STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMENS FLAT TRACK DERBY ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WOMENS FLAT TRACK DERBY ASSOCIATION (EIN 32-0328905)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349308306
Schema version
2014v5.0
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)
Return2015-11-16T13:20:31-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742900215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAXWELL LOCKE & RITTER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS AVENUE SUITE 1100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787019682ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320328905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENS FLAT TRACK DERBY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5125871859PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78761ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIANA GONZALESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5125871859PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN HOLCOMBPreparerPersonNm
PTINP01249221PTIN
Phone5123703200PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIANA GONZALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78761ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,170,545GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WFTDA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND FOSTER THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY BY FACILITATING THE DEVELOPMENT OF ATHLETIC ABILITY, SPORTSWOMANSHIP, AND GOODWILL AMONG LEAGUES AND COMPETITORS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$31,588TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,715PYContributionsGrantsAmt
CY Contributions Grants$54,778CYContributionsGrantsAmt
PY Program Service Revenue$562,723PYProgramServiceRevenueAmt
CY Program Service Revenue$517,810CYProgramServiceRevenueAmt
PY Investment Income$482,775PYInvestmentIncomeAmt
CY Investment Income$450,204CYInvestmentIncomeAmt
PY Other Revenue$158,816PYOtherRevenueAmt
CY Other Revenue$96,389CYOtherRevenueAmt
PY Total Revenue$1,274,029PYTotalRevenueAmt
CY Total Revenue$1,119,181CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$254,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,884CYTotalFundraisingExpenseAmt
PY Other Expenses$1,091,633PYOtherExpensesAmt
CY Other Expenses$963,198CYOtherExpensesAmt
PY Total Expenses$1,158,870PYTotalExpensesAmt
CY Total Expenses$1,217,698CYTotalExpensesAmt
PY Revenues Less Expenses$115,159PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$98,517CYRevenuesLessExpensesAmt
Total Assets BOY$399,698TotalAssetsBOYAmt
Total Assets EOY$330,883TotalAssetsEOYAmt
Total Liabilities BOY$13,569TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$386,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$287,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE LEAGUES, SKATERS, COMPETITORS, REFEREES, AND VOLUNTEERS ABOUT UNIFORM STANDARDS FOR SAFETY, SKILLS, RULES, AND OPERATIONAL GUIDELINES FOR THE INTERNATIONAL INTRALEAGUE AND INTERLEAGUE ROLLER DERBY COMPETITIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,033,867ExpenseAmt
Revenue$582,611RevenueAmt
DescENGAGED IN ACTIVITIES THAT FOSTER INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING INTENSIVE TRAINING AND INSTRUCTION TO ADULTS. THROUGH WFTDA, MORE THAN 300 LEAGUES OF HIGHLY-SKILLED PARTICIPANTS ENGAGE IN DEVELOPING AND MAINTAINING RULES OF PLAY, QUALIFICATION STANDARDS, SEASONS OF PLAY, AND SAFETY STANDARDS FOR INTERNATIONAL ATHLETIC COMPETITIONS. WFTDA'S ACTIVITIES ARE DIRECTED TOWARD FOSTERING SERIOUS COMPETITION BY:- TRAINING, SUPPORTING, AND DEVELOPING ATHLETES FOR LOCAL, NATIONAL, AND INTERNATIONAL COMPETITIONS;- PROVIDING INTENSIVE ROLLER DERBY-RELATED CLINICS, WORKSHOPS, LESSONS, AND SEMINARS; AND- COORDINATING ROLLER DERBY COMPETITIONS AT THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS.Desc
Total Program Service Expenses$1,033,867TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATIE HEIMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5125224738PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12222 WESTERN TRAILS 106AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78745ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMANDA HULL
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
ALYSSA HOPPE
VICE-PRESIDENT10.00Yes (X)Yes (X)$0$0$0
AMY HODGE JANUARY-MAY
SECRETARY10.00Yes (X)Yes (X)$0$0$0
MICHELLE DONNELLY JUNE-DECEMBER
SECRETARY10.00Yes (X)Yes (X)$0$0$0
HEATHER WATSON
TREASURER10.00Yes (X)Yes (X)$0$0$0
ANNA KRAJCIK
EX OFFICIO10.00Yes (X)Yes (X)$0$0$0
JULIANA GONZALES
