Totals
- Total revenue
- $1,072,848
- Total expenses
- $1,208,500
- Contributions and grants received
- $228,157
- Grants paid
- $0
- Program service revenue
- $848,912
- Investment income
- -$3,698
- Other revenue
- -$523
- Total assets, end of year
- $411,584
- Total liabilities, end of year
- $315,247
- Net assets or fund balances, end of year
- $96,337
- Program services expenses (Part IX)
- $987,037
- Management and general expenses
- $119,066
- Fundraising expenses
- $102,397
- Program service expenses (Part III)
- $987,037
Program services were 81.7% 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.
-
1f · All other contributions, gifts and grants
$228,157
-
1g · Noncash contributions included above
$7,500
-
2a · Program service revenue: CAMP FEES
total $848,912 · related or exempt $848,912
-
7b · Less cost or other basis and sales expenses
other assets $3,698
-
7c · Gain or loss
other assets -$3,698
-
7d · Net gain or loss
total -$3,698 · related or exempt -$3,698
-
10a · Gross sales of inventory
$16,504
-
10b · Cost of goods sold
$17,027
-
10c · Net income from sales of inventory
total -$523 · related or exempt -$523
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,500 · program services $54,825 · management and general $21,675 · fundraising $51,000
-
7 · Other salaries and wages
total $296,011 · program services $260,869 · management and general $26,545 · fundraising $8,597
-
9 · Other employee benefits
total $3,821 · program services $3,821
-
10 · Payroll taxes
total $36,888 · program services $36,888
-
11b · Fees: legal
total $100 · program services $100
-
11c · Fees: accounting
total $13,689 · management and general $13,689
-
11g · Fees: other
total $85,961 · program services $47,715 · fundraising $38,246
-
12 · Advertising and promotion
total $64,549 · program services $64,549
-
13 · Office expenses
total $7,067 · program services $3,130 · management and general $535 · fundraising $3,402
-
16 · Occupancy
total $378,076 · program services $360,998 · management and general $17,078
-
17 · Travel
total $39,972 · program services $39,817 · management and general $15 · fundraising $140
-
20 · Interest
total $2,271 · management and general $2,271
-
22 · Depreciation, depletion and amortization
total $2,799 · program services $2,799
-
23 · Insurance
total $11,843 · program services $1,931 · management and general $8,900 · fundraising $1,012
-
24a · Other expenses: COST OF SERVICES
total $39,277 · program services $39,277
-
24b · Other expenses: WEBSITE, HOSTING AND SUBS
total $27,593 · program services $15,738 · management and general $11,855
-
24c · Other expenses: OTHER BUSINESS EXPENSES
total $24,818 · program services $24,818
-
24d · Other expenses: PROGRAM SUPPLIES
total $20,316 · program services $20,316
-
24e · All other expenses
total $25,949 · program services $9,446 · management and general $16,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,156 · end of year $180,327
-
3 · Pledges and grants receivable
beginning of year $12,500 · end of year $69,954
-
4 · Accounts receivable
beginning of year $59,778 · end of year $120,250
-
9 · Prepaid expenses and deferred charges
beginning of year $6,070 · end of year $14,191
-
14 · Intangible assets
beginning of year $26,589 · end of year $26,862
-
17 · Accounts payable and accrued expenses
beginning of year $15,126 · end of year $15,091
-
19 · Deferred revenue
beginning of year $94,423 · end of year $218,734
-
24 · Unsecured notes and loans payable
beginning of year $83,555 · end of year $81,422
-
27 · Net assets without donor restrictions
beginning of year $231,989 · end of year -$34,117
-
28 · Net assets with donor restrictions
end of year $130,454
Mission and programs · 2024
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. THIS ALL CULMINATING IN A CAMP-WIDE FINAL SHOWCASE OF ORIGINAL WORK. ANNUALLY, THE CAMP SERVES APPROXIMATELY 300 YOUTH & APPROXIMATELY 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. THEY RUN THEIR OWN LABEL ALONGSIDE ACCOMPLISHED INDUSTRY LEADERS, CULMINATING IN A FINAL SHOWCASE OF ORIGINAL WORK. THIS ANNUALLY SERVES APPROXIMATELY 100 YOUTH. 3. THE TEEN WELLNESS RETREAT IS A WEEKEND IMMERSION PROGRAM WHERE YOUTH UP TO 18 YEARS OLD PARTICIPATE IN DAILY EMPOWERING, BONDING AND ARTISTIC ACTIVITITES FOCUSED ON OVERALL MENTAL & EMOTIONAL WELLNESS. ANNUALLY, THE TEEN WELLNESS RETREAT SERVES APPROXIMATELY 100 YOUTH.
Expenses $932,212
-
THESE ARE THE EXPENSES NECESSARY TO PROVIDE CAMP SERVICES.
Expenses $54,825
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNIFER BARON
EXECUTIVE DI
- Total calculated
- $127,500
- From this org
- $127,500
- 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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WHITNEY ATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER MELNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN LUCCHETTI
DIRECTOR
- 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
- 2024
- Filed
- 25 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349307687
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