Form 990 for tax year 2025
Filed by UNITED STATES AMATEUR CONFEDERATION OF ROLLER SKATING.
Totals
- Total revenue
- $1,066,037
- Total expenses
- $1,367,767
- Contributions and grants received
- $101,230
- Grants paid
- $0
- Program service revenue
- $916,982
- Investment income
- $16,677
- Other revenue
- $31,148
- Total assets, end of year
- $585,030
- Total liabilities, end of year
- $683,442
- Net assets or fund balances, end of year
- -$98,412
- Program services expenses (Part IX)
- $1,146,839
- Management and general expenses
- $220,928
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,146,839
Program services were 83.8% 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.
-
1d · Related organizations
$101,230
-
2a · Program service revenue: MEMBERSHIP DUES
total $463,652 · related or exempt $463,652
-
2b · Program service revenue: EVENTS
total $436,304 · related or exempt $436,304
-
2c · Program service revenue: SEMINAR REGISTRATION
total $17,026 · related or exempt $17,026
-
3 · Investment income
total $16,677 · related or exempt $16,677
-
6a · Gross rents
real property $12,750
-
6c · Rental income or loss
real property $12,750
-
6d · Net rental income or loss
total $12,750 · related or exempt $12,750
-
10a · Gross sales of inventory
$19,920
-
10b · Cost of goods sold
$13,748
-
10c · Net income from sales of inventory
total $6,172 · related or exempt $6,172
-
11a · Other revenue: OTHER REVENUE
total $12,226 · related or exempt $12,226
-
11e · Other revenue, total
$12,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,851 · program services $71,702 · management and general $57,149
-
7 · Other salaries and wages
total $118,826 · program services $86,743 · management and general $32,083
-
9 · Other employee benefits
total $36,723 · program services $26,808 · management and general $9,915
-
10 · Payroll taxes
total $12,045 · program services $8,793 · management and general $3,252
-
11b · Fees: legal
total $25,601 · program services $18,689 · management and general $6,912
-
11c · Fees: accounting
total $21,500 · program services $15,695 · management and general $5,805
-
11f · Fees: investment management
total $1,187 · management and general $1,187
-
11g · Fees: other
total $109,561 · program services $108,932 · management and general $629
-
13 · Office expenses
total $42,073 · program services $31,842 · management and general $10,231
-
14 · Information technology
total $7,597 · management and general $7,597
-
16 · Occupancy
total $69,226 · program services $44,441 · management and general $24,785
-
17 · Travel
total $200,277 · program services $195,020 · management and general $5,257
-
19 · Conferences, conventions and meetings
total $923 · management and general $923
-
22 · Depreciation, depletion and amortization
total $28,246 · program services $28,246
-
23 · Insurance
total $130,229 · program services $120,116 · management and general $10,113
-
24a · Other expenses: EVENT EXPENSES
total $290,637 · program services $278,145 · management and general $12,492
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $60,441 · program services $44,173 · management and general $16,268
-
24c · Other expenses: PROVISION FOR CREDIT LOSS
total $57,556 · program services $57,556
-
24d · Other expenses: GENERAL EXPENSES
total $24,844 · program services $9,938 · management and general $14,906
-
24e · All other expenses
total $1,424 · management and general $1,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,195 · end of year $45,970
-
2 · Savings and temporary cash investments
beginning of year $371,830 · end of year $85,754
-
4 · Accounts receivable
beginning of year $887 · end of year $8,107
-
7 · Other notes and loans receivable
beginning of year $132,942 · end of year $42,491
-
8 · Inventories for sale or use
beginning of year $1,728 · end of year $1,405
-
9 · Prepaid expenses and deferred charges
beginning of year $9,615 · end of year $75,771
-
10a · Land, buildings and equipment: cost or other basis
$782,748
-
10b · Land, buildings and equipment: accumulated depreciation
$587,053
-
10c · Land, buildings and equipment, net
beginning of year $205,901 · end of year $195,695
-
11 · Investments: publicly traded securities
beginning of year $107,856 · end of year $126,851
-
15 · Other assets
beginning of year $9,820 · end of year $2,986
-
17 · Accounts payable and accrued expenses
beginning of year $21,776 · end of year $33,339
-
19 · Deferred revenue
beginning of year $235,844 · end of year $254,847
-
25 · Other liabilities
beginning of year $431,265 · end of year $395,256
-
27 · Net assets without donor restrictions
beginning of year $84,459 · end of year -$98,412
-
28 · Net assets with donor restrictions
beginning of year $112,430
Mission and programs · 2025
Mission
TO DEVELOP, PROMOTE, EDUCATE AND GROW ROLLER SPORTS AT ALL LEVELS.
-
WORLD AND INTERNATIONAL SKATING EVENTS, TRAINING AND COMPETITION. NATIONAL ROLLER SKATING CHAMPIOSHIPS HELD FOR THE FOLLOWING EVENTS: FIGURE SKATING, SPEED SKATING, RINK HOCKEY AND ROLLER DERBY. ROLLER SPORTS DEVELOPMENT, INCLUDING EXPENSES INCURRED IN THE PROMOTION OF ROLLER SKATING AS A RECOGNIZED AMATEUR SPORT AND EXPENSES RELATED TO EXPANSION OF U.S. HOCKEY PROGRAM.
Expenses $1,146,839 · Revenue $916,282
As filed on the 2025 return.
Listed in Part VII
-
Ricci Porter-KmetzRICCI PORTER-KMETZ
EXECUTIVE DI
- Total calculated
- $128,851
- From this org
- $128,851
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David AdamyDAVID ADAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BartellSCOTT BARTELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brent BensonBRENT BENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephen CarterSTEPHEN CARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe HannaJOE HANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HigbyMICHELLE HIGBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin JacksonERIN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn Rodgers LeeKATELYN RODGERS LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MihayBILL MIHAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MuseTONY MUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misty NicoletMISTY NICOLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SilvasMATTHEW SILVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SpringerKELLY SPRINGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL MUSEUM OF ROLLER SKATING
501C3 · HISTORY · NE
-
US FOUNDATION AMATEUR ROLLER SKATIN
501C3 · SCHOLARSHI · NE
-
US OLYMPIC AND PARALYMPIC COMM
501C3 · SUPPORT · CO
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631909349301853
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