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Nonprofiteer
← WILLIE MAE ROCK CAMP FOR GIRLS INC

Form 990 for tax year 2023

Filed by WILLIE MAE ROCK CAMP FOR GIRLS INC.

Totals

Total revenue
$960,497
Total expenses
$902,320
Contributions and grants received
$948,997
Grants paid
$0
Program service revenue
$11,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$715,907
Total liabilities, end of year
$69,352
Net assets or fund balances, end of year
$646,555
Program services expenses (Part IX)
$612,000
Management and general expenses
$211,977
Fundraising expenses
$78,343
Program service expenses (Part III)
$612,000

Program services were 67.8% 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)

    $61,945

  • 1f · All other contributions, gifts and grants

    $887,052

  • 1g · Noncash contributions included above

    $27,207

  • 2f · All other program service revenue

    total $11,500 · related or exempt $11,500 · 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.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $118,700 · program services $94,590 · management and general $22,756 · fundraising $1,354

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $251,475 · program services $200,397 · management and general $48,211 · fundraising $2,867

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $45,230 · program services $28,951 · management and general $15,453 · fundraising $826

  • 10 · Payroll taxes

    total $33,618 · program services $23,969 · management and general $9,314 · fundraising $335

  • 11c · Fees: accounting

    total $20,614 · management and general $20,614

  • 11g · Fees: other

    total $244,989 · program services $108,567 · management and general $68,642 · fundraising $67,780

  • 13 · Office expenses

    total $4,435 · program services $3,091 · management and general $1,154 · fundraising $190

  • 14 · Information technology

    total $19,267 · program services $3,497 · management and general $10,779 · fundraising $4,991

  • 16 · Occupancy

    total $57,816 · program services $57,723 · management and general $93 · fundraising $0

  • 17 · Travel

    total $19,814 · program services $18,041 · management and general $1,773 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,724 · program services $0 · management and general $8,724 · fundraising $0

  • 23 · Insurance

    total $4,206 · program services $3,714 · management and general $492

  • 24a · Other expenses: Equipment Purchase

    total $24,607 · program services $24,607 · management and general $0 · fundraising $0

  • 24b · Other expenses: In Kind Music Supplies and Equipment

    total $18,807 · program services $18,807 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $30,018 · program services $26,046 · management and general $3,972 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $369,243 · end of year $478,632

  • 3 · Pledges and grants receivable

    beginning of year $209,125 · end of year $162,541

  • 4 · Accounts receivable

    beginning of year $1,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,616 · end of year $8,749

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

    $89,062

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

    $67,815

  • 10c · Land, buildings and equipment, net

    beginning of year $15,779 · end of year $21,247

  • 15 · Other assets

    beginning of year $80,358 · end of year $44,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,385 · end of year $30,614

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $74,358 · end of year $38,738

  • 27 · Net assets without donor restrictions

    beginning of year $225,317 · end of year $271,814

  • 28 · Net assets with donor restrictions

    beginning of year $363,061 · end of year $374,741

Mission and programs · 2023

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: Weekly in-school music education programming that brings contemporary music production tools into the classroom and gives girls and gender-expansive youth in grades 6-12 opportunities to gain creative and tech-based skills. In-school programming includes songwriting, instrument and vocal study, creating music with software, and creative coding.

    Expenses $119,870 · Revenue $186,500

  • Community Workshops: 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 making music with electronic instruments, live recording and sampling, creative software, and beatmaking.

    Expenses $171,437

  • After-School Programs: Intensive after-school programming that teaches girls and gender-expansive youth ages 10-17 STEM and creative skills through electronic music and digital arts. Students gain experience with song development, electronic instruments and audio software, building DIY electronics, creative coding, and multimedia arts.

    Expenses $188,718 · Revenue $57,500

  • Other Programs: Other programming includes project-based full-day summer and school-break programs for girls and gender-expansive youth ages 10-17 teaching the fundamentals of producing music with creative tech; and the alumni fellows program, which provides program alumni who are emerging musicians and artists with mentorship and support to create and present new work, build their artistic portfolios, and expand their creative career opportunities.

    Expenses $131,975 · Revenue $226,152

As filed on the 2023 return.

Listed in Part VII

  • LaFrae Sci

    Executive Director

    Total calculated
    $130,517
    From this org
    $118,700
    From related orgs
    $0
    Other
    $11,817
    Hours/week
    40

  • Lisa Marrocchino

    President

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Shulman

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Leena Punjabi

    Treasurer

    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

  • Laura Greer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gina Izzo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marisa Zalabak

    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
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202413179349306731

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