2024-09-30T18:24:12-07:00 2024-06-30 815169849 Attolero LLC 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 990EZ 2023-07-01 271618018 Girls on the Run of Stark County GIRL 8444468779 237 Tuscarawas Street Suite B Canton OH 44702 Brian Ohm Executive Director 2024-09-30 true true Robert Bales P02160108 7046412949 2023 2024-10-15 13:58:12Z X www.gotreco.org X X 199004 X 68576 130022 26 0 5 0 800 -795 0 375 198204 117291 3645 8400 1354 79265 209955 -11751 127983 116232 X 135625 121818 17 135625 121835 7642 5603 127983 116232 We inspire girls to be joyful, healthy, and confident using a fun, experience-based curriculum that creatively integrates running We inspire girls to be joyful, healthy, and confident using a fun, experience-based curriculum that creatively integrates running. During the year the organization served 648 girls across 39 schools and community sites. 142648 142648 Sladjana Courson President 2.00 0 Sara Lundenberger Director 2.00 0 Brian Bortz Director 2.00 0 Rachel Oyer Director 2.00 0 Maribeth Graham Director 2.00 0 Holly Nowicki Vice President 2.00 0 Kayla Householder President 30.00 0 Elizabeth Brown Secretary 2.00 0 Miriam Sisco Director 2.00 0 Katherine Fraley Director 2.00 0 Stephanie Dutton Director 2.00 0 Gianna Calzola Director 2.00 0 Carri Meek Director 2.00 0 Tracey Smith Director 2.00 0 Brian Ohm Executive Director 40.00 52000 false false false false false false false 0 0 0 false 0 0 false Attolero LLC 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 8883263920 false false false false false false false false false false false NONE NONE true X 104762 114090 190783 196227 198598 804460 0 0 0 0 104762 114090 190783 196227 198598 804460 0 0 804460 233 157 26 26 26 468 0 233 157 26 26 26 468 0 0 104995 114247 190809 196253 198624 804928 0.99940 0.99930 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 MISC INCOME $375 Other Expenses.1001 Advertising and Promotion $910 Other Expenses.1002 Office Expenses $364 Other Expenses.1003 Information Technology $1961 Other Expenses.1005 Travel $2345 Other Expenses.1012 Insurance $3974 Other Expenses.1 5k Expenses $24626 Other Expenses.2 Program $21579 Other Expenses.3 Operational Expenses $15540 Other Expenses.4 Merchandise Expense $5166 Other Expenses.5 Professional Services $2610 Other Expenses.8 Staff Mileage Reimbursement $106 Other Expenses.9 Promotional Items $84 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $17 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7642 Accounts Payable and Accrued Expenses - Ending $5603