GIRLS ROCK CAMP MADISON: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ROCK CAMP MADISON (EIN 27-1541982)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-04-18
- IRS object ID
- 201841089349200234
- Schema version
- 2016v3.0
- 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 | 2018-04-18T11:43:17-07:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creed CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89-18 75th Avenue | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | 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 DORHN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leslieann Creed | PreparerPersonNm |
| PTIN | P00320193 | PTIN |
| Phone | 9177214846 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $122,296 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,927 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $57,765 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $13,604 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,080 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,524 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $121,216 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $45,890 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,689 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $569 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,717 | OtherExpensesTotalAmt |
| Total Expenses | $109,865 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$23,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442 | BOYAmt |
| EOY | $5,099 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,420 | BOYAmt |
| EOY | $4,087 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,862 | BOYAmt |
| EOY | $9,186 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,134 | BOYAmt |
| EOY | $21,107 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$23,272 | BOYAmt |
| EOY | -$11,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 week for friends, family, and hundreds of screaming fans. Click here for more information.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 on Sunday night to a room full of screaming fans. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $81,369 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,369 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELIZABETH DOHRN OUTGOING | ||
| President | 40.00 | $0 |
| HALLE POLLAY | ||
| Executive Dir. | 10.00 | $12,000 |
| ELIZABETH KILLE | ||
| Director | 10.00 | $12,000 |
| COOPER TALBOT | ||
| Secretary | 20.00 | $0 |
| NANCY SOLBERG | ||
| Treasurer | 20.00 | $0 |
| JULIE BUSCHE | ||
| Trustee | 20.00 | $0 |
| ELIZABETH PETTY CURRENT | ||
| President | 40.00 | $0 |
| KRIS HUEHNE | ||
| Trustee | 20.00 | $0 |
| BARBARA CHUSID | ||
| Trustee | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH DORHN | PersonNm |
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 | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,716 | CurrentTaxYearAmt |
| Total | $451,684 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,716 | CurrentTaxYearAmt |
| Total | $451,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $451,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $451,684 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $12598 |
| Other Expenses.1 | SUPPLIES $4126 |
| Other Expenses.2 | RECORDING $3571 |
| Other Expenses.3 | BANK AND CC PROCESSING FEES $3196 |
| Other Expenses.4 | MISC $2457 |
| Other Expenses.5 | SMALL EQUIPMENT $1534 |
| Other Expenses.6 | INSURANCE $858 |
| Other Expenses.7 | EQUIPMENT TRANSPORTATION $636 |
| Other Expenses.9 | OTHER $386 |
| Other Expenses.10 | PICTURES $355 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16685 Machinery and Equipment - Ending $4087 |
| Other Assets.1010 | Inventories - Beginning $735 Inventories - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $43134 Accounts Payable and Accrued Expenses - Ending $21107 |