Nonprofit · EIN 90-0749852
HEART OF MISSOURI GIRLS ON THE RUN
Tax-exempt · COLUMBIA, MO 65205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $85,403 | $97,736 | -$12,333 | $8,969 | $471 | $8,498 |
| June 30, 2024 | 990-EZ | $76,398 | $97,234 | -$20,836 | $21,923 | $1,092 | $20,831 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,814
- Program service revenue
- $38,326
- Investment income
- $38
- Net income from sales of inventory
- $892
- Other revenue
- $1,333
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $52,904
- Professional fees and payments to contractors
- $11,736
- Occupancy
- $1,428
- Printing, publications and postage
- $39
- Other expenses
- $31,629
- Program services (functional)
- $94,580
Balance sheet and other
- Total assets, start of year
- $21,923
- Total assets, end of year
- $8,969
- Total liabilities, end of year
- $471
- Net assets, end of year
- $8,498
- Cash, savings and investments
- $8,969
- Gross receipts
- $86,119
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI ELSASSER | TREASURER | 1 | $0 |
| BETH HALL | SECRETARY | 1 | $0 |
| JESSICA MACY | PRESIDENT | 2 | $0 |
| LAURA BUTKIEVICH | DIRECTOR | 1 | $0 |
| HEATHER DEROSE | EXECUTIVE DI | 30 | $0 |
| MACKENZIE SMITH | DIRECTOR | 1 | $0 |
| SUE HAUGEN | DIRECTOR | 1 | $0 |
| SARAH HUDSON | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE MCDONALD | EXECUTIVE DI | 30 | $34,569 |
| SHERRI ELSASSER | TREASURER | 2 | $0 |
| BETH HALL | SECRETARY | 1 | $0 |
| AMANDA BARNES TOLSON | PRESIDENT | 2 | $0 |
| JESSICA MACY | VICE PRESIDE | 2 | $0 |
| CASEY ANN SEVY | DIRECTOR | 1 | $0 |
| LAURA BUTKIEVICH | DIRECTOR | 1 | $0 |
| PATRIKA BROWN | DIRECTOR | 1 | $0 |
| MACKENZIE SMITH | DIRECTOR | 1 | $0 |
| SUE HAUGEN | DIRECTOR | 1 | $0 |
| SARAH HUDSON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30064, COLUMBIA, MO 65205-3064
- In care of
- % CHERYL UNTERSCHUTZ
- Mailing address (990-N for 2016)
- PO 621, Columbia MO 65205
- Principal officer (990-N for 2016)
- Valerie Slayton, 4110 Compton Road, Columbia MO 65203
- Signed the 990-EZ
- SHERRI ELSASSER, TREASURER
- Phone
- (573) 777-2664
- Return prepared by
- ELSASSER CRUM & STARK PC
Mission
INSPIRE GIRLS THROUGH EDUATION AND EXERCISE.
Program accomplishments
- PROVIDE LEADERSHIP OPPORTUNITIES, LIFE SKILLS, HEALTH AND WELLNESS FOR GIRLS IN GRADES 3 THROUGH 8 WHO PARTICIPATE IN THE PROGRAM.Expenses $91,923
- PROVIDE LEADERSHIP OPPORTUNITIES, LIFE SKILLS, HEALTH AND WELLNESS FOR GIRLS IN GRADES 3 THROUGH 8 WHO PARTICIPATE IN THE PROGRAM.Expenses $2,657
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0749852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $8,969
- Income (IRS master file)
- $86,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $85,403 | $97,736 | $8,969 | XML |
| 990-EZ | June 2024 | $76,398 | $97,234 | $21,923 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Valerie Slayton | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0749852).
Questions about HEART OF MISSOURI GIRLS ON THE RUN
- What is the EIN of HEART OF MISSOURI GIRLS ON THE RUN?
- The employer identification number (EIN) of HEART OF MISSOURI GIRLS ON THE RUN is 90-0749852.
- Is HEART OF MISSOURI GIRLS ON THE RUN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HEART OF MISSOURI GIRLS ON THE RUN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF MISSOURI GIRLS ON THE RUN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART OF MISSOURI GIRLS ON THE RUN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF MISSOURI GIRLS ON THE RUN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HEART OF MISSOURI GIRLS ON THE RUN?
- The 990-N for 2016 names Valerie Slayton.
- Who are the officers and directors of HEART OF MISSOURI GIRLS ON THE RUN?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HEART OF MISSOURI GIRLS ON THE RUN have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $85,403, expenses of $97,736 and total assets of $8,969 at year end.
Other nonprofits in COLUMBIA
- BOY SCOUTS OF AMERICA EIN 43-0655866 · last filed 990 for 2024
- BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA EIN 43-1762116 · last filed 990 for 2025
- MISSOURI FFA FOUNDATION EIN 87-1871285 · last filed 990 for 2025
- BIG BROTHERS BIG SISTERS OF CENTRAL MISSOURI INC EIN 43-1599644 · last filed 990 for 2024
- DAY DREAMS FOUNDATION EIN 47-2128224 · last filed 990 for 2024
- HIDDEN JEWELS EIN 01-0704382 · last filed 990 for 2026
- P E A C E - PEOPLE EMBRACING ANOTHER CHOICE EFFECTIVELY EIN 84-1861846 · last filed 990-EZ for 2025
- COLUMBIA COLLECTIVE EIN 85-4280104 · last filed 990-N for 2024