Willie Mae Rock Camp For Girls Inc
- Assets
- $684.1k
- Revenue
- $450.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Brooklyn, NY
- Founding
- 11/2005
- Data as of
- 06/2023
- EIN
- 65-1237021
Organization Overview
Willie Mae Rock Camp For Girls Inc is located in Brooklyn, NY. The organization was established in 2005. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Willie Mae Rock Camp For Girls Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willie Mae Rock Camp For Girls Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Willie Mae Rock Camp For Girls Inc generated $450.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $394.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WILLIE MAE ROCK CAMP IS A NONPROFIT ORGANIZATION DEDICATED TO EMPOWERING GIRLS AND GENDER-EXPANSIVE YOUTH THROUGH MUSIC EDUCATION AND MENTORSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lafrae Sci Executive Director | Officer | 40 | $100,000 |
Lisa Marrocchino President | OfficerTrustee | 1 | $0 |
Sabrina Shulman Secretary | OfficerTrustee | 1 | $0 |
Ishwari Bendre Treasurer | OfficerTrustee | 1 | $0 |
Gargi Shinde Board Member | Trustee | 1 | $0 |
Shirley Taylor Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,345 |
| Total Program Service Revenue | $21,770 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $450,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,350 |
| Compensation of current officers, directors, key employees. | $14,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,270 |
| Payroll taxes | $17,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,677 |
| Advertising and promotion | $10 |
| Office expenses | $2,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,837 |
| Travel | $6,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $471 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,177 |
| Insurance | $1,939 |
| All other expenses | $0 |
| Total functional expenses | $394,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $209,125 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,616 |
| Net Land, buildings, and equipment | $15,779 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,358 |
| Total assets | $684,121 |
| Accounts payable and accrued expenses | $21,385 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,358 |
| Total liabilities | $95,743 |
| Net assets without donor restrictions | $225,317 |
| Net assets with donor restrictions | $363,061 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $684,121 |