Civic Intelligence

Willie Mae Rock Camp for Girls Inc

EIN 65-1237021 • 501(c)3 • Brooklyn, NY

Profile

Willie mae rock camp for girls is a non-profit music and mentoring program that empowers girls and women through music education, volunteerism, and activities that foster self-respect, leadership skills, creativity, critical thinking, and collaboration.

540 President Street Suite 2HBrooklyn, NY 11215

www.williemaerockcamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$127,249

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$893,280

Up $177,373 (+25%) from 2024

Liabilities

Up

$184,017

Up $114,665 (+165%) from 2024

Net Assets

Up

$709,263

Up $62,708 (+9.7%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$1,183,549

Up $223,052 (+23%) from 2024

Expenses

Up

$1,120,841

Up $218,521 (+24%) from 2024

Net Income

Up

$62,708

Up $4,531 (+7.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $39,301Liabilities 2010: $3,015Net Assets 2010: $36,2862010Assets 2011: $73,466Liabilities 2011: $15,864Net Assets 2011: $57,6022011Assets 2012: $51,365Liabilities 2012: $28,358Net Assets 2012: $23,0072012Assets 2013: $43,990Liabilities 2013: $18,171Net Assets 2013: $25,8192013Assets 2014: $106,649Liabilities 2014: $29,988Net Assets 2014: $76,6612014Assets 2015: $106,967Liabilities 2015: $10,602Net Assets 2015: $96,3652015Assets 2016: $138,889Liabilities 2016: $36,411Net Assets 2016: $102,4782016Assets 2017: $176,320Liabilities 2017: $17,729Net Assets 2017: $158,5912017Assets 2018: $131,695Liabilities 2018: $21,259Net Assets 2018: $110,4362018Assets 2019: $114,720Liabilities 2019: $24,128Net Assets 2019: $90,5922019Assets 2020: $290,458Liabilities 2020: $12,072Net Assets 2020: $278,3862020Assets 2021: $485,028Liabilities 2021: $18,154Net Assets 2021: $466,8742021Assets 2022: $625,780Liabilities 2022: $93,165Net Assets 2022: $532,6152022Assets 2023: $684,121Liabilities 2023: $95,743Net Assets 2023: $588,3782023Assets 2024: $715,907Liabilities 2024: $69,352Net Assets 2024: $646,5552024Assets 2025: $893,280Liabilities 2025: $184,017Net Assets 2025: $709,2632025

Highlighted filing

2025

Assets$893,280
Liabilities$184,017
Net Assets$709,263
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $237,566Expenses 2010: $243,838Net Income 2010: -$6,2722010Revenue 2011: $335,514Expenses 2011: $320,258Net Income 2011: $15,2562011Revenue 2012: $346,863Expenses 2012: $381,458Net Income 2012: -$34,5952012Revenue 2013: $337,912Expenses 2013: $335,100Net Income 2013: $2,8122013Revenue 2014: $352,765Expenses 2014: $301,923Net Income 2014: $50,8422014Revenue 2015: $392,686Expenses 2015: $372,982Net Income 2015: $19,7042015Revenue 2016: $460,519Expenses 2016: $454,406Net Income 2016: $6,1132016Revenue 2017: $529,019Expenses 2017: $472,906Net Income 2017: $56,1132017Revenue 2018: $501,360Expenses 2018: $549,515Net Income 2018: -$48,1552018Revenue 2019: $413,265Expenses 2019: $433,109Net Income 2019: -$19,8442019Revenue 2020: $561,370Expenses 2020: $373,576Net Income 2020: $187,7942020Revenue 2021: $670,085Expenses 2021: $481,597Net Income 2021: $188,4882021Revenue 2022: $705,471Expenses 2022: $639,730Net Income 2022: $65,7412022Revenue 2023: $450,115Expenses 2023: $394,352Net Income 2023: $55,7632023Revenue 2024: $960,497Expenses 2024: $902,320Net Income 2024: $58,1772024Revenue 2025: $1,183,549Expenses 2025: $1,120,841Net Income 2025: $62,7082025

