2025-08-22T12:16:24-04:00 2025-06-30 832697823 ELSASSER CRUM & STARK PC 555 E GREEN MEADOWS STE 9 COLUMBIA MO 65201 990EZ 2024-07-01 900749852 HEART OF MISSOURI GIRLS ON THE RUN HEAR 5737772664 PO BOX 30064 COLUMBIA MO 652050064 SHERRI ELSASSER TREASURER 9704714983 2025-08-13 true SHERRI L ELSASSER CPA P00034595 5732342720 2025-08-13 2024 2025-03-06 01:10:19Z X X WWW.HEARTOFMISSOURIGIRLSONTHERUN.ORG X X 86119 X 44814 38326 38 1608 716 892 1333 85403 52904 11736 1428 39 31629 97736 -12333 20831 8498 X 21673 8969 250 21923 8969 1092 471 20831 8498 X INSPIRE GIRLS THROUGH EDUATION AND EXERCISE. PROVIDE LEADERSHIP OPPORTUNITIES, LIFE SKILLS, HEALTH AND WELLNESS FOR GIRLS IN GRADES 3 THROUGH 8 WHO PARTICIPATE IN THE PROGRAM. 91923 PROVIDE LEADERSHIP OPPORTUNITIES, LIFE SKILLS, HEALTH AND WELLNESS FOR GIRLS IN GRADES 3 THROUGH 8 WHO PARTICIPATE IN THE PROGRAM. 2657 94580 SHERRI ELSASSER TREASURER 1.00 0 BETH HALL SECRETARY 1.00 0 JESSICA MACY PRESIDENT 2.00 0 LAURA BUTKIEVICH DIRECTOR 1.00 0 HEATHER DEROSE EXECUTIVE DI 30.00 0 MACKENZIE SMITH DIRECTOR 1.00 0 SUE HAUGEN DIRECTOR 1.00 0 SARAH HUDSON DIRECTOR 1.00 0 false false false false false false false false false SHERRI ELSASSER 555 E GREEN MEADOWS SUITE 9 COLUMBIA MO 65201 5737772664 false false false false false false false false false false false NONE NONE true X 61204 55567 49969 49259 44814 260813 61204 55567 49969 49259 44814 260813 260813 223 56 38 317 8 1531 5953 221 2941 10654 271784 101249 0.95960 0.96710 X PART II, LINE 10 OTHER INCOME 7,713 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 1,333 TOTAL 1,333 FORM 990-EZ, PART I, LINE 16 SNEAKERS & CIDER EVENT EVENT INSURANCE 791 CREDIT CARD FEES 62 COST OF GOODS SOLD 1,804 EXPENSES ADVERTISING 209 OFFICE EXPENSES 572 INSURANCE 998 5K EXPENSES 4,594 BANK FEES 189 CREDIT CARD PROCESSING 1,943 DEVELOPMENT M&E 718 FUNDRAISING EXPENSES 350 PROGRAM SPECIFIC EXPENSES 18,227 TELEPHONE 1,172 TOTAL 31,629 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 6,501 6,501 LESS ACCUMULATED DEPRECIATION 6,501 6,501 SOFTWARE 58 58 LESS ACCUMULATED AMORTIZATION 58 58 DEPOSITS 250 0 TOTAL 250 0 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,092 471 FORM 990-EZ, PART III, LINE 31 PROVIDE LEADERSHIP OPPORTUNITIES, LIFE SKILLS, HEALTH AND WELLNESS FOR GIRLS IN GRADES 3 THROUGH 8 WHO PARTICIPATE IN THE PROGRAM.