2024-05-17T16:09:34-05:00 2023-12-31 853597659 LEFLORE ACCOUNTING SERVICES LLC 306 E WILSON ST MADISON WI 53703 990EZ 2023-01-01 862578506 BLACK GIRL MAGIC EDUCATIONAL SERVICES IN BLAC 6085158813 5309 GOLDEN LEAF TRL MADISON WI 53704 ROSA THOMPSON EXECUTIVE DIRECTOR 6085158813 2024-05-16 1 ROSA THOMPSON XXX-XX-XXXX 1 Aida Leflore P01292477 8005570429 2024-05-16 X 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X www.bgmesinc.com X X 154726 X 153512 1214 154726 0 45503 43798 154 397 106111 195963 -41237 43708 0 2471 X 43943 4010 43943 4010 235 1539 43708 2471 X TO FOSTER CULTURAL PRIDE, LEADERSHIP SKILLS, SELF-CONFIDENCE, COMMUNITY BUILDING, MENTORING OPPORTUNITIES, AND EXPOSURE TO NEW ACTIVIES AND INTERESTS FOR OUR GIRLS AND THEIR PARTICIPATING FAMILY MEMBERS. BLACK GIRL MAGIC SATURDAYS - HOSTED ONE SATURDAY EACH MONTH DURING THE SCHOOL YEAR AND BRINGS PROGRAMMING TO THE MADISON AREA COMMUNITY WITH CULTURALLY THEMED ACTIVITIES FOR BLACK GIRLS IN 4TH-10TH GRADE 8000 23029 BLACK GIRL MAGIC GIRLS GROUPS - WEEKLY GROUPS HELD AT LOCAL ELEMENTARY & MIDDLE SCHOOLS TO FOSTER SISTERHOOD, CULTURAL IDENTITY, AND ACADEMIC SUCCESS. 30000 24326 BLACK GIRL MAGIC CONFERENCE - WE PROVIDE THE OPPORTUNITY TO PLAN A CONFERENCE JUST FOR YOUR SCHOOL DISTRICT WITH THE THEME AND CONFERENCE PRESENTERS TAILORED JUST FOR YOU. THIS ANNUAL CONFERENCE IS A FULL DAY OF LEARNING FROM GUEST SPEAKERS IN BREAKOUT SESSIONS, COMMUNITY-BUILDING ACROSS SCHOOLS AND SCHOOL DISTRICTS, AND A CELEBRATION OF BLACK GIRL MAGIC. 33663 35172 BLACK GIRL MAGIC SUMMER CAMP & FIELD TRIPS - HELD ANNUALLY, GIRLS LEARN HOW TO BRING AWARENESS TO THEIR THOUGHTS, FEELINGS, AND BODY WHILE PARTICIPATING IN JOURNALING, ART, AND MOVEMENT SESSIONS BLACK WOMEN LED. 0 14416 YOUTH LEADERSHIP BOARD - A GROUP OF 4TH TO 10TH GRADE LEADERS WHO SUPPORT THE SELECTION, PLANNING AND DEVELOPMENT OF BGMES PROGRAMS AND FIELD TRIPS. 0 7075 FAMILY FUN NIGHTS - FAMILIES ARE INVITED TO PARTICIPATE IN VARIOUS ACTIVITIES, SUCH AS CANOEING, ROCK CLIMBING, ARTS AND PERFORMANCES, AND SPORTING EVENTS. 0 5228 109246 ROSA THOMPSON EXECUTIVE DIRECTOR AND BOARD CHAIR 40.00 24688 0 0 RACHELLE STONE PROGRAM MANAGER 20.00 6781 0 0 ELLIE FEITLINGER FUNDRAISING CHAIR 1.00 0 0 0 SONIA SPENCER BOARD MEMBER 1.00 0 0 0 KIMILA DANIELS BOARD MEMBER 1.00 0 0 0 SEMAJ SCONIERS SECRETARY 4.00 0 0 0 APRIL KUMAPAYI TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 WI ALLIED BOOKKEEPING & BUSINESS COACHING LLC 5309 GOLDEN LEAF TRL MADISON WI 53704 6083580532 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 38073 137417 153512 329002 0 0 0 18750 0 18750 0 0 0 0 0 0 0 0 0 0 38073 156167 153512 347752 0 0 0 347752 0 0 0 0 0 0 0 0 0 0 38073 156167 153512 347752 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: EVENT PRODUCTION INCOME. Amount: 636. Description: INTEREST EARNED. Amount: 13. Description: CONSULTING INCOME. Amount: 565. Total to Form 990-EZ, line 8: 1,214. Form 990-EZ, Part I, Line 16 - Other Expenses Description: EVENT PRODUCTION EXPENSES. Amount: 70,191. Description: OFFICE EXPENSES. Amount: 6,701. Description: PARKING. Amount: 48. Description: MERCHANT FEES. Amount: 229. Description: INSURANCE. Amount: 3,036. Description: ADVERTISING/MARKETING. Amount: 2,341. Description: STAFF MEALS. Amount: 834. Description: BRANDED APPAREL. Amount: 9,379. Description: BANK FEES. Amount: 365. Description: OTHER BUSINESS EXPENSES. Amount: 1,312. Description: TAXES & LICENSES. Amount: 50. Description: PARTICIPANT TRANSPORTATION. Amount: 11,625. Total to Form 990-EZ, line 16: 106,111. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: . Beg. of Year Amount: 235. End of Year Amount: 1,539. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.