2015-04-24T14:41:24-08:00 2014-10-31 990EZ 2013-11-01 271541982 Girls Rock Camp Madison GIRL 6082173795 PO Box 45587 Madison WI 53744 Halle Pollay Executive Director 6082173795 2015-05-12 true Halle Pollay 6082173795 2015-05-12 2013 2016-04-25 22:37:26Z X X www.girlsrockmadison.org X X 81055 X 14809 52400 0 0 0 0 0 0 13721 2136 11585 0 0 0 125 78919 0 0 58900 750 6417 439 18522 85028 -6109 -27760 0 -33869 X 4548 87 0 0 3784 9613 8332 9700 36092 43569 -27760 -33869 Girls Rock Camp Madison's Mission is to support a culture of positive self-esteem and collaboration among girls while building community through music. Girls Rock Camp 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. Ladies Rock Camp 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. 0 85029 85029 Halle Pollay Executive DIrector 10 9800 0 0 Elizabeth Kille Music DIrector 10 7800 0 0 Elizabeth Dohrn President 1 0 0 0 Keri Johnson Vice President 1 0 0 0 Kris Huehne Treasurer 1 0 0 0 Teresa Peneguy Secretary 1 0 0 0 Heather Krumnow-Hueholt Board Member 1 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 false NONE 0 NONE 0 true X 13914 14762 5861 11185 14809 60531 18174 31472 37699 54954 66246 208545 3491 4659 9157 0 0 17307 0 0 0 0 0 0 0 0 0 0 0 0 35579 50893 52717 66139 81055 286383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35579 50893 52717 66139 81055 286383 1 0 0 0 X Part III, line 12 Part I, Line 16 Depreciation Expense 5861.92 Equipment Transportation 1,112.54 Supplies for Camp 303.15 Small Equipment 840.00 Office Supplies 34.86 Art Supplies 510.06 studio recording 2,815.96 T-shirts 2,112.70 Give Aways Expense 1028.75 Marketing 550.00 License Fees 20.00 Insurance 900.00 Online Payments/Bank Fees 1,100.72 Auto Expenses 38.63 Dues & Subscriptions 83.95 Professional Development 1209.40 Part I, Line 8 Gain on Sale of Asset $125.00 Part II, Line 24 Beginning Year A/R $-550 Beginning Year T-shirts $1763.75 Beginning Year Accumulated Depreciation -$8250.00 Beginning Year Music Equipment $9489.46 Beginning Year Non-Music Equipment $1330.92 End Year T-shirts $735 End Year Accumulated Depreciation -$14111.92 End Year Music Equipment $21659.08 End Year Non-Music Equipment $1330.92 Part II, Line 26 Beginning Year A/P $35912 Beginning Year Reimbursement Liability $180.00 End Year A/P $43389 End Year Reimbursement Liability $180.00