ARIZONA DERBY DAMES ASSOCIATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA DERBY DAMES ASSOCIATION (EIN 20-5484381)
- Tax period
- 2024-02-22 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349205010
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:02:29-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201936906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUDREAU CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 S VAL VISTA DR | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852046401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-02-22 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205484381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA DERBY DAMES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6027997407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 W MCDOWELL RD STE 118 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN JONES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6027997407 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN P BOUDREAU CPA | PreparerPersonNm |
| PTIN | P00506888 | PTIN |
| Phone | 4807763358 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTPS://ARIZONADERBYDAMES.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,051 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,030 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $21 | InvestmentIncomeAmt |
| Total Revenue | $135,051 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,021 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $167 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $146,202 | OtherExpensesTotalAmt |
| Total Expenses | $148,390 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,339 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,259 | BOYAmt |
| EOY | $6,948 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863 | BOYAmt |
| EOY | $3,078 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,122 | BOYAmt |
| EOY | $10,026 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
| EOY | $273 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,092 | BOYAmt |
| EOY | $9,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO PROVIDE ACCESSIBLE OPPORTUNITIES FOR INDIVIDUALS OF ALL BACKGROUNDS TO PARTICIPATE IN AND ENJOY THE THRILL OF ROLLER DERBY WHILE PROMOTING VALUES OF INCLUSIVITY, DIVERSITY, AND EMPOWERMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE LEAGUE SUCCESSFULLY ESTABLISHED AND SUSTAINED TRAINING PROGRAMS FOR BOTH ADULT AND YOUTH SKATERS, PROVIDING A CONSISTENT ENVIRONMENT FOR PHYSICAL AND EMOTIONAL SELF-CONFIDENCE BUILDING THROUGH TEAM SPORT PARTICIPATION: A) TOTAL SKATERS SERVED: 88 ACTIVE SKATERS, INCLUDING 72 ROSTERED ADULT SKATERS AND 15 YOUTH SKATERS. B) RECRUITMENT SUCCESS: ADDED 17 NEW ADULT SKATERS AND 7 NEW YOUTH SKATERS DURING THE REPORTING PERIOD, DEMONSTRATING SUCCESSFUL PROGRAM GROWTH. C) TRAINING AND COACHING: 15 DEDICATED TRAINERS AND COACHES PROVIDED ORGANIZED INSTRUCTION, MENTORSHIP, AND OVERSIGHT ACROSS ALL LEAGUE LEVELS. THE LEAGUE MAINTAINED A RIGOROUS SCHEDULE OF PRACTICES AND COMPETITIONS, ENSURING CONSISTENT ACCESS TO PHYSICAL FITNESS AND COMPETITIVE OPPORTUNITIES: 1) ADULT LEAGUE TRAINING: CONDUCTED 240 PRACTICES TOTALING 480 HOURS OF INSTRUCTION AND PHYSICAL TRAINING FOR ROSTERED ADULT SKATERS. 2) ROOKIE TRAINING: CONDUCTED 80 PRACTICES TOTALING 178 HOURS FOR 6 ACTIVE ROOKIE SKATERS PREPARING TO JOIN THE MAIN ROSTER, REINFORCING FOUNDATIONAL SKILLS AND SPORTSMANSHIP. 3) YOUTH PROGRAM TRAINING: CONDUCTED 80 PRACTICES TOTALING 140 HOURS FOR THE YOUTH LEAGUE, EMPHASIZING SKILL DEVELOPMENT AND TEAMWORK. 4) COMPETITIVE BOUTS: HOSTED 9 ADULT HOME BOUTS/GAMES AND 3 YOUTH BOUTS/GAMES. THE ALL-STAR ADULT TEAM ALSO PARTICIPATED IN 4 AWAY GAMES, REPRESENTING THE ORGANIZATION REGIONALLY. 5) COMMUNITY OUTREACH: INVESTED 50 HOURS INTO RECRUITING EVENTS, ACTIVELY ENGAGING WITH THE COMMUNITY TO PROMOTE PARTICIPATION IN THE SPORT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $146,032 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $146,032 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KRISTEN JONES | ||
