2024-05-15T22:46:10-04:00 2023-12-31 990EZ 2023-01-01 264227141 ROC CITY ROLLER DERBY INC ROCC 5858311104 PO BOX 17125 ROCHESTER NY 146170125 Amy Titus Treasurer 5858311104 2024-05-15 2023 2023-04-26 12:10:37Z X X www.rocderby.com X X 68678 X 1315 13748 17072 1 0 2636 4716 1264 6088 9615 10232 -617 19575 57182 895 49530 749 7644 58818 -1636 22657 -868 20153 X 18009 16373 4648 3780 22657 20153 22657 20153 To foster national and international amatuer sports competition by enrolling athletes to compete and officiate in Flat Track Roller Derby Competition Roc City Roller Derby held and traveled to competitions during the year against other teams both locally nationally and internationally Attendance for events range from 200-500 fans and involved approx 120 skaters officials volunteers and multiple charity organizations 8616 8616 Kieran Kropidlowski President 10 0 0 0 Lauren Kepenis Vice President 5 0 0 0 Monica Kempski Secretary 5 0 0 0 Julianna DiPrima Treasurer 5 0 0 0 Amy Titus Treasurer 5 0 0 0 Steve Davis WFTDA Representative 5 0 0 0 Damian Camacho Member at Large 5 0 0 0 Andrea Leverenz Member at Large 5 0 0 0 false false false false false false false 0 0 false false NY Amy Titus 1467 Hilton Parma Corners Rd Spencerport NY 14559 5858311104 false false false false false false false false false false false NONE NONE true X 19740 13917 2658 17661 18387 72363 12853 11851 14242 13141 52087 32593 25768 2658 31903 31528 124450 124450 5 3 2 1 11 5 3 2 1 11 32598 25771 2660 31903 31529 124461 0.9999 1 0.0001 0 X Part I Line 8 NY State Tax Refund - 194 Part I Line 8 Subletting Rent revenue- - 19381 Part I Line 16 Federal Tax EFiling Fee - 85 Part I Line 16 NY State Quarterly Sales Taxes - 712 Part I Line 16 Equipment Insurance - 148 Part I Line 16 Women's Flat Track Roller Derby membership/insurance - 600 Part I Line 16 Community Engagement - 542 Part I Line 16 Sports Equipment for league use - 406 Part I Line 16 Misc. refunds/reimbursements - 397 Part I Line 16 Roller Derby Bout Event Production - 4754 Part I Line 20 Sport Court Floor, purchased in December 2012 for $14180.00. With straight line depreciation expected use for 15 years, asset worth depreciated $945 from beginning to end of year, and corrected to $868 this year as on last years filing depreciation was incorrectly overcalculated for the year as $1022 - -868 Part II Line 24 Sport Court Floor, purchased in December 2012 for $14180.00. With straight line depreciation expected use for 15 years, asset worth depreciated $945 from beginning to end of year, and corrected to $868 this year as on last years filing depreciation was incorrectly overcalculated for the year as $1022. Thus, last year value was report as 4648 at end of 2022. Value is now 3780 at the end of 2023. - Beginning Of Year Amount: 4648 End Of Year Amount:3780