DC ROLLERGIRLS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DC ROLLERGIRLS (EIN 45-0568700)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349304530
Schema version
2010v3.2
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)
Timestamp2011-11-14T11:31:52-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-11-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID M BESTName
Phone7034761504Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts143458GrossReceipts
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 Year6753ContributionsGrantsPriorYear
Contributions Grants Current Year33848ContributionsGrantsCurrentYear
Program Service Revenue Prior Year62202ProgramServiceRevenuePriorYear
Program Service Revenue CY91188ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year1197OtherRevenuePriorYear
Other Revenue Current Year4059OtherRevenueCurrentYear
Total Revenue Prior Year70152TotalRevenuePriorYear
Total Revenue Current Year129095TotalRevenueCurrentYear
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 Year48858OtherExpensePriorYear
Other Expenses Current Year73899OtherExpensesCurrentYear
Total Expenses Prior Year48858TotalExpensesPriorYear
Total Expenses Current Year73899TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21294RevenuesLessExpensesPriorYear
Revenues Less Expenses CY55196RevenuesLessExpensesCY
Total Assets BOY26367TotalAssetsBOY
Total Assets EOY81563TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26367NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY81563NetAssetsOrFundBalancesEOY
Mission DescriptionFLAT-TRACK ROLLER DERBY LEAGUEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense69455Expense
Revenue129095Revenue
DescriptionPROMOTED COMPETITION IN NATIONAL ROLLER DERBY LEAGUE FOR MEMBERS AND PUBLIC. SPONSORED ROLLER DERBY BOUTS ATTENDED BY THE PUBLIC.Description
Total Program Service Expense69455TotalProgramServiceExpense
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 PersonLAURA FARLEYNamePerson
Telephone Number7039271057TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 N KENT ST 408AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode
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
MANDIE YANASAK
VICE-PRESIDENT5.00XX000
CECILIA ANDERSON
SECRETARY5.00XX000
LAURA FARLEY
TREASURER5.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues24174MembershipDues
Fundraising Events4058FundraisingEvents
All Other Contributions5616AllOtherContributions
Total Contributions33848TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET BOX OFFICE TICKET SALESDescription
Business Code711300BusinessCode
Total Revenue Column91188TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue91188TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events4058CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory18422GrossSalesOfInventory
Cost Of Goods Sold14363CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4059TotalRevenueColumn
Related Or Exempt Function Income4059RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column129095TotalRevenueColumn
Related Or Exempt Function Income95247RelatedOrExemptFunctionIncome

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total875Total
Program Services0ProgramServices
Management And General875ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2265Total
Program Services0ProgramServices
Management And General2265ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total18614Total
Program Services18614ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total809Total
Program Services809ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total10114Total
Program Services10114ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total737Total
Program Services737ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total289Total
Program Services0ProgramServices
Management And General289ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4276Total
Program Services4276ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BOUTS8333833300
PRACTICE SPACE7560756000
CREDIT CARD SELLER FEES49149100
TRAINING144611446100
BANK FEES1015010150

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4060Total
Program Services4060ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total73899Total
Program Services69455ProgramServices
Management And General4444ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY25356BOY
EOY74456EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY6385EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1179LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec457LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1011BOY
EOY722EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26367BOY
EOY81563EOY

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)
BOY26367BOY
EOY81563EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26367BOY
EOY81563EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26367BOY
EOY81563EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses55196ReconcilationRevenueExpenses
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 Minus3 Years6723CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8756CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6753CurrentTaxYearMinus1Year
Current Tax Year33848CurrentTaxYear
Total56080Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years11668CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49126CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76402CurrentTaxYearMinus1Year
Current Tax Year109610CurrentTaxYear
Total246806Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years18391CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57882CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year83155CurrentTaxYearMinus1Year
Current Tax Year143458CurrentTaxYear
Total302886Total
FieldValueIRS element (for citing)
Public Support Total509302886PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total302886Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1179OtherCostOrOtherBasis
Depreciation457Depreciation
Book Value722BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings722TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 6ALL SKATERS ARE MEMBERS
Pt VI-A, Line 7aMEMBERS ELECT TEAM REPRESENTATIVES TO THE BOARD AS WELL AS OFFICERS.
Pt VI-B, 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-C, 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 24fSTORAGE RENTAL FOR EQUIP DUES AND MEMBERSHIPS 305. 305. TRAVEL TEAM EXPENSES TOURNAMENT FEES CHARITABLE CONTRIBUTIONS 610. 610. VIDEO 352. 352. UNIFORMS 2634. 2634. ICE 6. 6. TEAM FLAG 153. 153.

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