TILTED THUNDER RAIL BIRDS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TILTED THUNDER RAIL BIRDS (EIN 80-0323366)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349305646
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:37:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911152029 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASSON LAIBLE & CO PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2825 EASTLAKE AVE E 335 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800323366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TILTED THUNDER RAIL BIRDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TILT | NameControl |
| Phone | 2063107563 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31144 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981033114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHELSEA SHEPHERD | Name |
| Title | PRESIDENT | Title |
| Phone | 2063282871 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRENE R LAIBLE | Name |
| PTIN | P01256063 | PTIN |
| Phone | 2063282871 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHELSEA SHEPHERD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31144 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 149826 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TILTEDTHUNDER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | OUR PURPOSE IS TO FOSTER WOMEN'S AMATEUR BANKED TRACK ROLLER DERBY COMPETITION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 79725 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 90990 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67507 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51259 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110 | InvestmentIncomePriorYear |
| Investment Income Current Year | 124 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 257785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 149826 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230200 | OtherExpensePriorYear |
| Other Expenses Current Year | 151945 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 230350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 167558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27435 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17732 | RevenuesLessExpensesCY |
| Total Assets BOY | 49602 | TotalAssetsBOY |
| Total Assets EOY | 31870 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49602 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TILTED THUNDER RAIL BIRDS' (TTRB) PURPOSE IS TO FOSTER WOMEN'S AMATEUR BANKED TRACK ROLLER DERBY SPORTS COMPETITION BOTH NATIONALLY AND INTERNATIONALLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 73839 | Expense |
| Revenue | 34954 | Revenue |
| Description | PROGRAM FOR TRAINING SKATERS FOR COMPETITION - IN 2012, TTRB MAINTAINED A PERMANENT PRACTICE FACILITY IN ORDER TO PROVIDE CONSISTENT, RELIABLE PRACTICE TIMES FOR LEAGUE MEMBERS. HAVING A DEDICATED LOCATION TO HOUSE THE BANKED TRACK GRANTS SKATERS MORE OPPORTUNITIES TO SKATE, THEREBY INCREASING OVERALL LEAGUE SKILL LEVEL.TILTED THUNDER RAIL BIRDS WORKED HARD TO MAINTAIN CONSISTENT AND EQUAL PRACTICE TIMES FOR ITS FOUR HOME TEAMS, ITS ALL-STAR TRAVEL TEAM AND ITS THREE JUNIOR GROUPS. TTRB ALSO EXPANDED ITS "OFF-SKATES" WORKOUT AREA TO PROVIDE EQUIPMENT AND AN AREA FOR MEMBERS TO CROSS-TRAIN. CROSS-TRAINING IS AN IMPORTANT PART OF ATHLETICISM AND TTRB IS EXCITED TO PROVIDE MORE OPPORUNITIES FOR ITS SKATERS TO GROW THEIR ATHLETIC SKILL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27868 | Expense |
| Revenue | 12065 | Revenue |
| Description | PROGRAM FOR TRAINING YOUTH SKATERS FOR COMPETITION - DUE TO INCREASED JUNIOR MEMBERSHIP IN 2012, THE JUNIORS PROGRAM ADDED A YOUNGER, SECOND DIVISION TO ITS PROGRAM, THE CHICKLETS. THE CHICKLETS IS A MORE BASIC MOTOR SKILLS-ORIENTATED DIVISION (NON-CONTACT) FOR GIRLS AGES 6 - 12. THE PEEPS ARE NOW ABLE TO FOCUS THEIR TRANING TOWARDS COMPETITION WHILE THE YOUNGER CHICKLETS ARE ABLE TO FOCUS ON BASIC MOTOR SKILLS, COOPERATIVE SKATING AND TEAM WORK. FURTHERMORE, THE SLIGHTLY OLDER PEEPS HAVE THE OPPORTUNITY TO MENTOR THE CHICKLETS AND ASSIST IN COACHING THEIR YOUNGER COUNTERPARTS. TTRB'S JUNIOR BANKED TRACK ROLLER DERBY PROGRAM, TILTED THUNDER RAIL PEEPS (PEEPS), COMPLETED ITS SECOND FULL YEAR OF TRAINING GIRLS AGES 11-17. DUE TO HIGH DEMAND, TTRB WAS ABLE TO DIVIDE THE PEEPS INTO TWO DIVISIONS: BEGINNERS AND ADVANCED. THIS HAS FACILITATED MORE FOCUSED