2026-02-16T10:30:21-05:00 2025-06-30 112459188 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2024-07-01 651237021 WILLIE MAE ROCK CAMP FOR GIRLS INC WILL 3475990716 540 PRESIDENT STREET SUITE 2H BROOKLYN NY 11215 LAFRAE SCI EXECUTIVE DIRECTOR 3475990716 2026-02-05 true JILL S SANDERS CPA P00224590 6314733400 2026-02-07 2024 2025-03-06 01:10:19Z LAFRAE SCI 1183549 false X WWW.WILLIEMAEROCKCAMP.ORG X 2005 NY WILLIE MAE ROCK CAMP IS A NONPROFIT ORGANIZATION DEDICATED TO EMPOWERING GIRLS AND GENDER-EXPANSIVE YOUTH THROUGH MUSIC EDUCATION AND MENTORSHIP. 7 7 9 0 948997 1169049 11500 14500 0 0 960497 1183549 0 0 449023 668879 0 98281 453297 451962 902320 1120841 58177 62708 715907 893280 69352 184017 646555 709263 X WILLIE MAE ROCK CAMP IS A NONPROFIT ORGANIZATION DEDICATED TO EMPOWERING GIRLS AND GENDER-EXPANSIVE YOUTH THROUGH MUSIC EDUCATION AND MENTORSHIP. false false 280304 12000 IN-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. 246795 DIGITAL 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. 139005 2500 COMMUNITY 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. 173178 ALUMNI FELLOWSHIP AND OTHER PROGRAMS 173178 839282 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33 0 9 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NY X LAFRAE SCI 3473350653 540 PRESIDENT ST 2H BROOKLYN NY 11215 LAFRAE SCI EXECUTIVE DI 40.00 X X 114231 0 13018 SABRINA SHULMAN PRESIDENT 2.00 X X 0 0 0 GINA IZZO SECRETARY 2.00 X X 0 0 0 LEENA PUNJABI TREASURER 2.00 X X 0 0 0 SHIRLEY TAYLOR BOARD MEMBER 2.00 X 0 0 0 LAURA GREER BOARD MEMBER 2.00 X 0 0 0 MARISA ZALABAK BOARD MEMBER 2.00 X 0 0 0 CAROLINA SILES BOARD MEMBER 2.00 X 0 0 0 114231 13018 1 false false false 115990 1053059 24805 1169049 PROGRAM SERVICE REVENUE 14500 14500 14500 1183549 14500 X 127249 101403 24395 1451 420837 338860 42351 39626 120793 95793 12681 12319 252148 149304 67994 34850 9606 3489 5735 382 16015 1130 5232 9653 61176 51605 9571 16659 2910 13749 9357 8422 935 3348 3348 PROGRAM EXPENSES 41646 41646 EQUIPMENT PURCHASES 40437 39802 635 PROFESSIONAL DEVELOPMENT 1570 1570 1120841 839282 183278 98281 478632 611446 162541 105867 8749 17716 109964 77172 21247 32792 44738 125459 715907 893280 30614 58444 38738 125573 69352 184017 X 271814 194663 374741 514600 646555 709263 715907 893280 62708 X false true X true false X 611645 679261 404817 948997 1169049 3813769 611645 679261 404817 948997 1169049 3813769 524900 3288869 3813769 14500 0.86240 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109964 77172 32792 32792 RIGHT OF USE ASSET 125459 125459 OPERATING LEASE LIABILITY 125573 125573 X 1183549 1183549 1183549 1120841 1120841 1120841 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. FORM 990, PAGE 2, PART III, LINE 4D ALUMNI FELLOWSHIP AND OTHER PROGRAMS 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. 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