2024-11-14T19:16:09-05:00 2023-12-31 205230500 DOUGALL CONRADIE LLC 9400 SW BARNES RD 309 PORTLAND OR 972256658 990 2023-01-01 201821723 ROSE CITY ROLLERS ROSE 5037841444 PO BOX 86885 PORTLAND OR 97286 JENNIFER CARR PRESIDENT 5037841444 2024-10-08 true false RICH WINKEL P00846914 9712499920 2024-11-13 2023 2024-10-15 13:58:12Z KIM STEGEMAN PO BOX 86885 PORTLAND OR 97286 994935 false X WWW.ROSECITYROLLERS.COM X 2004 OR THE ROSE CITY ROLLERS MISSION IS TO SERVE WOMEN, GIRLS, AND GENDER- EXPANSIVE INDIVIDUALS WHO WANT TO PLAY THE TEAM SPORT OF ROLLER DERBY, CONNECT WITH AN INCLUSIVE COMMUNITY, AND REALIZE THEIR POWER BOTH ON SKATES AND OFF. 7 7 24 425 0 611388 556585 330912 268599 167 168 53779 108131 996246 933483 0 0 538487 665821 0 82886 455082 438620 993569 1104441 2677 -170958 561252 336598 74830 21134 486422 315464 X THE ROSE CITY ROLLERS MISSION IS TO SERVE WOMEN, GIRLS, AND GENDER- EXPANSIVE INDIVIDUALS WHO WANT TO PLAY THE TEAM SPORT OF ROLLER DERBY, CONNECT WITH AN INCLUSIVE COMMUNITY, AND REALIZE THEIR POWER BOTH ON SKATES AND OFF. false false 805643 WE HOSTED OUR FIRST FULL ADULT SEASON, AS PART OF THE 64 GAMES WE HOSTED IN 2023. WE ADDED 2 NEW YOUTH HOME TEAMS, BRINGING OUR TOTAL YOUTH TEAMS TO 10 TEAMS. WE CONTINUED TO USE OUR SKATEMOBILE TO BRING THE JOY OF OUTDOOR ROLLER SKATING TO OUR PORTLAND COMMUNITY, HOSTING 52 EVENTS, 42 OF WHICH WERE FREE. 304 SKATERS USED OUR RENT N ROLL LENDING LIBRARY, WHICH PROVIDES FREE SKATES AND GEAR. WE DID ALL OF THIS WHILE RECEIVING ONLY 5% OF THE GRANTS WE RECEIVED IN 2022. 805643 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 24 true false false false false false false false false X 7 7 false false false false true true true true true false false true true true true false false true true false OR X KIM STEGEMAN 5037841444 PO BOX 86885 PORTLAND OR 97286 KIM STEGEMAN EXECUTIVE DI 40.00 X 87982 0 6075 JENNIFER CARR PRESIDENT 2.00 X X 0 0 0 ASHLEIGH EDWARDS SECRETARY 2.00 X X 0 0 0 JACINTA KILBER VICE PRESIDE 2.00 X X 0 0 0 JENNY MACKIE DIRECTOR 2.00 X 0 0 0 ERIN PARKER DIRECTOR 2.00 X 0 0 0 JAMIE RYE TREASURER 2.00 X X 0 0 0 JONATHAN WORKS DIRECTOR 2.00 X 0 0 0 87982 6075 false false false 230768 38067 287750 17880 556585 TICKET SALES 268599 268599 268599 168 168 4915 38067 3170 1745 154492 58282 96210 96210 OTHER INCOME 10176 10176 10176 933483 364809 10344 87983 63285 17857 6841 494439 355646 100351 38442 26403 16761 7780 1862 56996 41366 11164 4466 900 900 22038 21938 100 17877 13725 393 3759 11147 2608 8151 388 24307 6294 17938 75 60000 60000 92394 89022 3372 9509 6840 1930 739 7149 7149 CONSULTING 64058 7555 32589 23914 BOUT COSTS 24989 24495 494 OTHER EXPENSES 22628 18061 4567 CREDIT CARD EXPENSES 21606 18029 1671 1906 60018 60018 1104441 805643 215912 82886 444829 225527 47660 47833 9605 3723 21287 22460 10243 18936 64175 46056 27628 18119 561252 336598 44467 30363 21134 74830 21134 X 486422 315464 486422 315464 561252 336598 -170958 X false false X 391220 369406 510361 611388 556585 2438960 291721 194728 255636 433332 428006 1603423 682941 564134 765997 1044720 984591 4042383 4042383 311 378 293 167 168 1317 311 378 293 167 168 1317 10176 10176 683252 564512 766290 1044887 994935 4053876 0.99720 0.99960 0.00000 0.00000 X PART III, LINE 12 10,176 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64175 46056 18119 18119 ROLLER RALLY 42982 38067 4915 3170 42982 38067 4915 3170 3170 1745 FORM 990 - ORGANIZATION'S MISSION THE ROSE CITY ROLLERS MISSION IS TO SERVE WOMEN, GIRLS, AND GENDER- EXPANSIVE INDIVIDUALS WHO WANT TO PLAY THE TEAM SPORT OF ROLLER DERBY, CONNECT WITH AN INCLUSIVE COMMUNITY, AND REALIZE THEIR POWER BOTH ON SKATES AND OFF. FORM 990, PAGE 6, PART VI, LINE 6 ALL MEMBERS OF THE ORGANIZATION ARE EITHER VOTING OR NON-VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS APPROVE BOARD MEMBERS AND ALL SIGNIFICANT CHANGES FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE BOARD MEMBERS AND ALL SIGNIFICANT CHANGES FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND FORM ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD AND A VOLUNTEER COMPENSATION COMMITTEE REVIEW SALARIES AND COMPA RE TO LIKE ORGANIZATIONS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD AND A VOLUNTEER COMPENSATION COMMITTEE REVIEW SALARIES AND COMPA RE TO LIKE ORGANIZATIONS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST