES. AMOUNT: 900. DESCRIPTION: PROFESSIONAL MEMBERSHIPS. AMOUNT: 89. DESCRIPTION: SERVICE FEES. AMOUNT: 871. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 442. DESCRIPTION: SUPPLIES. AMOUNT: 174. DESCRIPTION: TRAVEL. AMOUNT: 4,331. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 783. TOTAL TO FORM 990-EZ, LINE 16: 27,907. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,503. END OF YEAR AMOUNT: 7,011. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,680. END OF YEAR AMOUNT: 11,100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 1,877. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 26. DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 4,816. END OF YEAR AMOUNT: 4,816. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,871. END OF YEAR AMOUNT: 1,123. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 25,800. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 4,033. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 588. FORM 990-EZ, PART V, LINE 35 INCOME REPORTED ON LINE 2 REPRESENTS REGISTRATION FEES CHARGED IN CONNECTION WITH THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.