2016-01-04T09:18:21-08:00 2015-10-31 990EZ 2014-11-01 271541982 Girls Rock Camp Madison GIRL 6082173795 PO Box 45587 Madison WI 53744 Halle Pollay Executive DIrector 6082173795 2016-03-13 true Halle Pollay 6082173795 2016-03-13 2014 2016-08-17 19:52:53Z X www.girlsrockmadison.org X X 100600 X 29965 54777 0 0 0 0 0 0 15170 4054 11116 688 0 688 0 96546 0 0 0 60248 7979 360 15794 84381 12165 -33619 0 -21454 X 610 5548 0 0 9613 12053 10223 17601 43842 39055 -33619 -21454 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 36 adult campers in the 2014-2015 fiscal year. 0 18636 Girls Rock Camp Madison served 127 girl campers in the 2014-2015 fiscal year. 0 65745 84381 Elizabeth Dohrn Board President 0 0 0 0 Teresa Peneguy Board Secretary 0 0 0 0 Kris Huehne Board Vice President 0 0 0 0 Halle Pollay Executive Director 0 12000 0 0 Elizabeth Kille Music Director 0 12000 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 50319 52506 64761 78920 96546 343052 0 0 0 0 0 0 0 0 0 0 0 0 50319 52506 64761 78920 96546 343052 0 343052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 343052 0 1 0 X Part II, line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Equipment Repair & Replacement $83 Active Registration Fees $1,676 Professional Development $1,557 Dues & Subscriptions $301 Auto Expenses $35 Online Payments/Bank Fees $976 Liscense Fees $79 T-Shirts $1,994 Studio Recording $2,991 Art Supplies $132 Office Supplies $332 Small Equipment $676 Supplies for Camp $10 Equipment Transportation $284 Depreciation Expense $4,670 Part II, Line 24 Inventory Asset - T-shirts $735.00 Accumulated Depreciation -$18,781.77 Music Equipment $28,557.57 Non Music Equipment $1,542.72 Part II, Line 26 Accounts Payable $39,054.79