| PRESIDENT | 4.00 | $0 |
| ALICEN DE YOUNG | ||
| TREASURER | 4.00 | $0 |
| KELLI KIMBROUGH | ||
| SECRETARY | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN JONES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 W MCDOWELL RD STE 118 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6027997407 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $135,030 | CurrentTaxYearAmt |
| Total | $135,030 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $21 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $135,051 | CurrentTaxYearAmt |
| Total | $135,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,051 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $135,051 | CurrentTaxYearAmt |
| Total | $135,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 3,712 BANK CHARGES 23 DUES & SUBSCRIPTIONS 314 EQUIPMENT RENTAL 3,139 MERCHANT FEES 3,385 MERCHANDISE 2,077 PAYPAL FEES 309 REIMBURSEMENT 2,350 RENT 111,655 REPAIRS & MAINTENANCE 799 SECURITY 2,213 STATE TAXES 2,148 SUPPLIES 5,121 TOURNAMENT FEES 500 UTILITIES 4,687 WEBSITE 158 OTHER EXPENSE 3,612 TOTAL 146,202 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 785 0 BANKED TRACK 11,874 11,874 LESS ACCUMULATED DEPRECIATION 11,874 11,874 EQUIPMENT 4,267 4,267 LESS ACCUMULATED DEPRECIATION 4,267 4,267 FURNITURE & EQUIPMENT 4,567 4,567 LESS ACCUMULATED DEPRECIATION 4,567 4,567 SECURITY DEPOSIT 3,078 3,078 TOTAL 3,863 3,078 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30 273 |
| FORM 990-EZ, PART III | OUR MISSION IS TO PROVIDE ACCESSIBLE OPPORTUNITIES FOR INDIVIDUALS OF ALL BACKGROUNDS TO PARTICIPATE IN AND ENJOY THE THRILL OF ROLLER DERBY WHILE PROMOTING VALUES OF INCLUSIVITY, DIVERSITY, AND EMPOWERMENT. |
| FORM 990-EZ, PART III, LINE 28 | THE LEAGUE SUCCESSFULLY ESTABLISHED AND SUSTAINED TRAINING PROGRAMS FOR BOTH ADULT AND YOUTH SKATERS, PROVIDING A CONSISTENT ENVIRONMENT FOR PHYSICAL AND EMOTIONAL SELF-CONFIDENCE BUILDING THROUGH TEAM SPORT PARTICIPATION: A) TOTAL SKATERS SERVED: 88 ACTIVE SKATERS, INCLUDING 72 ROSTERED ADULT SKATERS AND 15 YOUTH SKATERS. B) RECRUITMENT SUCCESS: ADDED 17 NEW ADULT SKATERS AND 7 NEW YOUTH SKATERS DURING THE REPORTING PERIOD, DEMONSTRATING SUCCESSFUL PROGRAM GROWTH. C) TRAINING AND COACHING: 15 DEDICATED TRAINERS AND COACHES PROVIDED ORGANIZED INSTRUCTION, MENTORSHIP, AND OVERSIGHT ACROSS ALL LEAGUE LEVELS. THE LEAGUE MAINTAINED A RIGOROUS SCHEDULE OF PRACTICES AND COMPETITIONS, ENSURING CONSISTENT ACCESS TO PHYSICAL FITNESS AND COMPETITIVE OPPORTUNITIES: 1) ADULT LEAGUE TRAINING: CONDUCTED 240 PRACTICES TOTALING 480 HOURS OF INSTRUCTION AND PHYSICAL TRAINING FOR ROSTERED ADULT SKATERS. 2) ROOKIE TRAINING: CONDUCTED 80 PRACTICES TOTALING 178 HOURS FOR 6 ACTIVE ROOKIE SKATERS PREPARING TO JOIN THE MAIN ROSTER, REINFORCING FOUNDATIONAL SKILLS AND SPORTSMANSHIP. 3) YOUTH PROGRAM TRAINING: CONDUCTED 80 PRACTICES TOTALING 140 HOURS FOR THE YOUTH LEAGUE, EMPHASIZING SKILL DEVELOPMENT AND TEAMWORK. 4) COMPETITIVE BOUTS: HOSTED 9 ADULT HOME BOUTS/GAMES AND 3 YOUTH BOUTS/GAMES. THE ALL-STAR ADULT TEAM ALSO PARTICIPATED IN 4 AWAY GAMES, REPRESENTING THE ORGANIZATION REGIONALLY. 5) COMMUNITY OUTREACH: INVESTED 50 HOURS INTO RECRUITING EVENTS, ACTIVELY ENGAGING WITH THE COMMUNITY TO PROMOTE PARTICIPATION IN THE SPORT. |