Totals
- Total revenue
- $1,419,384
- Total expenses
- $1,335,747
- Contributions and grants received
- $561,207
- Grants paid
- $0
- Program service revenue
- $715,291
- Investment income
- $588
- Other revenue
- $142,298
- Total assets, end of year
- $475,479
- Total liabilities, end of year
- $76,378
- Net assets or fund balances, end of year
- $399,101
- Program services expenses (Part IX)
- $1,078,530
- Management and general expenses
- $222,448
- Fundraising expenses
- $34,769
- Program service expenses (Part III)
- $1,078,530
Program services were 80.7% 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
$262,741
-
1c · Fundraising events
$31,886
-
1f · All other contributions, gifts and grants
$266,580
-
1g · Noncash contributions included above
$19,167
-
2a · Program service revenue: TICKET SALES
total $553,333 · related or exempt $553,333
-
2b · Program service revenue: EVENT INCOME
total $161,958 · related or exempt $161,958
-
3 · Investment income
total $588 · excluded $588
-
8a · Fundraising events: gross income
$2,593
-
8a · Fundraising events: contributions included on line 1c
$31,886
-
8b · Fundraising events: direct expenses
$26,440
-
8c · Net income from fundraising events
total -$23,847
-
10a · Gross sales of inventory
$183,038
-
10b · Cost of goods sold
$58,377
-
10c · Net income from sales of inventory
total $124,661 · related or exempt $124,661
-
11a · Other revenue: OTHER INCOME
total $41,484 · excluded $41,484
-
11e · Other revenue, total
$41,484
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,599 · program services $62,823 · management and general $19,471 · fundraising $6,305
-
7 · Other salaries and wages
total $547,067 · program services $406,233 · management and general $125,904 · fundraising $14,930
-
9 · Other employee benefits
total $42,424 · program services $29,242 · management and general $8,312 · fundraising $4,870
-
10 · Payroll taxes
total $65,405 · program services $46,424 · management and general $14,566 · fundraising $4,415
-
11c · Fees: accounting
total $900 · management and general $900
-
11g · Fees: other
total $91,985 · program services $89,976 · management and general $198 · fundraising $1,811
-
12 · Advertising and promotion
total $30,830 · program services $30,636 · management and general $35 · fundraising $159
-
13 · Office expenses
total $8,561 · program services $4,102 · management and general $3,810 · fundraising $649
-
14 · Information technology
total $26,731 · program services $887 · management and general $25,844
-
16 · Occupancy
total $162,207 · program services $159,467 · management and general $2,740
-
17 · Travel
total $87,010 · program services $84,991 · management and general $2,019
-
22 · Depreciation, depletion and amortization
total $9,509 · management and general $9,509
-
23 · Insurance
total $15,672 · program services $8,012 · management and general $7,660
-
24a · Other expenses: BOUT COSTS
total $40,799 · program services $40,602 · fundraising $197
-
24b · Other expenses: FACILITIES SUPPLIES
total $31,705 · program services $31,354 · management and general $351
-
24c · Other expenses: OTHER EXPENSES
total $27,494 · program services $27,244 · management and general $250
-
24d · Other expenses: CREDIT CARD & BANK CHARGE
total $26,850 · program services $24,538 · management and general $879 · fundraising $1,433
-
24e · All other expenses
total $31,999 · program services $31,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,527 · end of year $327,882
-
2 · Savings and temporary cash investments
beginning of year $47,833 · end of year $48,416
-
4 · Accounts receivable
beginning of year $3,723 · end of year $36,868
-
8 · Inventories for sale or use
beginning of year $22,460 · end of year $25,278
-
9 · Prepaid expenses and deferred charges
beginning of year $18,936 · end of year $26,926
-
10a · Land, buildings and equipment: cost or other basis
$65,675
-
10b · Land, buildings and equipment: accumulated depreciation
$55,566
-
10c · Land, buildings and equipment, net
beginning of year $18,119 · end of year $10,109
-
17 · Accounts payable and accrued expenses
end of year $43,145
-
19 · Deferred revenue
beginning of year $21,134 · end of year $33,233
-
27 · Net assets without donor restrictions
beginning of year $315,464 · end of year $399,101
Mission and programs · 2024
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 MORE THAN 70 GAMES IN 2024, SHOWCASING OUR 19+ TEAMS AND PROGRAMS WITH OVER 425 SKATERS AND MEMBERS. OUR SKATEMOBILE CONTINUED TO BRING THE JOY OF OUTDOOR ROLLER SKATING TO THE PORTLAND COMMUNITY, REACHING NEIGHBORHOODS WITH 50+ EVENTS. OUR RENT N ROLL LENDING LIBRARY PROVIDED FREE SKATES AND GEAR TO MORE THAN 300 SKATERS, AND SCHOLARSHIPS MADE IT POSSIBLE FOR OVER 15% OF OUR MEMBERSHIP TO PARTICIPATE.
Expenses $1,078,530 · Revenue $715,291
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim StegemanKIM STEGEMAN
EXECUTIVE DI
- Total calculated
- $95,141
- From this org
- $88,598
- From related orgs
- $0
- Other
- $6,543
- Hours/week
- 40
-
Jennifer CarrJENNIFER CARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jacinta KilberJACINTA KILBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jamie RyeJAMIE RYE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ashleigh EdwardsASHLEIGH EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erin ParkerERIN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny MackieJENNY MACKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan WorksJONATHAN WORKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WeltonMICHELLE WELTON
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
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349323989
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