DC ROLLERGIRLS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DC ROLLERGIRLS (EIN 45-0568700)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-14
IRS object ID
201201359349305775
Schema version
2011v1.2
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)
Timestamp2012-05-14T14:48:11-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BEST ENTERPRISES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111872 SUNRISE VALLEY DR 200AddressLine1
CityRESTONCity
StateVAState
ZIP Code20191ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN450568700EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DC ROLLERGIRLSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDCRONameControl
Phone2027093274Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 75033AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20013ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameADRIENNE SCHREIBERName
TitlePRESIDENTTitle
Phone2027093274Phone
Date Signed2012-04-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePRATIBHA V KIRPALANI-BALUCHName
Phone7034761504Phone
Date Prepared2012-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonADRIENNE SCHREIBERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11234 MASSACHUSETTS AVE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts151813GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionFLAT-TRACK ROLLER DERBY LEAGUEActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year33848ContributionsGrantsPriorYear
Contributions Grants Current Year37348ContributionsGrantsCurrentYear
Program Service Revenue Prior Year91188ProgramServiceRevenuePriorYear
Program Service Revenue CY55231ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year4059OtherRevenuePriorYear
Other Revenue Current Year41768OtherRevenueCurrentYear
Total Revenue Prior Year129095TotalRevenuePriorYear
Total Revenue Current Year134347TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year73899OtherExpensePriorYear
Other Expenses Current Year129293OtherExpensesCurrentYear
Total Expenses Prior Year73899TotalExpensesPriorYear
Total Expenses Current Year129293TotalExpensesCurrentYear
Revenues Less Expenses Prior Year55196RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5054RevenuesLessExpensesCY
Total Assets BOY81563TotalAssetsBOY
Total Assets EOY86617TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY81563NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY86617NetAssetsOrFundBalancesEOY
Mission DescriptionFLAT-TRACK ROLLER DERBY LEAGUEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense121425Expense
Revenue132687Revenue
DescriptionPROMOTED COMPETITION IN NATIONAL ROLLER DERBY LEAGUE FOR MEMBERS AND PUBLIC. SPONSORED ROLLER DERBY BOUTS ATTENDED BY THE PUBLIC.Description
Total Program Service Expense121425TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHERYL HANKENamePerson
Telephone Number3142237515TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16221 WAVING WILLOW PATHAddressLine1
CityCLARKSVILLECity
StateMDState
ZIP Code21029ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ADRIENNE SCHREIBER
PRESIDENT5.00XX000
KARI RYDER WILKIE
VICE-PRESIDENT5.00XX000
MEGHAN GRIFFEE
SECRETARY5.00XX000
LAURA FARLEY
TREASURER5.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues29851MembershipDues
All Other Contributions7497AllOtherContributions
Total Contributions37348TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET BOX OFFICE TICKET SALESDescription
Business Code711300BusinessCode
Total Revenue Column55231TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue55231TotalProgramServiceRevenue
Gross Income Fundraising Events12789GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column12789TotalRevenueColumn
Exclusion$12,789ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory35481GrossSalesOfInventory
Cost Of Goods Sold17466CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column18015TotalRevenueColumn
Related Or Exempt Function Income18015RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPECIAL EVENTS71130042444244
CLINICS & CAMPS71130050605060

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1660TotalRevenueColumn
Exclusion$1,660ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue10964TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column134347TotalRevenueColumn
Related Or Exempt Function Income82550RelatedOrExemptFunctionIncome
Exclusion$14,449ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3774Total
Program Services0ProgramServices
Management And General3774ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total575Total
Program Services0ProgramServices
Management And General575ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total21823Total
Program Services21823ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1934Total
Program Services688ProgramServices
Management And General1246ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total954Total
Program Services498ProgramServices
Management And General456ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14272Total
Program Services14272ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total206Total
Program Services0ProgramServices
Management And General206ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total18018Total
Program Services18018ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BOUTS349853498500
PRACTICE SPACE170261702600
UNIFORMS1913191300
TRAINING5721572100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8092Total
Program Services6481ProgramServices
Management And General1611ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total129293Total
Program Services121425ProgramServices
Management And General7868ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY74456BOY
EOY77487EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6385BOY
EOY8614EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1179LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec663LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY722BOY
EOY516EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY81563BOY
EOY86617EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY81563BOY
EOY86617EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY81563BOY
EOY86617EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY81563BOY
EOY86617EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses5054ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6723CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6753CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33848CurrentTaxYearMinus1Year
Current Tax Year37348CurrentTaxYear
Total93428Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11668CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49126CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76402CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109610CurrentTaxYearMinus1Year
Current Tax Year112805CurrentTaxYear
Total359611Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year1625CurrentTaxYear
Total1625Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18391CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57882CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83155CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year143458CurrentTaxYearMinus1Year
Current Tax Year151778CurrentTaxYear
Total454664Total
FieldValueIRS element (for citing)
Public Support Total509454664PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year35CurrentTaxYear
Total35Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year35CurrentTaxYear
Total35Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total454699Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1179InvestmentCostOrOtherBasis
Depreciation663Depreciation
Book Value516BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings516TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6ALL SKATERS ARE MEMBERS
Pt VI, Line 7aMEMBERS ELECT TEAM REPRESENTATIVES TO THE BOARD AS WELL AS OFFICERS.
Pt VI, Line 11aTHE PRESIDENT AND TREASURER CONFIRM THE ACCURACY OF THE
FORM 990, COMPARING THE INFORMATION LISTED TO THE
FINANCIAL DATA SUBMITTED TO THE TAX PROFESSIONAL,
THEN PRESENT THE RETURN IN THE NEXT BOARD MEETING BEFORE IT IS SIGNED.
Pt VI, Line 19INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT LISTED PAGE 1,
LINE F, FOR COPIES OF THE GOVERNING DOUCMENTS AND FORMS 990 FILED.
Form 990, Part IX, Line 24fWFTDA DUES 200. 200. CHARITY CONTRIBUTIONS COLLECTED 1611. 1611. MEDICAL TRAINING & SUPPLIES 881. 881. SPECIAL EVENT EXPENSES 5400. 5400.

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