2024-11-08T15:52:32-06:00 2023-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990EZ 2023-01-01 271628903 SICK TOWN DERBY DAMES SICK 8062831332 2397 NW KINGS BLVD 198 CORVALLIS OR 97330 ADRIENNE EWANCHYNA PRESIDENT 8062831332 2024-11-08 1 1 ROBERT A LEE P00156212 4088556770 2023 2024-10-15 13:58:12Z X X WWW.SICKTOWNDERBYDAMES.COM X X 52151 X 15563 17884 16708 5305 -5305 1996 997 999 45849 16051 259 27356 43666 2183 144224 0 146407 144224 146407 144224 146407 0 0 144224 146407 X AMATEUR SPORTS COMPETITION ORGANIZATION COMMITTED TO PROVIDING INDIVIDUALS OF THE MID-WILLAMETTE VALLEY WITH THE OPPORTUNITY TO PARTICIPATE IN ROLLER DERBY AT THE AMATEUR LEVEL WHILE ALSO EXPERIENCING A WELCOMING, STRENGTHENING, AND ACCEPTING FORM OF SELF-IMPROVEMENT 0 43666 43666 ANNE KELLEY SOCK IT FUNDRAISING BOARD MEMBER & 5.00 0 0 0 VALERIE SPENCER GRR WEBMASTER 5.00 0 0 0 MALINDA SHELL MALICIOUS MARKETING AND RECRUITMENT 5.00 0 0 0 JEN CARPENTER MS FRIZZLE MEMBERSHIP & RETENTION 5.00 0 0 0 ANDREW OWENREAY SCOOTY BOOTS SAFETY 5.00 0 0 0 ROBYN HOHNSTEIN SLAY'D MERCHANISE 5.00 0 0 0 MIRANDA ROMEL MOUNTAIN PONY SOCIAL MEDIA 5.00 0 0 0 KERI CRIBBS BONES HOT & INTERLEAGUE LIASON/W 5.50 0 0 0 KRISTEN OWENREAY MERCKX VP/TREASURER 5.00 0 0 0 ADRIENNE EWANCHYNA BLADE PRESIDENT 5.00 0 0 0 MEGHAN ZOLNAY BELLE SECRETARY 5.00 0 0 0 JENNIFER NITSON SPARKLE MOTION TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR JENNIFER NITSON 2397 NW KINGS BLVD BOX 198 CORVALLIS OR 97330 9716783763 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21992 19105 7154 14558 32271 95080 19980 2377 1288 440 19880 43965 41972 21482 8442 14998 52151 139045 0 0 0 139045 4 4 4 4 41976 21482 8442 14998 52151 139049 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,996. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 997. GROSS PROFIT: 999. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 997. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 997. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OUTREACH . AMOUNT: 2,515. DESCRIPTION: INSURANCE. AMOUNT: 1,042. DESCRIPTION: SAFETY & TRAINING SUPPLIES. AMOUNT: 775. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 205. DESCRIPTION: BANK & VENMO & PAYPAL FEES. AMOUNT: 610. DESCRIPTION: WEBSITE FEES. AMOUNT: 944. DESCRIPTION: WFTDA FEES. AMOUNT: 600. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,034. DESCRIPTION: BOUT EXPENSES. AMOUNT: 18,631. TOTAL TO FORM 990-EZ, LINE 16: 27,356. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.