GIRLS ROCK PHILLY: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ROCK PHILLY (EIN 20-5677965)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-18
- IRS object ID
- 202503229349202000
- Schema version
- 2024v5.2
- 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 | 2025-11-18T11:45:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 993787657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Numbers Team LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 South Black Horse Pike Ste 106 | AddressLine1Txt |
| City | Blackwood | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205677965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ROCK PHILLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EVAN THORNBURG | InCareOfNm |
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 4454005187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 GERMANTOWN AVENUE | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN THORNBURG | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4454005187 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH M DUGAN CPA | PreparerPersonNm |
| PTIN | P01694279 | PTIN |
| Phone | 6099412129 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GIRLSROCKPHILLY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | OTHER | TypeOfOrganizationOtherDesc |
| Gross Receipts | $33,726 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,223 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,500 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Total Revenue | $33,726 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,421 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,973 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,514 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $9,242 | OtherExpensesTotalAmt |
| Total Expenses | $51,150 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,424 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,381 | BOYAmt |
| EOY | $18,583 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237 | BOYAmt |
| EOY | $169 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $3,242 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,418 | BOYAmt |
| EOY | $21,994 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,418 | BOYAmt |
| EOY | $21,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $4,797 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,797 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| EVAN THORNBURG | ||||
| CHAIRMAN | 0.00 | $0 | $0 | $0 |
| DIANNE THOMPSON | ||||
| VICE CHAIRMAN | 0.00 | $0 | $0 | $0 |
| SHEBANI RAO | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| JESS BAUTISTA | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| CHLOE DEON | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| NAMARAH MCCALL | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| ASH SCHWAB | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| ELLEN STEELE | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| ALEX VOGELSONG | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| YVONNE THORNBURG | ||||
| GRANTS AND ADMINISTRATIVE ADVISOR | 0.00 | $8,000 | $0 | $0 |
| SANOVIA GARRETT | ||||
| PROGRAM DIRECTOR | 0.00 | $11,577 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $911 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADMIN OFFICE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 GERMANTOWN AVENUE | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4454005187 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,223 | CurrentTaxYearAmt |
| Total | $813,998 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500 | CurrentTaxYearAmt |
| Total | $24,755 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,723 | CurrentTaxYearAmt |
| Total | $838,753 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $838,753 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $53 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $53 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,726 | CurrentTaxYearAmt |
| Total | $838,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNE THORNBURG | PersonNm |
| Relationship With Org | GRANTS ADMIN | RelationshipWithOrgTxt |
| Loan Purpose | OVERPAYMENT TO HER | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $911 | OriginalPrincipalAmt |
| Balance Due | $911 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $911 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 68INSURANCE - BUSINESS 3,471INSURANCE - HEALTH 2,903ADMINISTRATIVE EXPENSES 2,800 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLOAN TO EMPLOYEES AND ASSOC 0 911PREPAID EXPENSES 0 531SECURITY DEPOSIT - OFFICE 1,800 1,800 |
| Part III response or note to any other line in Part III | GIRLS ROCK PHILLY IS A VOLUNTEER-BASED NON-PROFIT MUSIC AND MENTORING ORGANIZATION DEDICATED TO EMPOWERING GIRLS AND YOUNG WOMEN FROM THE GREATER PHILADELPHIA REGION THROUGH MUSIC EDUCATION AND ACTIVITIES THAT FOSTER LEADERSHIP SKILLS, CREATIVITY, CRITICAL THINKING, AND COLLABORATION. AT GIRLS ROCK PHILLY, WE PROVIDE A COMMUNITY DRIVEN RESPONSE THAT IS DEDICATED TO IDENTIFYING AND DECONSTRUCTING GENDER-BASED OPPRESSION WHILE ADDRESSING THE WAY IT MANIFESTS ITSELF IN FEMALE SOCIALIZED AND/OR IDENTIFIED YOUTH: BEHAVIORS SUCH AS COMPETITIVENESS, SELF-DOUBT, AND NEGATIVE SELF-IMAGE. WE USED SUPPORTIVE, MULTI-GENERATIONAL, PEER MENTORING MODEL. THIS MODEL WORKS TO CREATE A SAFER SPACE THAT ENCOURAGES THE FEARLESS EXPRESSION, ARTISTIC EXPERIMENTATION, THOUGHTFUL ANALYSIS, AND IMAGINATIVE ACTION OF OUR PARTICIPANTS. |
| Part IV response or note to any line in Part IV | EVAN THORNBURG, BOARD CHAIRMAN AND YVONNE THORNBURG,GRANTS AND ADMINISTRATIVE ADVISOR, ARE RELATED. YVONNE IS EVANS MOTHER. |