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BAY AREA DERBY GIRLS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BAY AREA DERBY GIRLS (EIN 71-1045510)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-24
IRS object ID
201902679349200340
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-24T18:17:08-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michelle DudleyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 Blossom WayAddressLine1Txt
CityHaywardCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94541ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN711045510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bay Area DerbyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAYABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77582AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUCAS SAUGENPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-09-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle DudleyPreparerPersonNm
PTINP02105929PTIN
Phone4082305209PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://www.bayareaderby.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,157GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,230ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,180ProgramServiceRevenueAmt
Membership Dues$68,355MembershipDuesAmt
Investment Income$31InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$13,361GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,339CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,022GrossProfitLossSlsOfInvntryAmt
Total Revenue$165,818TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$25,330FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$63,386OccupancyRentUtltsAndMaintAmt
Other Expenses Total$46,820OtherExpensesTotalAmt
Total Expenses$135,536TotalExpensesAmt
Excess Or Deficit For Year$30,282ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,426BOYAmt
EOY$115,463EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,013BOYAmt
EOY$8,691EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,439BOYAmt
EOY$124,154EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,567BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,872BOYAmt
EOY$124,154EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOrganization was formed to create Flat Track Roller Derby League in the San Francisco Bay Area. Bay Area Derby (BAD) is a Not-For-Profit amateur sporting league that is contributing to the National reemergence of roller derby as a popular sport.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAthletic Training for amateur roller derby athletes with practice/training several days per week. Public sporting events (Roller Derby games) with community outreach component of non-profit information booths and independent, locally owned small business vendor participation. Fundraising activities include beverage sales at local community parades/festivals. Community outreach includes volunteering with other local nonprofit organizations.DescriptionProgramSrvcAccomTxt
Grants And Allocations$123,711GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$123,711TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Capri Roth
Director10.00$0
Karen Nelson
Director10.00$0
Jessica LaRue
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE DUDLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77582AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd
FieldValueIRS element (for citing)
Phone4082305209PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,083CurrentTaxYearMinus1YearAmt
Current Tax Year$108,191CurrentTaxYearAmt
Total$420,895TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,337CurrentTaxYearMinus1YearAmt
Current Tax Year$62,935CurrentTaxYearAmt
Total$640,657TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,420CurrentTaxYearMinus1YearAmt
Current Tax Year$171,126CurrentTaxYearAmt
Total$1,061,552TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,061,552PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$1,489TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$1,489TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,465CurrentTaxYearMinus1YearAmt
Current Tax Year$171,157CurrentTaxYearAmt
Total$1,063,041TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1684
Other Expenses.1002Office Expenses $1631
Other Expenses.1003Information Technology $6402
Other Expenses.1005Travel $1268
Other Expenses.1007Conferences, Conventions, and Meetings $29888
Other Expenses.1008Interest $206
Other Expenses.1009Depreciation $665
Other Expenses.1012Insurance $5076
Other Assets.1002Furniture and Fixtures - Beginning $6428 Furniture and Fixtures - Ending $5763
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $343
Other Assets.1Door Deposit - Beginning $2585 Door Deposit - Ending $2585
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1567 Accounts Payable and Accrued Expenses - Ending $0

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