COACHING OPPORTUNITIES FOR GIRLS OF VARYING SKILL LEVEL.THE JUNIORS ARE MENTORED AND TRAINED BY TTRB ADULT SKATERS. THE JUNIORS PROGRAM PROVIDES AN EXCELLENT OPPORTUNITY FOR TTRB SKATERS TO DEVELOP AND HONE THEIR COACHING AND TRAINING SKILLS WHILE PROVIDING GIRLS AGED 6-17 A VARIETY OF SKATING OPPORTUNITIES AND PROVDING THE PEEPS PROPER TRAINING TO PREPARE THEM FOR LOCAL AND NATIONAL COMPETITION. THE PEEPS/CHICKLETS ARE A UNIQUE PROGRAM IN THAT THEY ARE DIRECTLY AFFILIATED WITH TTRB. MOST JUNIOR LEAGUES ARE INDEPENDENTLY AFFILIATED. BY REMAINING A PROGRAM WITHIN TILTED THUNDER, THEY HAVE MORE OPPORTUNITY FOR QUALITY TRAINING SINCE THEIR TRAINERS ARE ALL CURRENT, ACTIVE, ADULT MEMBERS OF TTRB. THEY ALSO EXPERIENCE THE MENTORSHIP OF AND BONDING WITH AN ESTABLISHED WOMEN'S ROLLER DERBY LEAGUE. FINALLY, THE JUNIOR SKATERS, UPON TURNNG 18, QUALIFY TO ENTER THE ADULT LEAGUE. THIS ALLOWS FOR CONTINUITY IN TRAINING AND OVERALL STABILITY AND SUSTAINABILITY OF THE ORGANIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43167 | Expense |
| Revenue | 8343 | Revenue |
| Description | PROGRAM PROVING OPPORTUNITIES FOR FURTHERING AMATEUR COMPETITION - DESPITE THE CHALLENGES OF COST AND LOCAL VENUE SIZES, TTRB COMPLETED ITS SECOND FULL SEASON AT COMCAST ARENA IN EVERETT. EVEN IN ITS SECOND HOME SEASON, TTRB WAS ABLE TO MAINTAIN AN AVERAGE FAN SIZE OF APPROXIMATELY 800 PEOPLE. BY MAINTAINING A LARGE FAN BASE, TTRB IS ABLE TO MEET PART OF ITS MISSION STATEMENT OF INCREASING PUBLIC AWARENESS OF ROLLER DERBY, ESPECIALLY BANKED TRACK ROLLER DERBY. THIS CONTRACT PROVIDED THE OPPORTUNITY TO SHOWCASE HOME TEAMS' COMPETITIONS AS WELL AS AN OPPORTUNITY TO BRING IN OUTSIDE COMPETITION. BY INVITING OTHER, MORE ESTABLISHED LEAGUES TO COMPETE ON THE BANKED TRACK, TTRB SKATERS INCREASED THEIR SKILL-LEVEL THROUGH HIGHLY COMPETITIVE GAME PLAY. ADDITIONALLY, BY INVITING LOCAL FLAT TRACK LEAGUES, TTRB WAS ABLE TO ESTABLISH CAMARADERIE AMONGST LOCAL SKATERS AND FURTHER DEVELOP UNITY WITHIN THE LOCAL ROLLER DERBY COMMUNITY. TTRB FIRMLY BELIEVES IN WORKING WITH OTHER ROLLER DERBY LEAGUES, BOTH FLAT AND BANKED, TO RAISE PUBLIC AWARENESS OF ROLLER DERBY AND THE POSITIVE WAYS IT INFLUENCES MEMBERS AND VOLUNTEERS. THE MORE WE BUILD THE SISTERHOOD OF THE LOCAL ROLLER DERBY COMMUNITY, THE MORE WE ALL SUCCEED AT ACCOMPLISHING OUR INDIVIDUAL MISSIONS, RAISING PUBLIC AWARENESS OF ROLLER DERBY, AND STRENGTHENING THE ROLLER DERBY COMMUNITY, THEREBY STRENGTHENING THE COMMUNITIES IN WHICH THE PARTICIPANTS LIVE AND WORK. FURTHERMORE, TTRB HOSTED THE FIFTH ANNUAL BANKED TRACK ROLLER DERBY NATIONAL TOURNAMENT, BATTLE ON THE BANK V. IN DOING SO, TILTED THUNDER FURTHER ESTABLISHED TTRB AS A NATIONAL PRESENCE AND WELCOMED SKATERS FROM SOUTHERN CALIFORNIA, TEXAS, AND ARIZONA. HOSTING A NATIONAL TOURNAMENT CREATED BOTH HIGH-LEVEL COMPETITION AS WELL AS PROVIDED AN OPPORTUNITY FOR TTRB MEMBERS AND VOLUNTEERS TO HOST SUCH AN EVENT.PROVIDING OPPORTUNITIES FOR COMPETITION IS KEY TO MEETING OUR PRIMARY EXEMPT PURPOSE OF FOSTERING WOMEN'S AMATEUR BANKED ROLLER DERBY SPORTS COMPETITION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROMOTIONAL MERCHANDISE SALES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 144874 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHELSEA SHEPHERD | NamePerson |
| Telephone Number | 2063107563 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31144 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| GARY FOY | |||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | ||
| CHELSEA SHEPHERD | |||||||
| EXECUTIVE DIRECTOR | 10.00 | X | 7100 | 0 | 0 | ||
| CHELSEA SHEPHERD | |||||||
| PRESIDENT/TREASURER | 30.00 | 0 | 0 | 0 | X | ||
| COURTNEY STONE | |||||||
| VICE PRESIDENT/SECRETARY | 30.00 | 0 | 0 | 0 | X | ||
| COURTNEY STONE | |||||||
| GENERAL MANAGER | 10.00 | 7100 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 45591 | MembershipDues |
| All Other Contributions | 45399 | AllOtherContributions |
| Total Contributions | 90990 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MERCHANDISE SALES | 453220 | 24525 | 24525 |
| PROGRAM FEES | 611620 | 20408 | 20408 |
| EVENT INCOME | 711210 | 6253 | 6253 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51259 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124 | TotalRevenueColumn |
| Exclusion | $124 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 1900 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 1900 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3350 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3350 | TotalRevenueColumn |
