GIRLS ROCK PHILLY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ROCK PHILLY (EIN 20-5677965)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-05
- IRS object ID
- 202212179349301356
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-05T15:27:26-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223480968 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH W BOWLEY & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 W CHURCH ST | AddressLine1Txt |
| City | BLACKWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205677965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ROCK PHILLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 4454005187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 GERMANTOWN AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN THORNBURG | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2157765246 | PhoneNum |
| Signature | 2022-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EVEN | PersonFirstNm |
| Person Last | THORNBURG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J BOWLEY CPA | PreparerPersonNm |
| PTIN | P01794153 | PTIN |
| Phone | 8562288006 | PhoneNum |
| Preparation | 2022-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVAN THORNBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 GERMANTOWN AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $227,313 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSROCKPHILLY.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | OTHER | OtherOrganizationDsc |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | GIRLS ROCK PHILLY IS A YOUTH-CENTERED MUSIC ORGANIZATION DEDICATED TO BUILDING AN INTERGENERATIONAL COMMUNITY OF GIRLS, WOMEN, TRANS, AND GENDER NON-CONFORMING PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $292,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $223,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176 | PYInvestmentIncomeAmt |
| CY Investment Income | $79 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $307,503 | PYTotalRevenueAmt |
| CY Total Revenue | $227,313 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,029 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,551 | PYOtherExpensesAmt |
| CY Other Expenses | $104,141 | CYOtherExpensesAmt |
| PY Total Expenses | $205,773 | PYTotalExpensesAmt |
| CY Total Expenses | $251,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $240,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $190,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRLS ROCK PHILLY IS A VOLUNTEER-BASED NON-PROFIT MUSIC AND MENTORING ORGANIZATION DEDICATED TO EMPOWERING GIRLS AND YOUNG WOMEN FROM THE GREATER PHILADELPHIA REGION THROUGH MUSIC EDUCATION AND ACTIVITES THAT FOSTER LEADERSHIP SKILLS, CREATIVITY, CRITICAL THINKING AND COLLABORATION. AT GIRLS ROCK PHILLY, WE PROVIDE A COMMUNITY DRIVEN RESPONSE THAT IS DEDICATED TO IDENTIFYING AND DECONSTRUCTING GENDER-BASED OPPRESSION WHILE ADDRESSING THE WAY IT MANIFESTS ITSELF IN FEMALE SOCIALIZED AND/OR IDENTIFIED YOUTH: BEHAVIORS SUCH COMPETITIVENESS, SELF-DOUBT, AND NEGATIVE SLEF-IMAGE. WE USED SUPPORTIVE, MULTI-GENERATIONAL, PEER MENTORING MODEL. THIS MODEL WORKS TO CREATE A SAFER SPACE THAT ENCOURAGES THE FEARLESS EXPRESSION, ARTISTIC EXPERIMENTATION, THOUGHTFUL ANALYSIS, AND IMAGINATIVE ACTION OF OUR PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $124,516 | ExpenseAmt |
| Desc | GIRLS ROCK PHILLY IS A YOUTH-CENTERED MUSIC ORGANIZATION DEDICATED TO BUILDING AN INTERGENERATIONAL COMMUNITY OF GIRLS, WOMEN, TRANS, AND GENDER NON-CONFORMING PEOPLE. THROUGH THE PRACTICE OF FEARLESS EXPRESSION, ARTISTIC EXPERIMENTATION, AND COLLABORATION, WE BUILD THE CONFIDENCE AND LEADERSHIP SKILLS NEEDED TO TRANSFORM OURSELVES AND OUR COMMUNITIES. OUR STAFF, VOLUNTEERS, AND PARTICIPATES FOSTER A JOYFUL CULUTRE OF CREATIVITY, CRITICAL THINKING, AND COLLECTIVE CARE IN ORDER TO BUILD A MORE SAFE AND EQUITABLE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $916 | ExpenseAmt |
| Desc | GIRLS ROCK PHILLY IS A YOUTH-CENTERED MUSIC ORGANIZATION DEDICATED TO BUILDING AN INTERGENERATIONAL COMMUNITY OF GIRLS, WOMEN, TRANS, AND GENDER NON-CONFORMING PEOPLE. THROUGH THE PRACTICE OF FEARLESS EXPRESSION, ARTISTIC EXPERIMENTATION, AND COLLABORATION, WE BUILD THE CONFIDENCE AND LEADERSHIP SKILLS NEEDED TO TRANSFORM OURSELVES AND OUR COMMUNITIES. OUR STAFF, VOLUNTEERS, AND PARTICIPATES FOSTER A JOYFUL CULUTRE OF CREATIVITY, CRITICAL THINKING, AND COLLECTIVE CARE IN ORDER TO BUILD A MORE SAFE AND EQUITABLE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $916 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $125,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDY JOHNSON | PersonNm |
| Phone | 2157765246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 GERMANTOWN AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARIYAH AMERSON | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESS BAUTISTA | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MASON MCAVOY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ELLEN STEELE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| EVAN THORNBURG | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX VOGELSONG | |||||
