Form 990 for tax year 2022

Filed by WILLIE MAE ROCK CAMP FOR GIRLS INC.

What the amendment changed

Compared with the return it replaced , filed 14 July 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $705,471 changed to $450,115
Total expenses: $639,730 changed to $394,352
Contributions and grants received: $679,261 changed to $428,345
Program service revenue: $26,210 changed to $21,770
Total assets, end of year: $625,780 changed to $684,121
Total liabilities, end of year: $93,165 changed to $95,743
Net assets or fund balances, end of year: $532,615 changed to $588,378
Program services expenses: $386,583 changed to $256,761
Management and general expenses: $145,799 changed to $87,042
Fundraising expenses: $107,348 changed to $50,549
Program service expenses (Part III): $386,583 changed to $256,761

Listed only on the later return

Gina Izzo
Leena Punjabi

Totals

Total revenue: $450,115
Total expenses: $394,352
Contributions and grants received: $428,345
Grants paid: $0
Program service revenue: $21,770
Investment income: $0
Other revenue: $0
Total assets, end of year: $684,121
Total liabilities, end of year: $95,743
Net assets or fund balances, end of year: $588,378
Program services expenses (Part IX): $256,761
Management and general expenses: $87,042
Fundraising expenses: $50,549
Program service expenses (Part III): $256,761

Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$40,000
1f · All other contributions, gifts and grants

$388,345
1g · Noncash contributions included above

$0
2f · All other program service revenue

total $21,770 · related or exempt $21,770 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $64,350 · program services $37,098 · management and general $14,106 · fundraising $13,146
7 · Other salaries and wages

total $133,624 · program services $77,034 · management and general $29,291 · fundraising $27,299
9 · Other employee benefits

total $18,270 · program services $10,481 · management and general $4,712 · fundraising $3,077
10 · Payroll taxes

total $17,450 · program services $11,218 · management and general $2,168 · fundraising $4,064
11b · Fees: legal

total $0
11c · Fees: accounting

total $12,319 · management and general $12,319
11g · Fees: other

total $83,677 · program services $74,266 · management and general $9,411
12 · Advertising and promotion

total $10 · program services $10
13 · Office expenses

total $2,364 · program services $2,364
16 · Occupancy

total $25,837 · program services $22,552 · management and general $3,285
17 · Travel

total $6,642 · program services $6,642
19 · Conferences, conventions and meetings

total $471 · program services $471
22 · Depreciation, depletion and amortization

total $3,177 · management and general $3,177
23 · Insurance

total $1,939 · program services $1,501 · management and general $438
24a · Other expenses: Program Supplies

total $7,531 · program services $7,531 · management and general $0 · fundraising $0
24b · Other expenses: Dues & Subscriptions

total $10,087 · program services $969 · management and general $6,155 · fundraising $2,963
24c · Other expenses: Fees & Bank Charges

total $1,980 · program services $0 · management and general $1,980 · fundraising $0
24d · Other expenses: Music Supplies & Equipment

total $4,624 · program services $4,624 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $295,760 · end of year $369,243
3 · Pledges and grants receivable

beginning of year $210,630 · end of year $209,125
4 · Accounts receivable

beginning of year $5,750 · end of year $1,000
9 · Prepaid expenses and deferred charges

beginning of year $6,196 · end of year $8,616
10a · Land, buildings and equipment: cost or other basis

$74,871
10b · Land, buildings and equipment: accumulated depreciation

$59,092
10c · Land, buildings and equipment, net

beginning of year $18,956 · end of year $15,779
15 · Other assets

beginning of year $88,488 · end of year $80,358
17 · Accounts payable and accrued expenses

beginning of year $10,677 · end of year $21,385
25 · Other liabilities

beginning of year $82,488 · end of year $74,358
27 · Net assets without donor restrictions

beginning of year $178,237 · end of year $225,317
28 · Net assets with donor restrictions

beginning of year $354,378 · end of year $363,061

Mission and programs · 2022

Mission

Willie Mae Rock Camp is a nonprofit organization dedicated to empowering girls and gender-expansive youth through music education and mentorship.

In-School Music Education Programs: Free, weekly, in-school music education programming that provides girls and gender-expansive youth in grades 6-12 opportunities to develop their creative voices. In-school programming includes songwriting, instrument and vocal study, creating music with software, explorations of musical genres and movements, and storytelling through music.

Expenses $85,200 · Revenue $5,000
Community Workshops: Free workshops for girls and gender-expansive youth ages 10-17 integrating music education with technology. Conducted in partnership with youth-serving organizations and institutions throughout NYC, workshops introduce students to a range of music tech and provide hands-on learning and practice with electronic instruments, live recording and sampling, creative software, and beat-making.

Expenses $77,016 · Revenue $16,770
After-School Mentorship: Free, intensive, out-of-school music education programming that teaches girls and gender-expansive youth ages 10-17 how to use a range of music tech to make, record, and produce their own creative works, including music production and editing software, creating samples with live-recorded sounds, and building DIY electronic instruments. Students learn directly from guest mentors who provide creative guidance and illustrate possibilities for careers in sound and music tech.

Expenses $80,127 · Revenue $100,000
Summer Camp: One-week summer camp programming for girls and gender-expansive youth ages 10-17 that provides hands-on skill-building in music and creative collaboration. Working together in small bands with guidance from professional musicians and guest artists, students write, compose, record, and produce original songs using a range of instruments, software, and music tech.

Expenses $10,330
COVID-Responsive Online Programming: Free, streamed, music education programming distributed to students and community partners throughout NYC including follow-at-home lessons and activities, interviews and conversations with musicians and artists, educational videos, and streamed events and performances increasing representation of women and non-binary musicians and artists.

Expenses $4,088

As filed on the 2022 return.

Listed in Part VII

LaFrae Sci

Executive Director

Total calculated

$55,938

From this org

$50,169

From related orgs

$0

Other

$5,769

Hours/week

40
Lisa Marrocchino

President

Total calculated

$0

Hours/week

1
Sabrina Shulman

Secretary

Total calculated

$0

Hours/week

1
Ishwari Bendre

Treasurer

Total calculated

$0

Hours/week

1
Gargi Shinde

Board Member

Total calculated

$0

Hours/week

1
Shirley Taylor

Board Member

Total calculated

$0

Hours/week

1
Tiffany Wan

Board Member

Total calculated

$0

Hours/week

1
Leena Punjabi

Board Member

Total calculated

$0

Hours/week

1
Gina Izzo

Board Member

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 5 January 2024
IRS schema version: 2022v5.0
Source object: 202420179349300217

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