2024-09-06T09:27:31-07:00 2024-06-30 815169849 Attolero LLC 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 990EZ 2023-07-01 463737841 GIRLS ON THE RUN PIEDMONT GIRL 5402964687 PO BOX 245 WARENTON VA 20188 KATHERINE RILEY Executive Director 2024-09-06 true true Robert Bales P02160108 7046412949 2023 2024-08-08 14:25:15Z X WWW.GOTRPIEDMONT.ORG X X 168712 X 115210 47144 0 6358 0 6358 0 168712 81589 3784 2131 547 75852 163903 4809 67190 71999 X 63365 65033 3826 6966 67191 71999 1 67190 71999 AN AFTER SCHOOL CURRICULUM-BASED YOUTH DEVELOPMENT PROGRAM SERVING GIRLS IN GRADES THREE THROUGH EIGHT. THE GOAL OF THE PROGRAM IS TO ENCOURAGE POSITIVE SOCIAL, MENTAL & PHYSICAL DEVELOPMENT AN AFTER SCHOOL CURRICULUM-BASED YOUTH DEVELOPMENT PROGRAM SERVING GIRLS IN GRADES THREE THROUGH EIGHT. THE GOAL OF THE PROGRAM IS TO ENCOURAGE POSITIVE SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT. THE ORGANIZATION SERVES THE COUNTIES OF CULPEPER, FAUQUIER, FREDERICKSBURG, MADISON, RAPPAHANNOCK, SPOTSYLVANIA AND STAFFORD. 144803 144803 Kathy Butler Riley Executive Dir. 40.00 40937 Sarah Langland Chairman 3.00 0 Erin Barker Secretary 1.00 0 Pamela Won Treasurer 1.00 0 Wendy Downey Director 1.00 0 Sahra White Director 1.00 0 Isabelle Baker Director 1.00 0 Dr Jennifer Woodside Director 1.00 0 Maxann Lockhard Director 1.00 0 Kathleen Compton Director 1.00 0 Kathryne Kerns Director 1.00 0 Jason Smith Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false KATHERINE RILEY PO BOX 245 WARRENTON VA 20188 5402964687 false false false false false false false false false false false NONE NONE true X 37756 52458 51651 86365 115210 343440 57664 3137 41084 40288 47144 189317 2080 375 832 605 6358 10250 0 0 97500 55970 93567 127258 168712 543007 0 0 543007 0 0 0 0 97500 55970 93567 127258 168712 543007 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $638 Other Expenses.1002 Office Expenses $964 Other Expenses.1003 Information Technology $3654 Other Expenses.1005 Travel $2659 Other Expenses.1009 Depreciation $614 Other Expenses.1012 Insurance $5147 Other Expenses.1 5K Expenses $22894 Other Expenses.2 Program Expenses $15968 Other Expenses.3 Operational Expenses $11953 Other Expenses.4 Staff Mileage Reimbursements $3921 Other Expenses.5 Other Professional Services $3701 Other Expenses.6 Cost of Merchandise $1805 Other Expenses.7 Other Meals & Ent. Expenses $1221 Other Expenses.8 Special Event Expenses $713 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3070 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2001 Prepaid Expenses and Deferred Charges - Ending $2071 Other Assets.1 inventories for sale - Beginning $1825 inventories for sale - Ending $1825 Total Liabilities.1 sales tax payable - Beginning $1 sales tax payable - Ending $0