2024-05-06T07:19:10-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990EZ 2022-07-01 813590502 GIRLS ON THE RUN SOUTHWEST MICHIGAN GIRL 7043769817 PO BOX 440 ST JOSEPH MI 49085 HEATHER BLAKE CHIEF FINANCIAL OFFICER 7043769817 2024-05-02 1 HEATHER BLAKE 999009999 1 AMY DOSIK P00890743 7043771678 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 6150 X WWW.GOTRSWMI.ORG X X 99520 X 46194 51596 75 200 -125 1355 350 1005 300 98970 55276 15332 725 71952 143285 -44315 153436 0 109121 X 64897 103545 1497 951 94702 21133 161096 125629 7660 16508 153436 109121 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") OF SOUTHWEST MICHIGAN DIRECTLY SERVES ITS COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN BERRIEN, ST. JOSEPH, CASS AND VAN BUREN COUNTIES. 0 129349 129349 KESHIA DICKASON EXEC. DIRECTOR (THRU AUG 2022) 30.00 33573 2559 0 LYNN MOERSCH CHAIR 1.00 0 0 0 JANINE CARLOS SECRETARY 1.00 0 0 0 NICOLE BOWES DIRECTOR 1.00 0 0 0 M'SHANNON ROCHEKKE DIRECTOR 1.00 0 0 0 KATE SMITH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER BLAKE PO BOX 30667 PMB 65493 CHARLOTTE NC 28230 7048370099 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 87789 78219 74163 198379 46194 484744 87789 78219 74163 198379 46194 484744 58134 426610 2170 2 2887 300 5359 490103 195428 0.87040 0.87570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,170. 2020 AMOUNT: $ 2. 2021 AMOUNT: $ 2,887. 2022 AMOUNT: $ 300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,355. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 350. GROSS PROFIT: 1,005. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 350. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 350. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/SOCIAL MEDIA. AMOUNT: 873. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 43,750. DESCRIPTION: COUNCIL 5K EXPENSES. AMOUNT: 7,993. DESCRIPTION: COUNCIL PROGRAM EXPENSES. AMOUNT: 4,993. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 544. DESCRIPTION: INSURANCE. AMOUNT: 2,959. DESCRIPTION: LICENSES & TAXES. AMOUNT: 6,844. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2. DESCRIPTION: OTHER TECHNOLOGY EXPENSES. AMOUNT: 1,080. DESCRIPTION: SERVICE FEES. AMOUNT: 413. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 527. DESCRIPTION: SUPPLIES. AMOUNT: 51. DESCRIPTION: TRAVEL. AMOUNT: 687. DESCRIPTION: VENDOR EXPENSES. AMOUNT: 236. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 71,952. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 92,713. END OF YEAR AMOUNT: 18,713. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,574. END OF YEAR AMOUNT: 2,420. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,660. END OF YEAR AMOUNT: 16,508. 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.