EXECUTIVE DIRECTOR45.00Yes (X)$59,745$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLAZE STREAMING MEDIA LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16360 NE M L KING BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97211ZIPCd
FieldValueIRS element (for citing)
ServicesVIDEO PRODUCTIONServicesDesc
Compensation$150,303CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$54,778AllOtherContributionsAmt
Total Contributions$54,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
BROADCAST INCOME711210$209,048$209,048
MEMBERSHIP DUES711210$126,867$126,867
TOURNAMENT INCOME711210$106,375$74,787$31,588
REFEREE CLINIC INCOME711210$73,178$73,178
SANCTIONING INCOME711210$2,342$2,342
FieldValueIRS element (for citing)
Total Program Service Revenue$517,810TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$450,204TotalRevenueColumnAmt
Exclusion$450,204ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,678TotalRevenueColumnAmt
Related Or Exempt Func Income$4,678RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$142,262GrossSalesOfInventoryAmt
Cost Of Goods Sold$51,364CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,898TotalRevenueColumnAmt
Related Or Exempt Func Income$90,898RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$813TotalRevenueColumnAmt
Related Or Exempt Func Income$813RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$813OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,119,181TotalRevenueColumnAmt
Related Or Exempt Func Income$582,611RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$31,588UnrelatedBusinessRevenueAmt
Exclusion$450,204ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,745TotalAmt
Program Services$59,745ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,540TotalAmt
Program Services$147,540ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,640TotalAmt
Program Services$2,640ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,575TotalAmt
Program Services$44,575ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,245TotalAmt
Management And General$26,245ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,590TotalAmt
Management And General$17,590ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,573TotalAmt
Program Services$189,689ProgramServicesAmt
Fundraising$14,884FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,461TotalAmt
Program Services$18,461ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,396TotalAmt
Program Services$62,364ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$237,749TotalAmt
Program Services$237,749ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,050TotalAmt
Management And General$110,050ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,125TotalAmt
Program Services$159,125ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,212TotalAmt
Program Services$63,212ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,366TotalAmt
Management And General$15,366ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES$27,324$27,660-$336
TOURNAMENT PRODUCTION$21,107$21,107

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,217,698TotalAmt
Program Services$1,033,867ProgramServicesAmt
Management And General$168,947ManagementAndGeneralAmt
Fundraising$14,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,120BOYAmt
EOY$201,163EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,372BOYAmt
EOY$10,367EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,174BOYAmt
EOY$1,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,489LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,032BOYAmt
EOY$118,179EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$399,698BOYAmt
EOY$330,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,416BOYAmt
EOY$42,916EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,153BOYAmt
EOY$356EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,569BOYAmt
EOY$43,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,129BOYAmt
EOY$287,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$386,129BOYAmt
EOY$287,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$399,698BOYAmt
EOY$330,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$98,517ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$579,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,715CurrentTaxYearMinus1YearAmt
Current Tax Year$54,778CurrentTaxYearAmt
Total$861,234TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$176,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562,723CurrentTaxYearMinus1YearAmt
Current Tax Year$517,810CurrentTaxYearAmt
Total$2,084,910TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$756,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$632,438CurrentTaxYearMinus1YearAmt
Current Tax Year$572,588CurrentTaxYearAmt
