2024-06-18T07:17:13-05:00 2023-08-31 161182991 DAVIE KAPLAN CPA PC 28 E MAIN ST SUITE 1000 ROCHESTER NY 146141916 990 2022-09-01 462611781 GIRLS ROCK ROCHESTER INC GIRL 5852047775 274 GOODMAN ST NORTH D218 ROCHESTER NY 14607 ZORA GUSSOW TREASURER 5852047775 2024-06-04 1 ZORA GUSSOW 999009999 1 SARAH L KEENAN CPA P01580703 5854544161 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZORA GUSSOW 274 GOODMAN ST NORTH SUITE D218 ROCHESTER NY 14607 221327 0 X HTTPS://GIRLSROCKROCHESTER.ORG/ X 2011 NY GIRLS ROCK! ROCHESTER IS DEDICATED TO USING MUSIC AS A VEHICLE FOR PERSONAL GROWTH AND POSITIVE CHANGE FOR GIRLS, WOMEN, AND THE LGBTQ+ COMMUNITY. 6 6 21 65 0 0 189148 180858 14136 24145 0 2826 2990 11875 206274 219704 0 0 0 0 48090 82650 0 0 24498 42250 33824 90340 116474 115934 103230 317636 429206 0 0 317636 429206 X GIRLS ROCK! ROCHESTER IS DEDICATED TO USING MUSIC AS A VEHICLE FOR PERSONAL GROWTH AND POSITIVE CHANGE FOR GIRLS, WOMEN, AND THE LGBTQ+ COMMUNITY. 0 0 60878 24145 MUSIC PROGRAMMING FOR GIRLS AND LGBTQ+ YOUTH AND RELATED ADULT COMMUNITY MEMBERS. MOST PROGRAMMING OCCURS DURING SUMMER.DUE TO COVID-19 RESTRICTIONS FOR SUMMER CAMPS, 12 MINI-CAMPS WERE HELD INSTEAD OF TWO FULL ONE-WEEK CAMPS. A MINI-CAMP IS A WEEK-LONG HALF-DAY IN-PERSON SESSION WITH A GROUP OF 6-8 PARTICIPANTS. THE PURPOSE OF THESE CAMPS IS THE EDUCATE AND EMPOWER YOUTH AND FORM COMMUNITY BONDS RELATED TO IDENTITY AND MUSIC. WE ALSO HELD SMALL ONLINE WORKSHOPS THROUGHOUT THE YEAR. THE PURPOSE OF THESE WORKSHOPS WAS TO PROVIDE SKILL-BASED INSTRUCTION ON VARIOUS MUSICAL CONCEPTS AND INSTRUMENTS. WORKSHOPS CONSISTED OF GROUPS OF 4-6 PEOPLE WHO WOULD MEET ON A WEEKLY BASIS, REMOTELY, FOR 4 WEEKS AT A TIME. REVENUES AND EXPENDITURES FOR ONLINE WORKSHOPS WERE IMMATERIAL AND THUS NOT CONSIDERED A SEPARATE SERVICE ACCOMPLISHMENT. 60878 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X ZORA GUSSOW 5852047775 274 GOODMAN ST NORTH ROCHESTER NY 14607 X EILEEN RYAN CHAIR 2.00 X 0 0 0 MARGARET REX CO-CHAIR 2.00 X 0 0 0 ZORA GUSSOW TREASURER 2.00 X X 0 0 0 RITA GROETZ BOARD MEMBER 2.00 X 0 0 0 HECTOR MANUEL BOARD MEMBER 2.00 X X 0 0 0 BEK ORR BOARD MEMBER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1237 179621 180858 CAMP TUITION AND TICKE 24145 24145 24145 2826 2826 13498 1623 11875 11875 219704 24145 0 14701 59490 25581 16955 16954 23160 9959 6601 6600 779 506 273 642 642 15400 9240 6160 333 240 93 69 69 4534 4534 CAMP SUPPLIES 3847 3847 YOUTH PROM 2265 2265 SHOWCASE EXPENSES 1400 1400 MISCELLANEOUS PROGRAM 1186 1186 3369 2224 567 578 116474 60878 31098 24498 317636 18040 411166 317636 429206 0 0 X 317636 429206 317636 429206 317636 429206 103230 8340 0 X 0 0 0 X 79944 71877 223807 210297 218501 804426 79944 71877 223807 210297 218501 804426 804426 2826 2826 807252 0.99650 1.00000 X 267000 133000 11166 411166 134000 133000 267000 134000 134000 1.00000 0 0 0 PART V, LINE 4: RYAN FAMILY MEMORIAL FOUNDATION GRANT FUNDING IS INTENDED TO BUILD UP AN ENDOWMENT FOR THE ORGANIZATION, WITH THE GOAL OF THE EARNINGS, ONCE THE FUNDS WERE INVESTED, PROVIDING FUNDS FOR TWO MAIN STAFF POSITION. THE IDEA WOULD BE THAT THE EARNINGS ONCE THE ENDOWMENT IS FULLY FUNDED AND INVESTED WOULD PROVIDE APPROXIMATELY $25K ANNUALLY TO FUND ROUGHLY THE EQUIVALENT OF ONE OF OUR TWO MAIN CURRENT STAFF POSITIONS (EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR; THESE ARE 0.5 FTE POSITIONS). FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. IT IS DISCLOSED ANNUALLY AND IS MONITORED BY OUR ATTORNEY, DANIEL GOCEK AT LATHAM AND WATKINS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST.