Philly Roller Derby INC FY2022 filing

Tax-deductible

Philadelphia, PA501(c)(3)Recreation & SportsEIN 26-4041841

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Philly Roller derbys mission is to use Roller Derby training and completition to promote health, athleticism and personal development in a diverse and inclusive league that has strong community bonds.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $3K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $63
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5
<0.01% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$57K
+122% vs prior year
Spent
$70K
To programs
96%
Net assets
$70K
By yearFY2020–FY2024
Revenue
$57K
FY2022▲ +122%
Revenue by fiscal year
FY2020$51K
FY2021$26K
FY2022$57K
FY2023$151K
FY2024$144K
Expenses
$70K
FY2022▲ +36%
Expenses by fiscal year
FY2020$49K
FY2021$52K
FY2022$70K
FY2023$114K
FY2024$157K
Net assets
$70K
FY2022▼ -16%
Net assets by fiscal year
FY2020$109K
FY2021$83K
FY2022$70K
FY2023$107K
FY2024$94K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $68K Management & general 4% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Director/Development
$0Pt VII · Sec A
Director/Pub Rel/Mktg
$0Pt VII · Sec A
Director/Training
$0Pt VII · Sec A
Head Memb Recruit
$0Pt VII · Sec A
Head of Ecdx
$0Pt VII · Sec A
Head Juniors Prog
$0Pt VII · Sec A
Board Memb at Large
$0Pt VII · Sec A
CEO/President
$0Pt VII · Sec A
See Philly Roller Derby INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes health and personal growth through inclusive roller derby training and competition.

Provided by the organization

This section is blank until Philly Roller Derby INC claims this page.

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3 program services account for $68K of program spending, described in the organization's own filed words · FY2022.
01

Philly Roller Derby is a roller derby league comprised of members who participate in roller derby training and competition and/or support the operations and governance of the league. Skating members compete in intramural and extramural competition.

$43Kprogram expense
02

Philly Roller Derby has created a Junior Roller Derby program in order to allow children and young adults, ages 6-18, the opportunity to learn the sport of roller derby and engage in roller derby competition.

$24Kprogram expense
03

East Coast Derby Extravaganza ECDX. The ECDX is an annual event that enables Philly Roller Derby to carry out its exempt purposes. This large-scale flat track roller derby event features a weekend full of competition by teams from across the US, Canada and internationally.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$63

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$57K
Ln 12
Fees for servicesLn 2g$44K
Gifts and grantsLn 1h$8K
Other incomeLn 4–11$5K
Money outPt IX
$70K
Ln 25
Programscol B$68K
Managementcol C$3K
Owns and owesPt X
$70K
net assets · Ln 32
Cash and savingsLn 1–2$49K
Total assetsLn 16$70K
LiabilitiesLn 26$5
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8K
Fees for servicesLn 2g$44K
Other incomeLn 4–11$5K
Total revenueLn 12$57K
Assets in detailPt X, end of year
CashLn 1$49K
Cash and savings togetherLn 1–2$49K
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$33
Total assetsLn 16$70K
LiabilitiesLn 26$5
Net assetsLn 32$70K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$67K$49K
Land, buildings, equipmentLn 10c$7K$6K
Total assetsLn 16$89K$70K
LiabilitiesLn 26$6K$5
Net assetsLn 32$83K$70K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$8K$8K
TravelLn 17$3K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$55K$55K
All other expensesLn 24e$651$651
Total functional expensesLn 25$70K$68K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $144K$157K−$13K$94K 990 PDF
FY2023 $151K$114K$37K$107K 990 PDF
FY2022 Viewing $57K$70K−$13K$70K 990 PDF
FY2021 $26K$52K−$26K$83K 990 PDF
FY2020 $51K$49K$2K$109K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $57,047 across 4 lines filed
Lines not itemized here account for $5,092 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$125
VIII-1h Total contributions, gifts and grants$8,280
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $43,675$43,675
VIII-12 Total revenueRelated to mission $48,767$57,047
Part IX · Statement of functional expenses $70,334 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $8,303$8,303
IX-17 TravelPrograms $2,768$2,768
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,237$1,237
IX-23 InsuranceManagement $1,962$1,962
IX-24 Other expenses (24a–d)Programs $55,413$55,413
IX-24e All other expensesManagement $651$651
IX-25 Total functional expensesPrograms $67,721 · Management $2,613 · Fundraising $0$70,334
Part X · Balance sheet $69,781 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $67,397$49,403
X-4 Accounts receivableStart of year $360$360
X-8 Inventories for sale or useStart of year $14,228$14,228
X-10c Land, buildings and equipment, netStart of year $6,994$5,757
X-15 Other assetsStart of year −$80$33
X-16 Total assetsStart of year $88,899$69,781
X-17 Accounts payable and accrued expenses$5
X-26 Total liabilitiesStart of year $5,836$5
X-27 Net assets without donor restrictionsStart of year $83,063$69,776
X-32 Total net assets or fund balancesStart of year $83,063$69,776
X-33 Total liabilities and net assetsStart of year $88,899$69,781
Part XI · Reconciliation of net assets $69,776 net assets at year end
XI-1 Total revenue$57,047
XI-2 Total expenses$70,334
XI-3 Revenue less expenses−$13,287
XI-4 Net assets at start of year$83,063
XI-10 Net assets at end of year$69,776

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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