2024-05-07T09:33:18-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990EZ 2022-07-01 811705326 GIRLS ON THE RUN GREATER HARTFORD INC GIRL 8608364421 PO BOX 370525 WEST HARTFORD CT 06137 JOHANNA RINCON EXECUTIVE DIRECTOR 8608364421 2024-05-02 1 JOHANNA RINCON 999009999 1 AMY DOSIK P00890743 7043771678 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 6150 X WWW.GOTRGREATERHARTFORD.ORG X X 194906 X 118999 60931 12076 14251 -2175 2699 2671 28 201 177984 131843 14803 2738 1448 54704 205536 -27552 72726 0 45174 X 67437 32393 1568 2019 14620 15703 83625 50115 10899 4941 72726 45174 X TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. GIRLS ON THE RUN ("GOTR") GREATER HARTFORD DIRECTLY SERVES ITS COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN SOUTHERN AND WESTERN CONNECTICUT. 0 152610 152610 X SUE MEHOLIC CHAIR 5.00 0 0 0 KIMMI GROVE VICE CHAIR 5.00 0 0 0 HANNAH DUCHANOIS SECRETARY (THRU 9/22) 2.00 0 0 0 JULIA AVERY SECRETARY 2.00 0 0 0 SHANNON SMITH TREASURER (THRU 9/22) 2.00 0 0 0 JILLIAN GILCHREST TREASURER 2.00 0 0 0 JENNIFER BERRY DIRECTOR 2.00 0 0 0 LISA JENKINS DIRECTOR 2.00 0 0 0 KELLY CONTE DIRECTOR 2.00 0 0 0 JANE PAGE DIRECTOR 2.00 0 0 0 CHELSEA ROSS DIRECTOR 2.00 0 0 0 MARIA SOARES-HUFF DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT 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 103253 83332 150298 110375 118999 566257 103253 83332 150298 110375 118999 566257 67080 499177 639 201 840 567097 220285 0.88020 0.86620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SILENT AUCTION 21971 9895 12076 9895 2000 2000 356 21971 9895 12076 9895 2000 2000 356 14251 -2175 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,699. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,671. GROSS PROFIT: 28. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,370. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,536. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,235. COST OF GOODS SOLD: 2,671. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 201. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/SOCIAL MEDIA. AMOUNT: 348. DESCRIPTION: COUNCIL 5K EXPENSES. AMOUNT: 16,207. DESCRIPTION: COUNCIL PROGRAM EXPENSES. AMOUNT: 9,067. DESCRIPTION: DEPRECIATION. AMOUNT: 1,216. DESCRIPTION: INSURANCE. AMOUNT: 2,983. DESCRIPTION: LICENSING AND TAXES. AMOUNT: 11,465. DESCRIPTION: OTHER TECHNOLOGY EXPENSES. AMOUNT: 1,945. DESCRIPTION: PROFESSIONAL MEMBERSHIPS. AMOUNT: 415. DESCRIPTION: SERVICE FEES. AMOUNT: 1,416. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 753. DESCRIPTION: SUPPLIES. AMOUNT: 3,360. DESCRIPTION: TRAVEL. AMOUNT: 3,330. DESCRIPTION: VENDOR EXPENSES. AMOUNT: 1,201. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 998. TOTAL TO FORM 990-EZ, LINE 16: 54,704. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,749. END OF YEAR AMOUNT: 1,968. DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 1,370. END OF YEAR AMOUNT: 1,235. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 11,535. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,501. END OF YEAR AMOUNT: 965. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,344. END OF YEAR AMOUNT: 3,552. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 3,555. END OF YEAR AMOUNT: 1,389. FORM 990-EZ, PART V, LINE 35 INCOME REPORTED ON LINE 2 REPRESENTS REGISTRATION FEES CHARGED IN CONNECTION WITH THE ORGANIZATION'S PROGRAMS. INCOME REPORTED ON LINE 6 RELATES TO AN IRREGULARLY CARRIED ON EVENT. INCOME REPORTED ON LINE 7 RELATES TO THE SALE OF GOODS USED IN 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.