| VICE CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLIE WILLIAMSON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $197,518 | GovernmentGrantsAmt |
| All Other Contributions | $25,961 | AllOtherContributionsAmt |
| Total Contributions | $223,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FUNDRAISING EVENTS | $2,841 | $2,841 |
| TUITION | $874 | $874 |
| RENTAL/OTHER | $40 | $40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,071 | TotalAmt |
| Program Services | $63,024 | ProgramServicesAmt |
| Management And General | $28,691 | ManagementAndGeneralAmt |
| Fundraising | $31,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,997 | TotalAmt |
| Program Services | $7,168 | ProgramServicesAmt |
| Management And General | $3,263 | ManagementAndGeneralAmt |
| Fundraising | $3,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,961 | TotalAmt |
| Program Services | $5,101 | ProgramServicesAmt |
| Management And General | $2,322 | ManagementAndGeneralAmt |
| Fundraising | $2,538 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,875 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,657 | TotalAmt |
| Program Services | $39,903 | ProgramServicesAmt |
| Management And General | $13,074 | ManagementAndGeneralAmt |
| Fundraising | $6,680 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Fundraising | $1,633 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,235 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
| Management And General | $15,285 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911 | TotalAmt |
| Program Services | $911 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479 | TotalAmt |
| Management And General | $2,479 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | $6,038 | $6,038 | ||
| ADMIN FEES | $5,844 | $2,420 | $3,271 | $153 |
| MEALS | $1,677 | $240 | $1,408 | $29 |
| GEAR & INSTRUMENTS | $1,243 | $69 | $1,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658 | TotalAmt |
| Program Services | $606 | ProgramServicesAmt |
| Fundraising | $52 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,170 | TotalAmt |
| Program Services | $125,432 | ProgramServicesAmt |
| Management And General | $79,731 | ManagementAndGeneralAmt |
| Fundraising | $46,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,964 | BOYAmt |
| EOY | $160,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,240 | BOYAmt |
| EOY | $4,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $1,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,004 | BOYAmt |
| EOY | $166,632 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,515 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,515 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,489 | BOYAmt |
| EOY | $166,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,489 | BOYAmt |
| EOY | $166,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,004 | BOYAmt |
| EOY | $166,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,857 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,479 | CurrentTaxYearAmt |
| Total | $1,004,575 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,834 | CurrentTaxYearAmt |
| Total | $97,238 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,313 | CurrentTaxYearAmt |
| Total | $1,101,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,101,813 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,313 | CurrentTaxYearAmt |
| Total | $1,101,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,110 | DepreciationAmt |
| Book Value | $4,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,760 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GIRLS ROCK PHILLY IS A VOLUNTEER-BASED NON-PROFIT MUSIC AND MENTORING ORGANIZATION DEDICATED TO EMPOWERING GIRLS AND YOUNG WOMEN FROM THE GREATER PHILADELPHIA REGION THROUGH MUSIC EDUCATION AND ACTIVITES THAT FOSTER LEADERSHIP SKILLS, CREATIVITY, CRITICAL THINKING AND COLLABORATION. AT GIRLS ROCK PHILLY, WE PROVIDE A COMMUNITY DRIVEN RESPONSE THAT IS DEDICATED TO IDENTIFYING AND DECONSTRUCTING GENDER-BASED OPPRESSION WHILE ADDRESSING THE WAY IT MANIFESTS ITSELF IN FEMALE SOCIALIZED AND/OR IDENTIFIED YOUTH: BEHAVIORS SUCH COMPETITIVENESS, SELF-DOUBT, AND NEGATIVE SLEF-IMAGE. WE USED SUPPORTIVE, MULTI-GENERATIONAL, PEER MENTORING MODEL. THIS MODEL WORKS TO CREATE A SAFER SPACE THAT ENCOURAGES THE FEARLESS EXPRESSION, ARTISTIC EXPERIMENTATION, THOUGHTFUL ANALYSIS, AND IMAGINATIVE ACTION OF OUR PARTICIPANTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | GIRLS ROCK PHILLY IS A YOUTH-CENTERED MUSIC ORGANIZATION DEDICATED TO BUILDING AN INTERGENERATIONAL COMMUNITY OF GIRLS, WOMEN, TRANS, AND GENDER NON-CONFORMING PEOPLE. THROUGH THE PRACTICE OF FEARLESS EXPRESSION, ARTISTIC EXPERIMENTATION, AND COLLABORATION, WE BUILD THE CONFIDENCE AND LEADERSHIP SKILLS NEEDED TO TRANSFORM OURSELVES AND OUR COMMUNITIES. OUR STAFF, VOLUNTEERS, AND PARTICIPATES FOSTER A JOYFUL CULUTRE OF CREATIVITY, CRITICAL THINKING, AND COLLECTIVE CARE IN ORDER TO BUILD A MORE SAFE AND EQUITABLE WORLD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | 39,903 13,074 6,680 |
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