2025-10-01T15:52:32-05:00 2025-06-30 990EZ 2024-07-01 473933022 GIRLS ON THE RUN INTERNATIONAL GIRL 3342209157 905 SOUTH PERRY STREET SUITE 1-B MONTGOMERY AL 36104 MARGARET BROOKS CHAIRMAN 3343207275 2025-10-01 0 2024 2025-03-06 01:10:19Z 6150 X X WWW.GOTRSOUTHCENTRALAL.ORG X X 501C3 119801 X 89455 30346 119801 59583 14300 657 62174 136714 -16913 57246 0 40333 X 42872 24664 14374 15669 57246 40333 0 0 57246 40333 X WE INSPIRE GIRLS TO RECOGNIZE THEIR INNER STRENGTH AND CELEBRATE WHAT MAKES THEM ONE OF A KIND. WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. PROVIDE AN INTERACTIVE CURRICULUM WHICH COMBINES TRAINING FOR A 5K WITH IMPORTANT LIFE SKILLS 0 22683 END OF SEASON 5K EVENT 0 14152 DINNER ON THE RUN 0 4880 41715 BRETT CRAWFORD MEMBER 1.00 0 0 0 CINDY DAVIS CHAIRMAN 1.00 0 0 0 KIMBERLY LUMPKIN VICE CHAIRMAN 1.00 0 0 0 SHARON ROSS SECRETARY 1.00 0 0 0 GINGER MACLEAN TREASURER 1.00 0 0 0 JENNY ROTH MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARGARET BROOKS 783 FELDER AVENUE MONTGOMERY AL 36106 3342209157 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42273 89550 99040 89917 89455 410235 4920 20326 24920 26261 30346 106773 47193 109876 123960 116178 119801 517008 0 0 0 517008 47193 109876 123960 116178 119801 517008 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,063. DESCRIPTION: TECHNOLOGY SERVICES. AMOUNT: 1,440. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 525. DESCRIPTION: OTHER SERVICES. AMOUNT: 525. DESCRIPTION: VENDOR AND OTHER APPRECIATION. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 429. DESCRIPTION: OFFICE FURNITURE AND EQUIPMENT. AMOUNT: 1,070. DESCRIPTION: TELEPHONE. AMOUNT: 1,224. DESCRIPTION: LICENSING AND TAXES. AMOUNT: 11,207. DESCRIPTION: STAFF MILEAGE REIMBURSEMENT. AMOUNT: 74. DESCRIPTION: GENERAL MEALS AND EQUIPMENT. AMOUNT: 85. DESCRIPTION: DEVELOPMENT RELATED M&E. AMOUNT: 35. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 20. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,632. DESCRIPTION: WORK COMP INS. AMOUNT: 455. DESCRIPTION: CURRICULUM AND RELATED. AMOUNT: 1,256. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 5,069. DESCRIPTION: COACH TRAINING. AMOUNT: 147. DESCRIPTION: COACH BAG. AMOUNT: 5,789. DESCRIPTION: PROGRAM SHIRTS. AMOUNT: 2,408. DESCRIPTION: SHOES. AMOUNT: 8,014. DESCRIPTION: 5K PROFESSIONAL SERVICES. AMOUNT: 2,857. DESCRIPTION: 5K RENTALS. AMOUNT: 555. DESCRIPTION: 5K EMT AND POLICE. AMOUNT: 740. DESCRIPTION: 5K MATERIALS. AMOUNT: 3,495. DESCRIPTION: 5K PROMOTION/MARKETING. AMOUNT: 117. DESCRIPTION: 5K SHIRTS. AMOUNT: 5,487. DESCRIPTION: 5K MEDALS AND RIBBONS. AMOUNT: 502. DESCRIPTION: 5K RACE BIBS. AMOUNT: 171. DESCRIPTION: 5K PERMITS AND FEES. AMOUNT: 345. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: BOARD M&E. AMOUNT: 476. DESCRIPTION: SPECIAL EVENT MATERIALS. AMOUNT: 4,880. TOTAL TO FORM 990-EZ, LINE 16: 62,174. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: AR. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,124. END OF YEAR AMOUNT: 15,419. 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.