GIRLS ROCK CAMP MADISON: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ROCK CAMP MADISON (EIN 27-1541982)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-09-11
- IRS object ID
- 201402549349200135
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-09-11T16:08:09-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271541982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ROCK CAMP MADISON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 6082173795 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 45587 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537445587 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH DOHRN | Name |
| Title | PRESIDENT | Title |
| Phone | 6082173795 | Phone |
| Date Signed | 2014-09-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MAYER CPA | Name |
| PTIN | P00187180 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.GIRLSROCKMADISON.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66139 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11185 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 54298 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 656 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1160 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -504 | GroProfitLossSalesOfInventory |
| Total Revenue | 64979 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 54024 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2850 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5858 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 900 | PrintingPublicationsPostage |
| Other Expenses Total | 11544 | OtherExpensesTotal |
| Total Expenses | 75176 | TotalExpenses |
| Excess Or Deficit For Year | -10197 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -15366 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -25563 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935 | BOY |
| EOY | 4530 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6668 | BOY |
| EOY | 5819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7603 | BOY |
| EOY | 10349 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22969 | BOY |
| EOY | 35912 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -15366 | BOY |
| EOY | -25563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | GIRLS ROCK CAMP MADISON'S MISSION IS TO SUPPORT A CULTURE OF POSITIVE SELF-ESTEEM AND COLLABORATION AMONG GIRLS WHILE BUILDING COMMUNITY THROUGH MUSIC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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 GIRLS ROCK CAMP, 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 65417 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 65417 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| HALLE POLLAY | ||||
| EXECUTIVE DIRECTOR | 10.00 | 5375 | 0 | 0 |
| ELIZABETH KILLE | ||||
| MUSIC DIRECTOR | 10.00 | 5375 | 0 | 0 |
| ELIZABETH DOHRN | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| KERI JOHNSON | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| TERESA PENEGUY | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| KRIS HUENE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| KALI STEVENS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HALLE POLLAY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 S ROCK AVE | AddressLine1 |
| City | VIROQUA | City |
| State | WI | State |
| ZIP Code | 546651937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082173795 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11185 | CurrentTaxYear |
| Total | 46006 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54954 | CurrentTaxYear |
| Total | 143429 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9157 | CurrentTaxYearMinus1Year |
| Total | 17307 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66139 | CurrentTaxYear |
| Total | 206742 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 206742 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Total | 6 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Total | 6 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66139 | CurrentTaxYear |
| Total | 206748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 656. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,160. GROSS PROFIT: -504. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,214. MERCHANDISE PURCHASED: 1,710. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,764. COST OF GOODS SOLD: 1,160. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,291. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,767. DESCRIPTION: TRAVEL. AMOUNT: 2,600. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 423. DESCRIPTION: DEPRECIATION. AMOUNT: 3,563. TOTAL TO FORM 990-EZ, LINE 16: 11,544. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,214. END OF YEAR AMOUNT: 1,764. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,454. END OF YEAR AMOUNT: 4,055. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,969. END OF YEAR AMOUNT: 35,912. |