Nonprofit · EIN 65-1237021
WILLIE MAE ROCK CAMP FOR GIRLS INC
Tax-exempt · BROOKLYN, NY 11215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,183,549 | $1,120,841 | $62,708 | $893,280 | $184,017 | $709,263 |
| June 30, 2024 | 990 | $960,497 | $902,320 | $58,177 | $715,907 | $69,352 | $646,555 |
| June 30, 2023 | 990 | $450,115 | $394,352 | $55,763 | $684,121 | $95,743 | $588,378 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,169,049
- of which government grants
- $115,990
- Program service revenue
- $14,500
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,249
- Other salaries and wages
- $420,837
- Salaries, compensation and benefits (total)
- $668,879
- Professional fundraising fees
- $0
- Occupancy
- $61,176
- Depreciation
- $9,357
- Program services (functional)
- $839,282
- Management and general (functional)
- $183,278
- Fundraising (functional)
- $98,281
Balance sheet and other
- Total assets, start of year
- $715,907
- Total assets, end of year
- $893,280
- Total liabilities, end of year
- $184,017
- Net assets, end of year
- $709,263
- Land, buildings and equipment
- $32,792
- Net assets without donor restrictions
- $194,663
- Net assets with donor restrictions
- $514,600
- Gross receipts
- $1,183,549
- Employees
- 9
- Year formed
- 2005
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAFRAE SCI | EXECUTIVE DI Trustee or director, Officer | 40 | $114,231 | $13,018 |
| SABRINA SHULMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GINA IZZO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LEENA PUNJABI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHIRLEY TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAURA GREER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARISA ZALABAK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CAROLINA SILES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LaFrae Sci | Executive Director Key employee, Highest-paid employee | 40 | $118,700 | $11,817 |
| Lisa Marrocchino | President Trustee or director, Officer | 1 | $0 | $0 |
| Sabrina Shulman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Leena Punjabi | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Shirley Taylor | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Tiffany Wan | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Laura Greer | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Gina Izzo | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Marisa Zalabak | Board Member Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LaFrae Sci | Executive Director Key employee | 40 | $50,169 | $5,769 |
| Lisa Marrocchino | President Trustee or director, Officer | 1 | $0 | $0 |
| Sabrina Shulman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ishwari Bendre | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Gargi Shinde | Board Member Trustee or director | 1 | $0 | $0 |
| Shirley Taylor | Board Member Trustee or director | 1 | $0 | $0 |
| Tiffany Wan | Board Member Trustee or director | 1 | $0 | $0 |
| Leena Punjabi | Board Member Trustee or director | 1 | $0 | $0 |
| Gina Izzo | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 540 PRESIDENT ST STE 2H, BROOKLYN, NY 11215-1492
- In care of
- % ROSALEE THOMSON
- Principal officer (990 for 2024)
- LAFRAE SCI
- Signed the 990
- LAFRAE SCI, EXECUTIVE DIRECTOR
- Phone
- (347) 599-0716
- Website
- WWW.WILLIEMAEROCKCAMP.ORG
- Return prepared by
- CULLEN & DANOWSKI LLP
Mission
WILLIE MAE ROCK CAMP IS A NONPROFIT ORGANIZATION DEDICATED TO EMPOWERING GIRLS AND GENDER-EXPANSIVE YOUTH THROUGH MUSIC EDUCATION AND MENTORSHIP.
Program accomplishments
- 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.Expenses $280,304 · revenue $12,000
- 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.Expenses $246,795
- 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.Expenses $139,005 · revenue $2,500
- ALUMNI FELLOWSHIP AND OTHER PROGRAMSExpenses $173,178
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1237021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $893,280
- Income (IRS master file)
- $1,183,549
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,183,549 | $1,120,841 | $893,280 | XML |
| 990 | June 2024 | $960,497 | $902,320 | $715,907 | XML |
| 990 | June 2023 | $450,115 | $394,352 | $684,121 | XML |
| 990 | December 2022 | $705,471 | $639,730 | $625,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-1237021).
Questions about WILLIE MAE ROCK CAMP FOR GIRLS INC
- What is the EIN of WILLIE MAE ROCK CAMP FOR GIRLS INC?
- The employer identification number (EIN) of WILLIE MAE ROCK CAMP FOR GIRLS INC is 65-1237021.
- Is WILLIE MAE ROCK CAMP FOR GIRLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WILLIE MAE ROCK CAMP FOR GIRLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIE MAE ROCK CAMP FOR GIRLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLIE MAE ROCK CAMP FOR GIRLS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIE MAE ROCK CAMP FOR GIRLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILLIE MAE ROCK CAMP FOR GIRLS INC?
- The 990 for the year ended June 30, 2025 names LAFRAE SCI.
- Who are the officers and directors of WILLIE MAE ROCK CAMP FOR GIRLS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $114,231 (LAFRAE SCI, EXECUTIVE DI).
- How much revenue does WILLIE MAE ROCK CAMP FOR GIRLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,183,549, expenses of $1,120,841 and total assets of $893,280 at year end.
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