2014-09-11T16:08:09-05:00 2013-10-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990EZ 2012-11-01 271541982 GIRLS ROCK CAMP MADISON INC GIRL 6082173795 PO BOX 45587 MADISON WI 537445587 ELIZABETH DOHRN 6082173795 2014-09-11 1 BRUCE MAYER CPA P00187180 6082744020 2012 2015-11-30 17:44:51Z X X WWW.GIRLSROCKMADISON.ORG X 66139 X 11185 54298 656 1160 -504 64979 54024 2850 5858 900 11544 75176 -10197 -15366 0 -25563 X 935 4530 6668 5819 7603 10349 22969 35912 -15366 -25563 X 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 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. 0 65417 65417 HALLE POLLAY 10.00 5375 0 0 ELIZABETH KILLE 10.00 5375 0 0 ELIZABETH DOHRN 1.00 0 0 0 KERI JOHNSON 1.00 0 0 0 TERESA PENEGUY 1.00 0 0 0 KRIS HUENE 1.00 0 0 0 KALI STEVENS 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI HALLE POLLAY 611 S ROCK AVE VIROQUA WI 546651937 6082173795 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 284 13914 14762 5861 11185 46006 1130 18174 31472 37699 54954 143429 3491 4659 9157 17307 1414 35579 50893 52717 66139 206742 0 0 0 206742 1 5 6 1 5 6 1414 35580 50898 52717 66139 206748 X 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.