GIRLS ROCK CAMP MADISON: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ROCK CAMP MADISON (EIN 27-1541982)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-05-03
- IRS object ID
- 202421249349200227
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T09:13:04-05:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 BRADER WAY SUITE 202 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271541982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ROCK CAMP MADISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 6082173795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 45587 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH DOHRN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6082173795 | PhoneNum |
| Signature | 2024-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | DOHRN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE MORAN | PreparerPersonNm |
| PTIN | P00137601 | PTIN |
| Phone | 6082742002 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | GIRLSROCKMADISON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,756 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,123 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $70,504 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,340 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,745 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$405 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,789 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $1,789 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $144,011 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $84,379 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,049 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,360 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $647 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,689 | OtherExpensesTotalAmt |
| Total Expenses | $138,124 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,887 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,361 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $22,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,460 | BOYAmt |
| EOY | $37,400 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397 | BOYAmt |
| EOY | $1,435 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,857 | BOYAmt |
| EOY | $38,835 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,496 | BOYAmt |
| EOY | $16,587 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,361 | BOYAmt |
| EOY | $22,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT A CULTURE OF POSITIVE SELF-ESTEEM AND COLLABORATION AMONG GIRLS WHILE BUILDING COMMUNITY THROUGH MUSIC. GIRLS ROCK CAMP MADISON RECOGNIZES THE POTENTIAL OF EVERY YOUNG WOMAN TO BE A STRONG, TALENTED, CREATIVE AND EMPOWERED INDIVIDUAL WHILE PROVIDING A SAFE SPACE WHERE ALL GIRLS ROCK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CAMPS- GIRLS ROCK CAMP GRC MADISON IS AN INTENSE, ONE-WEEK DAY CAMP FOR GIRLS AGES 8-18. CAMPERS OF ALL SKILL LEVELS LEARN GUITAR, DRUMS, KEYBOARDS, BASS AND VOCALS, FORM A BAND, WRITE A SONG AND PERFORM AT THE END OF THE WEEK FOR FRIENDS, FAMILY, AND HUNDREDS OF SCREAMING FANS.LADIES ROCK CAMP LRC IS GIRLS ROCK CAMP FOR WOMEN AGES 19 AND UP, COMPRESSED INTO A 3-DAY WEEKEND. JUST LIKE GRC, NO MUSICAL EXPERIENCE IS REQUIRED. CAMPERS RECEIVE INSTRUCTION ON BASS, KEYBOARD, GUITAR, DRUMS OR VOCALS, WRITE A SONG WITH THE GUIDANCE OF OUR AMAZING STAFF AND ROCK OUT SUNDAY NIGHT TO A ROOM FULL OF SCREAMING FANS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $101,849 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,849 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ELIZABETH DOHRN | ||||
| EXECUTIVE DIRECTOR | 10.00 | $10,333 | $0 | $0 |
| ELIZABETH PETTY | ||||
| PRESIDENT | 0.30 | $0 | $0 | $0 |
| AMY CHRISTIANSON | ||||
| SECRETARY | 0.30 | $0 | $0 | $0 |
| SHERRYL PERTZBORN | ||||
| TREASURER | 0.30 | $0 | $0 | $0 |
| JULIE BUSCHE | ||||
| ADVISOR | 0.30 | $0 | $0 | $0 |
| BARBARA CHUSID | ||||
| ADVISOR | 0.30 | $0 | $0 | $0 |
| KRIS HUEHNE | ||||
| ADVISOR | 0.30 | $0 | $0 | $0 |
| COOPER TALBOT | ||||
| ADVISOR | 0.30 | $0 | $0 | $0 |
| DEBORAH BIGGS | ||||
| MEMBER | 0.30 | $0 | $0 | $0 |
| MAUREEN CASSIDY | ||||
| MEMBER | 0.30 | $0 | $0 | $0 |
| ERIN CLUNE | ||||
| MEMBER | 0.30 | $0 | $0 | $0 |
| ARELI ESTRADA | ||||
| MEMBER | 0.30 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH DOHRN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 45587 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082066813 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,123 | CurrentTaxYearAmt |
| Total | $332,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,123 | CurrentTaxYearAmt |
| Total | $332,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $332,961 | PublicSupportTotal170Amt |
| Total Support | $332,961 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,789. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,789. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CC PROCESSING FEES. AMOUNT: 4,263. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 148. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,215. DESCRIPTION: GEAR MANAGEMENT. AMOUNT: 3,037. DESCRIPTION: INSURANCE. AMOUNT: 5,968. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,051. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,518. DESCRIPTION: EQUIPMENT REPAIR AND REPLACEMENT. AMOUNT: 1,394. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,668. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,427. TOTAL TO FORM 990-EZ, LINE 16: 38,689. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 397. END OF YEAR AMOUNT: 1,435. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED LADIES CAMP TUITION. BEG. OF YEAR AMOUNT: 6,650. END OF YEAR AMOUNT: 10,050. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 6,846. END OF YEAR AMOUNT: 6,537. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |