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Nonprofiteer
← GIRLS ROCK SB

Form 990 for tax year 2023

Filed by GIRLS ROCK SB.

Totals

Total revenue
$977,755
Total expenses
$1,160,281
Contributions and grants received
$248,677
Grants paid
$0
Program service revenue
$716,254
Investment income
$0
Other revenue
$12,824
Total assets, end of year
$425,092
Total liabilities, end of year
$193,104
Net assets or fund balances, end of year
$231,988
Program services expenses (Part IX)
$941,956
Management and general expenses
$109,551
Fundraising expenses
$108,774
Program service expenses (Part III)
$941,956

Program services were 81.2% 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.

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $233,677

  • 1g · Noncash contributions included above

    $10,939

  • 2a · Program service revenue: Camp Fees

    total $716,254 · related or exempt $716,254

  • 10a · Gross sales of inventory

    $12,824

  • 10c · Net income from sales of inventory

    total $12,824

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $51,600 · management and general $20,400 · fundraising $48,000

  • 7 · Other salaries and wages

    total $296,340 · program services $226,161 · management and general $29,346 · fundraising $40,833

  • 9 · Other employee benefits

    total $3,448 · program services $1,792 · management and general $1,656

  • 10 · Payroll taxes

    total $36,504 · program services $24,894 · management and general $4,212 · fundraising $7,398

  • 11b · Fees: legal

    total $5,985 · program services $5,985

  • 11c · Fees: accounting

    total $12,106 · management and general $12,106

  • 11g · Fees: other

    total $90,432 · program services $81,795 · fundraising $8,637

  • 12 · Advertising and promotion

    total $63,155 · program services $63,155 · fundraising $0

  • 13 · Office expenses

    total $17,200 · program services $5,999 · management and general $9,221 · fundraising $1,980

  • 16 · Occupancy

    total $324,878 · program services $307,491 · management and general $17,387

  • 17 · Travel

    total $57,016 · program services $55,583 · management and general $622 · fundraising $811

  • 19 · Conferences, conventions and meetings

    total $13,554 · program services $13,554

  • 22 · Depreciation, depletion and amortization

    total $9,661 · program services $9,661

  • 23 · Insurance

    total $11,146 · program services $2,156 · management and general $8,783 · fundraising $207

  • 24a · Other expenses: Program supplies

    total $37,671 · program services $37,671

  • 24b · Other expenses: Instruments, equipment, & repairs

    total $12,931 · program services $11,989 · management and general $942

  • 24c · Other expenses: Training & professional development

    total $13,654 · program services $13,654

  • 24d · Other expenses: Website, hosting and subscriptions

    total $23,329 · program services $18,320 · management and general $4,101 · fundraising $908

  • 24e · All other expenses

    total $11,271 · program services $10,496 · management and general $775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,352 · end of year $320,156

  • 3 · Pledges and grants receivable

    beginning of year $40,418 · end of year $12,500

  • 4 · Accounts receivable

    beginning of year $36,806 · end of year $59,777

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,799 · end of year $6,070

  • 10a · Land, buildings and equipment: cost or other basis

    $36,250

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,661

  • 10c · Land, buildings and equipment, net

    beginning of year $22,000 · end of year $26,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,306 · end of year $15,126

  • 19 · Deferred revenue

    beginning of year $69,808 · end of year $94,423

  • 24 · Unsecured notes and loans payable

    beginning of year $85,629 · end of year $83,555

  • 31 · Retained earnings, endowment or other funds

    beginning of year $414,632 · end of year $231,989

Mission and programs · 2023

Mission

We empower girls through music education, the creative arts, community and positive mentorship. We provide a brave, diverse and inclusive space for youth. We envision an equitable world that celebrates authenticity, and values all voices.

  • We have a variety of experiences for participants. 1. Amplify Sleep Away Camp is a summer immersion program where youth up to 18 years old participate in daily music + creative arts instruction, as well as empowering and bonding activities and trips, culminating in a camp-wide final showcase of original work. Annually serves ~300 youth. ~ 30 day campers also participate each year. 2. Syryn Records is a youth-run record label and internship program where youth up to 25 years old collaboratively learn about the music industry and run their own label alongside accomplished industry leaders, culminating in a final showcase of original work. Annually serves ~100 youth. 3. Teen Wellness Retreat is a weekend immersion program where youth up to 18 years old participate in daily empowering, bonding and artistic activities focused on overall mental/emotional wellness. Annually serves ~100 youth.

    Expenses $941,956 · Revenue $716,254

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Baron-Weinstein

    Executive Director

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alyssa Sibley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Thorpe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kellie Butkiewicz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tess Greenham

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kerri Murray

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gabriela Dodson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anna Bradley

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Whitney Ater

    President

    Total calculated
    $0
    Hours/week
    2

  • Peter Melnick

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Lucchetti

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403199349318040

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