Total$2,946,144TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$554,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,128CurrentTaxYearMinus2YearsAmt
Total$634,476TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$554,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,128CurrentTaxYearMinus2YearsAmt
Total$634,476TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,311,668PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$483,231CurrentTaxYearMinus1YearAmt
Current Tax Year$454,882CurrentTaxYearAmt
Total$951,723TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$483,231CurrentTaxYearMinus1YearAmt
Current Tax Year$454,882CurrentTaxYearAmt
Total$951,723TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,954CurrentTaxYearMinus1YearAmt
Current Tax Year$813CurrentTaxYearAmt
Total$62,042TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$763,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$992,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,175,623CurrentTaxYearMinus1YearAmt
Current Tax Year$1,028,283CurrentTaxYearAmt
Total$3,959,909TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,489OtherCostOrOtherBasisAmt
Depreciation$4,489DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY RECEIVABLEDesc
Book Value$118,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$118,179TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescWELLS FARGO CREDIT CARDDesc
Amt$356Amt
FieldValueIRS element (for citing)
Total Liability$356TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00REGISTRATION REVENUES FROM TRAINING CLINICS CONDUCTED OUTSIDE THE US.FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.$6,681
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00REGISTRATION REVENUES FROM TRAINING CLINICS CONDUCTED OUTSIDE THE US.FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.$4,747
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00REGISTRATION REVENUES FROM TRAINING CLINICS CONDUCTED OUTSIDE THE US.FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.$3,473
NORTH AMERICA00REGISTRATION REVENUES FROM TRAINING CLINICS CONDUCTED OUTSIDE THE US.FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.$1,274
NORTH AMERICA11ADMINISTRATIVE EMPLOYEE$36,600
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$52,775SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$52,775TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION DID NOT USE GRANT FUNDS OUTSIDE OF THE UNITED STATES, THEREFORE, THERE IS NO PROCEDURE TO MONITOR THEIR USE.
PART I, LINE 3:BOOK

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6WOMEN'S FLAT TRACK DERBY LEAGUES THAT SATISFY CERTAIN REQUIREMENTS AS LISTED IN THE BYLAWS ARE ELIGIBLE TO APPLY FOR MEMBERSHIP BY SUBMITTING AN APPLICATION TO THE MEMBERSHIP COMMITTEE. MEMBERSHIPS RENEW ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER LEAGUES ELECT THE BOARD FOLLOWING THE PROCESS DESCRIBED IN THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7BAS DEFINED IN THE BYLAWS, CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD AND EXECUTIVE DIRECTOR EACH REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS CLOSELY INVOLVED WITH ALL TRANSACTIONS, CONTRACTS AND GENERAL BUSINESS ACTIVITY OF THE WFTDA AND THE ROLLER DERBY COMMUNITY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS SALARIES FOR EXISTING EMPLOYEES AND POTENTIAL EMPLOYEES ANNUALLY AS PART OF THE ANNUAL FINANCIAL REVIEW AND BUDGET DEVELOPMENT. ADDITIONALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD DURING THE ANNUAL PERFORMANCE REVIEW. OTHER STAFF SALARIES ARE REVIEWED INDIVIDUALLY BY THEIR SUPERVISOR DURING THEIR ANNUAL PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 189,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,689. SPONSORSHIP COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,884. TOTAL EXPENSES 14,884.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
AUSTIN TEXAS ROLLERGIRLS INC
8760 A RESEARCH BLVDAUSTINTX78758261916572PROMOTE AND FOSTER THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.TX501(C)(3)LINE 90
TEXAS ROLLERGIRLS RECREATIONAL LEAGUE
8760 A RESEARCH BLVDAUSTINTX78758770682480PROMOTE AND FOSTER THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.TX501(C)(7)0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S FLAT TRACK DERBY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12904 DRESDEN COVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78723ZIPCd
FieldValueIRS element (for citing)
EIN274469446EIN
Primary ActivitiesINSURANCE SERVICESPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Share Of Total Income$871,842ShareOfTotalIncomeAmt
Share Of EOY Assets$576,835ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WOMEN'S FLAT TRACK DERBY INC
D$118,179BOOK VALUE
WOMEN'S FLAT TRACK DERBY INC
F$450,000CASH