Pt VI, Line 2
“Two trustees are siblings of the president”
Scores are not available for this record yet.
Assets
Flat$457,986
Flat from 2019
Net Assets
Flat$453,712
Flat from 2019
Liabilities
Flat$4,274
Flat from 2019
Revenue
Flat$680,341
Flat from 2019
Expenses
Flat$587,103
Flat from 2019
Net Income
Flat$93,238
Flat from 2019
To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring fundraising events.
To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $364,522 | $456,923 | ▲ $92,401 |
| Land, Buildings, and Equipment, Net | $1,888 | $1,063 | ▼ $825 |
| Loans From Officers Directors | $718 | $121 | ▼ $597 |
| Total Assets | $366,410 | $457,986 | ▲ $91,576 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,215 | $4,153 | ▼ $1,062 |
| Total Liabilities | $5,933 | $4,274 | ▼ $1,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $360,477 | $453,712 | ▲ $93,235 |
| Total Net Assets Fund Balance | $360,477 | $453,712 | ▲ $93,235 |
| Total Liabilities and Net Assets / Fund Balance | $366,410 | $457,986 | ▲ $91,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,063 | $6,322 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna York | Executive Director | FT | $79,488 | $79,488 |
| Name | Title |
|---|---|
| Kathryn Reynolds | Chairman |
| Charles Dourney | Vice President |
| Asya Dworkin | Trustee |
| Dana Weiss | Trustee |
| Donna Mason | Trustee |
| Joshua Valentine | Trustee |
| Darlene Dourney | Secretary |
| John Dourney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $267,960 |
| Grants and Similar Amounts Paid | $231,421 |
| Salaries, Compensation, and Employee Benefits | $87,722 |
| Total Fundraising Expense | $7,976 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $217,068 | - | - | $217,068 |
| All Other Expenses | $116,220 | $19,252 | $7,976 | $143,448 |
| Fees for Services Other | $0 | $80,086 | $0 | $80,086 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $79,488 | $0 | $79,488 |
| Grants to Domestic Orgs | $14,353 | - | - | $14,353 |
| Office Expenses | $0 | $9,270 | $0 | $9,270 |
| Advertising | $0 | $8,062 | $0 | $8,062 |
| Fees for Services Accounting | $0 | $7,775 | $0 | $7,775 |
| Payroll Taxes | $0 | $6,234 | $0 | $6,234 |
| Travel | $0 | $5,434 | $0 | $5,434 |
| Other Expenses | $0 | $3,450 | $0 | $3,450 |
| Insurance | $0 | $2,819 | $0 | $2,819 |
| Occupancy | $0 | $2,171 | $0 | $2,171 |
| Other Salaries and Wages | $0 | $2,000 | $0 | $2,000 |
| Conferences and Meetings | $0 | $1,981 | $0 | $1,981 |
| Depreciation Depletion | $0 | $825 | $0 | $825 |
| Total Functional Expenses | $347,641 | $231,486 | $7,976 | $587,103 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $312,953 |
| Fundraising Direct Expenses | $117,153 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $718 | $121 | ▼ $597 |
“Two trustees are siblings of the president”
“Members are provided with a copy of the return prior to filing”
“All members are required to disclose any potential conflicts”
“Comparsions are done annually with other non profit organizations”
“Organization sold vehicle that had been used in operations at a loss of $ 4,000”
“Financial support to als patients 217068. 0. 312952.”
“Grant writer 2090. 0. 2090. 0.”
“Marketing consultant 42000. 0. 42000. 0.”
“Wellness coach 35996. 0. 35996. 0.”
“5k direct expenses 63816. 63816. 0. 0.”
“Continuing education 4132. 0. 4132. 0.”
“Girls on the run - direct expenses 52404. 52404. 0. 0.”
“Postage 1459. 0. 1459. 0.”
“Telephone 5501. 0. 5501. 0.”
“Auto expense 2734. 0. 2734. 0.”
“Nj annual report 27. 0. 27. 0.”
“Background checks 1171. 0. 1171. 0.”
“Auto lease 3888. 0. 3888. 0.”
“UNIFORMS 340. 0. 340. 0.”
“Fundraising 7976. 0. 0. 7976.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 475 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3450 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6234 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Donna York |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIRLS ON THE RUN PROGRAM |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DONATIONS TO DOMESTIC ORGANIZATIONS |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FINANCIAL SUPPORT TO ALS PATIENTS |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 312952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 148606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19270 |
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| IRS990/PYTotalExpensesAmt | 0 | 731067 |
| IRS990/PYTotalRevenueAmt | 0 | 750337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 986869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 384725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 372073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1574580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 195800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 148606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 373103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2934552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 680341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 754311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286070 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2934552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2934601 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6322 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7385 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1063 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 121 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAYROLL ERROR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 565 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DONNA YORK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 121 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO TRUSTEES ARE SIBLINGS OF THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARSIONS ARE DONE ANNUALLY WITH OTHER NON PROFIT ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION SOLD VEHICLE THAT HAD BEEN USED IN OPERATIONS AT A LOSS OF $ 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL SUPPORT TO ALS PATIENTS 217068. 0. 312952. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRANT WRITER 2090. 0. 2090. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARKETING CONSULTANT 42000. 0. 42000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WELLNESS COACH 35996. 0. 35996. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 5K DIRECT EXPENSES 63816. 63816. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTINUING EDUCATION 4132. 0. 4132. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GIRLS ON THE RUN - DIRECT EXPENSES 52404. 52404. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE 1459. 0. 1459. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE 5501. 0. 5501. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AUTO EXPENSE 2734. 0. 2734. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NJ ANNUAL REPORT 27. 0. 27. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BACKGROUND CHECKS 1171. 0. 1171. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | AUTO LEASE 3888. 0. 3888. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UNIFORMS 340. 0. 340. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FUNDRAISING 7976. 0. 0. 7976. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.