Highlighted filing

2025

Revenue$1,183,549
Expenses$1,120,841
Net Income$62,708
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,280
Liabilities
$184,017
Net assets
$709,263
Revenue
$1,183,549
Expenses
$1,120,841
Net income
$62,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$1.18$1.12$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.96$0.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.59$0.45$0.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.53$0.71$0.64$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.67$0.48$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.56$0.37$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.41$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.50$0.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.53$0.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.46$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.35$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.35$0.38$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.34$0.32$0.02
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.24$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$1,183,549
Mission and Program Overview

Mission

Willie mae rock camp is a nonprofit organization dedicated to empowering girls and gender-expansive youth through music education and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,632$611,446▲ $132,814
Pledges and Grants Receivable$162,541$105,867▼ $56,674
Land, Buildings, and Equipment, Net$21,247$32,792▲ $11,545
Prepaid Expenses and Deferred Charges$8,749$17,716▲ $8,967
Total Assets$715,907$893,280▲ $177,373
Other Assets Total$44,738$125,459▲ $80,721
Liabilities
Other Liabilities$38,738$125,573▲ $86,835
Accounts Payable and Accrued Expenses$30,614$58,444▲ $27,830
Total Liabilities$69,352$184,017▲ $114,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$374,741$514,600▲ $139,859
Net Assets Without Donor Restrictions$271,814$194,663▼ $77,151
Total Net Assets Fund Balance$646,555$709,263▲ $62,708
Total Liabilities and Net Assets / Fund Balance$715,907$893,280▲ $177,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,792$77,172$109,964
Other Assets Org$125,459--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lafrae SciExecutive DiFT$114,231$13,018$127,249

Board Members and Trustees

NameTitle
Sabrina ShulmanPresident
Carolina SilesBoard Member
Laura GreerBoard Member
Marisa ZalabakBoard Member
Shirley TaylorBoard Member
Gina IzzoSecretary
Leena PunjabiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,049
Program Service Revenue
$14,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,053,059
Change in Net Assets
$62,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,549
Total Revenue per Audited Statements
$1,183,549
Total Revenue per Form 990
$1,183,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,879
Other Expenses$451,962
Total Fundraising Expense$98,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,860$42,351$39,626$420,837
Fees for Services Other$149,304$67,994$34,850$252,148
Current Officers, Directors, Trustees, and Key Employees$101,403$24,395$1,451$127,249
Payroll Taxes$95,793$12,681$12,319$120,793
Occupancy$51,605$9,571-$61,176
Conferences and Meetings$2,910$13,749-$16,659
Information Technology$1,130$5,232$9,653$16,015
Office Expenses$3,489$5,735$382$9,606
Depreciation Depletion$8,422$935-$9,357
Insurance$3,348--$3,348
Other Expenses$1,570$635-$1,570
Total Functional Expenses$839,282$183,278$98,281$1,120,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,841
Total Expenses per Audited Statements$1,120,841
Total Expenses per Form 990$1,120,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$125,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee and board are given the 990 to review and approve before submission.”

Form 990, Page 6, Part VI, Line 12C

“The board and directors are required to disclose conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process involves researching salaries of executive directors of organizations of similar size and mission and then obtaining board approval for any changes to be made.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Willie Mae Rock Camp for Girls Inc
EIN
65-1237021
Phone
3475990716
Address
540 PRESIDENT STREET SUITE 2H, BROOKLYN, NY 11215

Signing Officer

Name
Lafrae Sci
Title
Executive Director
Phone
3475990716
Signed
2026-02-05

Organization Details

Principal Officer
Lafrae Sci
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Alumni fellowship and other programs”