| Exclusion | $3,350 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMCAST SETTLEMENT | 711210 | 3693 | 3693 |
| OTHER | 711210 | 350 | 350 |
| TICKET SALES | 711210 | -1840 | -1840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2203 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,474 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14200 | Total |
| Management And General | 14200 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413 | Total |
| Management And General | 1413 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111 | Total |
| Management And General | 1111 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598 | Total |
| Management And General | 598 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25695 | Total |
| Program Services | 25695 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4071 | Total |
| Management And General | 4071 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77784 | Total |
| Program Services | 77784 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13350 | Total |
| Program Services | 13350 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9225 | Total |
| Program Services | 9225 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MERCHANDISE - PROMOTION | 14096 | 14096 | |
| BOUT PRODUCTION | 4088 | 4088 | |
| BANK CHARGES/PAYPAL FEE | 693 | 693 | |
| UNIFORMS | 636 | 636 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598 | Total |
| Management And General | 598 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167558 | Total |
| Program Services | 144874 | ProgramServices |
| Management And General | 22684 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47054 | BOY |
| EOY | 30124 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2548 | BOY |
| EOY | 1746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19160 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49602 | BOY |
| EOY | 31870 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49602 | BOY |
| EOY | 31870 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49602 | BOY |
| EOY | 31870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49602 | BOY |
| EOY | 31870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17732 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90990 | CurrentTaxYear |
| Total | 297250 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51259 | CurrentTaxYear |
| Total | 124994 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 26836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142249 | CurrentTaxYear |
| Total | 422244 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 422244 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7453 | CurrentTaxYear |
| Total | 11099 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7453 | CurrentTaxYear |
| Total | 11099 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 106913 | CurrentTaxYearMinus1Year |
| Total | 106913 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 26836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149702 | CurrentTaxYear |
| Total | 540256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78160 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.02050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19160 | InvestmentCostOrOtherBasis |
| Depreciation | 19160 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COURTNEY STONE | NamePerson |
| Title | GENERAL MANAGER | Title |
| Base Compensation Filing Org | 7100 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 7100 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF TTRB'S OFFICERS ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | TTRB HAS THE FOLLOWING CATEGORIES OF MEMBERS OF THE ORGANIZATION: BOARD OF DIRECTORS (GOVERNANCE), EXECUTIVE COMMITTEE REPRESENTATIVES (MEMBERSHIP DUES, VOTING ON BOARD DIRECTORS ELECTION/RE-ELECTION ONLY) TEAM MEMBERS (MEMBERSHIP DUES, NON-VOTING) HONORARY MEMBERSHIP (DONORS, NON-VOTING). OTHER CATEGORIES MAY BE CREATED AND DEFINED BY THE BOARD OF DIRECTORS BY RESOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION TO LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION TO LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS SENT TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT OUR ANNUAL BOARD MEETING EACH YEAR |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL MAKE THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST |