GIRLS ROCK PHILLY: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GIRLS ROCK PHILLY (EIN 20-5677965)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-31
IRS object ID
201331519349200518
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-05-31T12:07:07-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Claire B Kuhar CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1535 Pine Needle DriveAddressLine1
CityMays LandingCity
StateNJState
ZIP Code08330ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205677965EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Girls Rock PhillyBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIRLNameControl
Phone2157894879Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11867 Frankford AvenueAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19125ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAimee MillerName
TitleChairmanTitle
Date Signed2013-05-31DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameClaire B Kuhar CPAName
PTINP01214075PTIN
Phone6099090285Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.girlsrockphilly.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts109079GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc109079ContributionsGiftsGrantsEtc
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue109079TotalRevenue
Salaries Other Comp Empl Benefits32179SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint11650OccupancyRentUtilitiesAndMaint
Printing Publications Postage268PrintingPublicationsPostage
Other Expenses Total32637OtherExpensesTotal
Total Expenses76734TotalExpenses
Excess Or Deficit For Year32345ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY34483NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY66828NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY33223BOY
EOY59588EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1260BOY
EOY8510EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34483BOY
EOY68098EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY1270EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY34483BOY
EOY66828EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeGirls Rock Philly's mission is to operate as a non-profit organization dedicated to providing girls from the greater Philadelphia region with a positive all-female musical environment. Targeted areas include: musical development, self-esteem enhancement, friendship & community building, and nurturing individual talents within a cooperative atmosphere. Additionally, girls will benefit from physical & artistic activities that complement their music instruction.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomGirls Rock Philly is dedicated to diversity and ensures that 50% of campers are low-income by providing full and partial scholarships to campers based on income need. In addition, roughly 50% of each camp class was African-American, with geographic representation including many sections of Philadelphia, the 4 county area, and Southern New Jersey. Our camp is held at girard College, which offers week long use of its secure school facilities free of charge, thus assuring that a majority of funds raised by Girls Rock Philly can directly support programming.DescriptionProgramServiceAccom
Grants And Allocations56196GrantsAndAllocations
Program Service Expenses44025ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses56196TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Michele Grant
Director00
Dorie Byrne
Director00
Ashley Feuer-Edwards
Treasurer00
Michelle Freeman
Secretary00
Aimee Miller
Chairman00
Madeline Thomas
Director00
Noelle Egan
Vice President00
Lane DiFlavis
Director00
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAimee MillerNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11867 Frankfod AvenueAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19125ZIPCode
FieldValueIRS element (for citing)
Telephone Number2157894879TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years15598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28336CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39813CurrentTaxYearMinus1Year
Current Tax Year81382CurrentTaxYear
Total165129Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years17578CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22054CurrentTaxYearMinus1Year
Current Tax Year24237CurrentTaxYear
Total81668Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years33176CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46135CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61867CurrentTaxYearMinus1Year
Current Tax Year105619CurrentTaxYear
Total246797Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509246797PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years33176CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46135CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61867CurrentTaxYearMinus1Year
Current Tax Year105619CurrentTaxYear
Total246797Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (30 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1Total Liabilities.1Rounding - Beginning $0 Rounding - Ending $1
Form 990-EZ, Part II, Line 26.1005Total Liabilities.1005Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $160
Form 990-EZ, Part II, Line 26.1003Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1109
Form 990-EZ, Part II, Line 24.1Other Assets.1Office/Practice Space Deposit - Beginning $950 Office/Practice Space Deposit - Ending $950
Form 990-EZ, Part II, Line 24.1010Other Assets.1010Inventories - Beginning $310 Inventories - Ending $7560
Form 990-EZ, Part I, Line 16.21Other Expenses.21Miscellaneous Expense $19
Form 990-EZ, Part I, Line 16.20Other Expenses.20Dues & Membership $70
Form 990-EZ, Part I, Line 16.19Other Expenses.19Post Office Box $90
Form 990-EZ, Part I, Line 16.18Other Expenses.18Bank Service Charges $95
Form 990-EZ, Part I, Line 16.17Other Expenses.17License & Permits $100
Form 990-EZ, Part I, Line 16.16Other Expenses.16Supplies & Awards $102
Form 990-EZ, Part I, Line 16.15Other Expenses.15Library & Resource Center $111
Form 990-EZ, Part I, Line 16.14Other Expenses.14Telephone $111
Form 990-EZ, Part I, Line 16.13Other Expenses.13Website $131
Form 990-EZ, Part I, Line 16.11Other Expenses.11Volunteer Events $284
Form 990-EZ, Part I, Line 16.10Other Expenses.10Art Supplies $344
Form 990-EZ, Part I, Line 16.9Other Expenses.9Barracuda Club $404
Form 990-EZ, Part I, Line 16.8Other Expenses.8Volunteer Administration $632
Form 990-EZ, Part I, Line 16.7Other Expenses.7Meeting & Event Expenses $649
Form 990-EZ, Part I, Line 16.6Other Expenses.6Volunteer Meetings $845
Form 990-EZ, Part I, Line 16.5Other Expenses.5Credit Card Transaction Fees $1100
Form 990-EZ, Part I, Line 16.4Other Expenses.4Professional Fees $2119
Form 990-EZ, Part I, Line 16.3Other Expenses.3Fundraising Events $2928
Form 990-EZ, Part I, Line 16.2Other Expenses.2After School Program $3755
Form 990-EZ, Part I, Line 16.1Other Expenses.1GRP Camp Week $7841
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $4827
Form 990-EZ, Part I, Line 16.1011Other Expenses.1011Depletion $700
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $3435
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $1274
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $671

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