Form 990, Part IX, Line 11G

“Consultants and contractors 65,799 13,940 34,850 consultants and contractors 37,900 0 0 consultants and contractors 20,753 0 0 consultants and contractors 12,730 0 0 professional fees 2,913 54,054 0 professional fees 2,535 0 0 professional fees 6,211 0 0 professional fees 463 0 0 total 149,304 67,994 34,850”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under internal revenue code, section 501(c)(3) and applicable new york state tax laws. Accordingly, no provision for income taxes is required. The organization evaluates, on an annual basis, the effects of uncertain tax positions on its financial statements using a threshold of more likely than not.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILLIE MAE ROCK CAMP IS A NONPROFIT ORGANIZATION DEDICATED TO EMPOWERING GIRLS AND GENDER-EXPANSIVE YOUTH THROUGH MUSIC EDUCATION AND MENTORSHIP.
IRS990/AllOtherContributionsAmt01053059
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAFRAE SCI
IRS990/BooksInCareOfDetail/PhoneNum03473350653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 PRESIDENT ST 2H
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0478632
IRS990/CashNonInterestBearingGrp/EOYAmt0611446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01451
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024395
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127249
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013749
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02910
IRS990/ConferencesMeetingsGrp/TotalAmt016659
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01169049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0451962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014500
IRS990/CYRevenuesLessExpensesAmt062708
IRS990/CYSalariesCompEmpBnftPaidAmt0668879
IRS990/CYTotalExpensesAmt01120841
IRS990/CYTotalFundraisingExpenseAmt098281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01183549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0935
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08422
IRS990/DepreciationDepletionGrp/TotalAmt09357
IRS990/Desc0IN-SCHOOL AND SUMMER AND SCHOOL BREAK PROGRAMS: THE ORGANIZATION PARTNERS WITH SCHOOLS TO PROVIDE IN-SCHOOL PROGRAMMING DESIGNED TO ENHANCE AND EXPAND MUSIC EDUCATION OPPORTUNITIES FOR MIDDLE AND HIGH SCHOOL STUDENTS. SUMMER CAMP IS A WEEK-LONG INTENSIVE PROGRAM THAT TEACHES STUDENTS THE SKILLS TO PRODUCE A MUSICAL PROJECT, IN WHICH THEY WORK COLLABORATIVELY WRITING, RECORDING AND PERFORMING THEIR OWN WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0374741
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0514600
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt034850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067994
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149304
IRS990/FeesForServicesOtherGrp/TotalAmt0252148
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAFRAE SCI
IRS990/Form990PartVIISectionAGrp/PersonNm1SABRINA SHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3LEENA PUNJABI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA GREER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISA ZALABAK
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINA SILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0115990
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01183549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09653
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05232
IRS990/InformationTechnologyGrp/ProgramServicesAmt01130
IRS990/InformationTechnologyGrp/TotalAmt016015
IRS990/InsuranceGrp/ProgramServicesAmt03348
IRS990/InsuranceGrp/TotalAmt03348
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032792
IRS990/LandBldgEquipCostOrOtherBssAmt0109964
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLIE MAE ROCK CAMP IS A NONPROFIT ORGANIZATION DEDICATED TO EMPOWERING GIRLS AND GENDER-EXPANSIVE YOUTH THROUGH MUSIC EDUCATION AND MENTORSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0646555
IRS990/NetAssetsOrFundBalancesEOYAmt0709263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194663
IRS990/NoncashContributionsAmt024805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09571
IRS990/OccupancyGrp/ProgramServicesAmt051605
IRS990/OccupancyGrp/TotalAmt061176
IRS990/OfficeExpensesGrp/FundraisingAmt0382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05735
IRS990/OfficeExpensesGrp/ProgramServicesAmt03489
IRS990/OfficeExpensesGrp/TotalAmt09606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044738
IRS990/OtherAssetsTotalGrp/EOYAmt0125459
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ProgramServicesAmt041646
