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Nonprofiteer
← ROSE CITY ROLLERS

Form 990 for tax year 2023

Filed by ROSE CITY ROLLERS.

Totals

Total revenue
$933,483
Total expenses
$1,104,441
Contributions and grants received
$556,585
Grants paid
$0
Program service revenue
$268,599
Investment income
$168
Other revenue
$108,131
Total assets, end of year
$336,598
Total liabilities, end of year
$21,134
Net assets or fund balances, end of year
$315,464
Program services expenses (Part IX)
$805,643
Management and general expenses
$215,912
Fundraising expenses
$82,886
Program service expenses (Part III)
$805,643

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $230,768

  • 1c · Fundraising events

    $38,067

  • 1f · All other contributions, gifts and grants

    $287,750

  • 1g · Noncash contributions included above

    $17,880

  • 2a · Program service revenue: TICKET SALES

    total $268,599 · related or exempt $268,599

  • 3 · Investment income

    total $168 · excluded $168

  • 8a · Fundraising events: gross income

    $4,915

  • 8a · Fundraising events: contributions included on line 1c

    $38,067

  • 8b · Fundraising events: direct expenses

    $3,170

  • 8c · Net income from fundraising events

    total $1,745

  • 10a · Gross sales of inventory

    $154,492

  • 10b · Cost of goods sold

    $58,282

  • 10c · Net income from sales of inventory

    total $96,210 · related or exempt $96,210

  • 11a · Other revenue: OTHER INCOME

    total $10,176 · excluded $10,176

  • 11e · Other revenue, total

    $10,176

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,983 · program services $63,285 · management and general $17,857 · fundraising $6,841

  • 7 · Other salaries and wages

    total $494,439 · program services $355,646 · management and general $100,351 · fundraising $38,442

  • 9 · Other employee benefits

    total $26,403 · program services $16,761 · management and general $7,780 · fundraising $1,862

  • 10 · Payroll taxes

    total $56,996 · program services $41,366 · management and general $11,164 · fundraising $4,466

  • 11c · Fees: accounting

    total $900 · management and general $900

  • 11g · Fees: other

    total $22,038 · program services $21,938 · management and general $100

  • 12 · Advertising and promotion

    total $17,877 · program services $13,725 · management and general $393 · fundraising $3,759

  • 13 · Office expenses

    total $11,147 · program services $2,608 · management and general $8,151 · fundraising $388

  • 14 · Information technology

    total $24,307 · program services $6,294 · management and general $17,938 · fundraising $75

  • 16 · Occupancy

    total $60,000 · program services $60,000

  • 17 · Travel

    total $92,394 · program services $89,022 · management and general $3,372

  • 22 · Depreciation, depletion and amortization

    total $9,509 · program services $6,840 · management and general $1,930 · fundraising $739

  • 23 · Insurance

    total $7,149 · management and general $7,149

  • 24a · Other expenses: CONSULTING

    total $64,058 · program services $7,555 · management and general $32,589 · fundraising $23,914

  • 24b · Other expenses: BOUT COSTS

    total $24,989 · program services $24,495 · fundraising $494

  • 24c · Other expenses: OTHER EXPENSES

    total $22,628 · program services $18,061 · management and general $4,567

  • 24d · Other expenses: CREDIT CARD EXPENSES

    total $21,606 · program services $18,029 · management and general $1,671 · fundraising $1,906

  • 24e · All other expenses

    total $60,018 · program services $60,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,829 · end of year $225,527

  • 2 · Savings and temporary cash investments

    beginning of year $47,660 · end of year $47,833

  • 4 · Accounts receivable

    beginning of year $9,605 · end of year $3,723

  • 8 · Inventories for sale or use

    beginning of year $21,287 · end of year $22,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,243 · end of year $18,936

  • 10a · Land, buildings and equipment: cost or other basis

    $64,175

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,056

  • 10c · Land, buildings and equipment, net

    beginning of year $27,628 · end of year $18,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,467

  • 19 · Deferred revenue

    beginning of year $30,363 · end of year $21,134

  • 27 · Net assets without donor restrictions

    beginning of year $486,422 · end of year $315,464

Mission and programs · 2023

Mission

THE ROSE CITY ROLLERS MISSION IS TO SERVE WOMEN, GIRLS, AND GENDER- EXPANSIVE INDIVIDUALS WHO WANT TO PLAY THE TEAM SPORT OF ROLLER DERBY, CONNECT WITH AN INCLUSIVE COMMUNITY, AND REALIZE THEIR POWER BOTH ON SKATES AND OFF.

  • WE HOSTED OUR FIRST FULL ADULT SEASON, AS PART OF THE 64 GAMES WE HOSTED IN 2023. WE ADDED 2 NEW YOUTH HOME TEAMS, BRINGING OUR TOTAL YOUTH TEAMS TO 10 TEAMS. WE CONTINUED TO USE OUR SKATEMOBILE TO BRING THE JOY OF OUTDOOR ROLLER SKATING TO OUR PORTLAND COMMUNITY, HOSTING 52 EVENTS, 42 OF WHICH WERE FREE. 304 SKATERS USED OUR RENT N ROLL LENDING LIBRARY, WHICH PROVIDES FREE SKATES AND GEAR. WE DID ALL OF THIS WHILE RECEIVING ONLY 5% OF THE GRANTS WE RECEIVED IN 2022.

    Expenses $805,643

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Stegeman

    EXECUTIVE DI

    Total calculated
    $94,057
    From this org
    $87,982
    From related orgs
    $0
    Other
    $6,075
    Hours/week
    40

  • Jennifer Carr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ashleigh Edwards

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jacinta Kilber

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jenny Mackie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erin Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Rye

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Works

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.0
Source object
202423199349317417

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