2017-06-27T22:21:08-08:00 2016-10-31 990EZ 2015-11-01 271541982 Girls Rock Camp Madison GIRL 6082173795 PO Box 45587 Madison WI 53744 Halle Pollay Executive Director 6082173795 2017-06-27 true Halle Pollay 6082173795 2017-06-27 2015 2021-01-29 14:40:06Z X https://girlsrockmadison.org/ X X 90352 X 19509 59275 0 0 0 0 0 0 11568 1611 9957 0 0 0 0 88741 13849 0 0 67313 9040 358 0 90560 -1819 -21453 0 -23272 X 4998 1491 0 0 12053 18371 17051 19862 38504 43134 -21453 -23272 Our Mission: To support a culture of positive self-esteem and collaboration among girls while building community through music. Our Vision: 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. Girls Rock Camp Madison served 40 adult campers in the 2015-2016 fiscal year. 0 20699 Girls Rock Camp Madison served 135 girl campers in the 2014-2015 fiscal year. 0 69861 90560 Elizabeth Dohrn President 1 0 0 0 Halle Pollay Executive Director 10 12000 0 0 Elizabeth Kille Music Director 10 12000 0 0 Kris Huehne Secretary 0 0 0 0 Keri Johnson Treasurer 0 0 0 0 Julie Busche Board Member 0 0 0 0 Elizabeth Petty Board Member 0 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false WI Halle Pollay PO Box 45587 Madison WI 53744 6082173795 false false false false false false false false false false false NONE 0 NONE 0 true X 52506 64761 78920 96546 88741 381474 0 0 0 0 0 0 0 0 0 0 0 0 52506 64761 78920 96546 88741 381474 0 381474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 381474 0 1 0 X Part II, line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 Give Aways Expense 1,446.67 Active Registration Fees 669.16 Professional Development 343.46 Dues & Subscriptions 133.93 Online Payments/Bank Fees 2,002.78 Insurance 1,045.00 Liscense Fees 10.00 Marketing 2,000.00 Studio Recording 4,374.00 Art Supplies 218.23 Office Supplies 533.99 Supplies for Camp 338.11 Equipment Transportation 734.18 Part II, Line 24 Give away merchandise $735 Undeposited Funds $950 Accumulated Depreciation $-18,781 Music Equipment $33,332 Non Music Equipment $2134 Part II, Line 26 Total liabilities is a small portion of accounts payable to vendors and Directors' stipends that are in arrears.