IRS990/OtherExpensesGrp/ProgramServicesAmt139802
IRS990/OtherExpensesGrp/ProgramServicesAmt21570
IRS990/OtherExpensesGrp/TotalAmt041646
IRS990/OtherExpensesGrp/TotalAmt140437
IRS990/OtherExpensesGrp/TotalAmt21570
IRS990/OtherLiabilitiesGrp/BOYAmt038738
IRS990/OtherLiabilitiesGrp/EOYAmt0125573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420837
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012681
IRS990/PayrollTaxesGrp/ProgramServicesAmt095793
IRS990/PayrollTaxesGrp/TotalAmt0120793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017716
IRS990/PrincipalOfficerNm0LAFRAE SCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014500
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL MENTORSHIP: AN AFTERSCHOOL PROGRAM PROVIDING STUDENTS WITH FOUNDATIONAL TRAINING IN ELECTRONIC MUSIC PRODUCTION. THROUGH HANDS ON WORK WITH SYNTHESIZERS, MUSIC SOFTWARE, DRUM MACHINES AND SEQUENCERS, PARTICIPANTS DEVELOP AND PRODUCE AN ORIGINAL SONG AND VIDEO PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246795
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY WORKSHOPS: WORKSHOPS DESIGNED TO COMBINE MUSIC EDUCATION WITH TECHNOLOGY. IN COLLABORATION WITH YOUTH SERVING ORGANIZATIONS THROUGHOUT NEW YORK CITY, THE PROGRAM TEACHES STUDENTS TO CREATE MUSIC USING ELECTRONIC INSTRUMENTS, LIVE RECORDING AND SAMPLING TOOLS, CREATIVE SOFTWARE AND BEAT-MAKING TECHNIQUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALUMNI FELLOWSHIP AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0948997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0453297
IRS990/PYProgramServiceRevenueAmt011500
IRS990/PYRevenuesLessExpensesAmt058177
IRS990/PYSalariesCompEmpBnftPaidAmt0449023
IRS990/PYTotalExpensesAmt0902320
IRS990/PYTotalRevenueAmt0960497
IRS990/ReconcilationRevenueExpnssAmt062708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03288869
IRS990ScheduleA/SubstantialContributorsTotAmt0524900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813769
IRS990ScheduleA/TotalSupportAmt03813769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109964
IRS990ScheduleD/ExpensesSubtotalAmt01120841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01183549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AND APPLICABLE NEW YORK STATE TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125459
IRS990ScheduleD/TotalExpensesPerForm990Amt01120841
IRS990ScheduleD/TotalLiabilityAmt0125573
IRS990ScheduleD/TotalRevenuePerForm990Amt01183549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALUMNI FELLOWSHIP AND OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND BOARD ARE GIVEN THE 990 TO REVIEW AND APPROVE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PROCESS INVOLVES RESEARCHING SALARIES OF EXECUTIVE DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZE AND MISSION AND THEN OBTAINING BOARD APPROVAL FOR ANY CHANGES TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS AND CONTRACTORS 65,799 13,940 34,850 CONSULTANTS AND CONTRACTORS 37,900 0 0 CONSULTANTS AND CONTRACTORS 20,753 0 0 CONSULTANTS AND CONTRACTORS 12,730 0 0 PROFESSIONAL FEES 2,913 54,054 0 PROFESSIONAL FEES 2,535 0 0 PROFESSIONAL FEES 6,211 0 0 PROFESSIONAL FEES 463 0 0 TOTAL 149,304 67,994 34,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715907
IRS990/TotalAssetsEOYAmt0893280
IRS990/TotalAssetsGrp/BOYAmt0715907
IRS990/TotalAssetsGrp/EOYAmt0893280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01169049
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839282
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069352
IRS990/TotalLiabilitiesEOYAmt0184017
IRS990/TotalLiabilitiesGrp/BOYAmt069352
IRS990/TotalLiabilitiesGrp/EOYAmt0184017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709263
IRS990/TotalOtherCompensationAmt013018
IRS990/TotalOtherProgSrvcExpenseAmt0173178
IRS990/TotalProgramServiceExpensesAmt0839282
IRS990/TotalProgramServiceRevenueAmt014500
IRS990/TotalReportableCompFromOrgAmt0114231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01183549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILLIEMAEROCKCAMP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAFRAE SCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03475990716
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIE MAE ROCK CAMP FOR GIRLS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0651237021
ReturnHeader/Filer/PhoneNum03475990716
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 PRESIDENT STREET SUITE 2H
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S SANDERS CPA
ReturnHeader/ReturnTs02026-02-16T10:30:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits