2025-07-16T12:50:36-05:00 2024-10-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990EZ 2023-11-01 271541982 GIRLS ROCK CAMP MADISON GIRL 6082173795 PO BOX 45587 MADISON WI 53744 ELIZABETH DOHRN EXECUTIVE DIRECTOR 6082173795 2025-07-08 1 1 DAVE MORAN P00137601 6082742002 2025-07-08 2023 2025-03-06 01:10:19Z X GIRLSROCKMADISON.ORG X X 144283 X 43424 100304 308 308 247 247 144283 93949 3990 12675 131 61187 171932 -27649 22248 0 -5401 X 37400 10775 1435 481 38835 11256 16587 16657 22248 -5401 X 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. 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. 0 103646 103646 ELIZABETH DOHRN CO-EXECUTIVE DIRECTOR 10.00 17604 0 0 ELIZABETH KILLE CO-EXECUTIVE DIRECTOR 10.00 17604 0 0 ERIN CLUNE PRESIDENT 0.30 0 0 0 FRAN GREENMAN-SCHMITZ SECRETARY 0.30 0 0 0 SHERRYL PERTZBORN TREASURER 0.30 0 0 0 COOPER TALBOT ADVISOR 0.30 0 0 0 MAUREEN CASSIDY MEMBER 0.30 0 0 0 KRIS HUEHNE COORDINATOR 0.30 0 0 0 JULIE BUSCHE ADVISOR 0.30 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI ELIZABETH DOHRN PO BOX 45587 MADISON WI 53744 6082066813 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45372 49216 49641 72123 42319 258671 45372 49216 49641 72123 42319 258671 258671 258671 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 247. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 247. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK AND CC PROCESSING FEES. AMOUNT: 3,252. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 119. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,440. DESCRIPTION: GEAR MANAGEMENT. AMOUNT: 3,580. DESCRIPTION: INSURANCE. AMOUNT: 6,556. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,108. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,669. DESCRIPTION: EQUIPMENT REPAIR AND REPLACEMENT. AMOUNT: 477. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,497. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,215. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,282. DESCRIPTION: PHILANTHROPIC EXPENSES. AMOUNT: 13,992. TOTAL TO FORM 990-EZ, LINE 16: 61,187. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,435. END OF YEAR AMOUNT: 481. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED LADIES CAMP TUITION. BEG. OF YEAR AMOUNT: 10,050. END OF YEAR AMOUNT: 12,960. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 6,537. END OF YEAR AMOUNT: 3,697. 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.