Nonprofit · EIN 20-4128074
COLORADO WOMENS ROLLER DERBY INC
Also known as DENVER ROLLER DOLLS
Tax-exempt · DENVER, CO 80223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $201,114 | $180,252 | $20,862 | $94,634 | $23 | $94,611 |
| December 31, 2023 | 990 | $184,310 | $163,717 | $20,593 | $73,767 | $18 | $73,749 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $130,840
- Membership dues
- $102,397
- Program service revenue
- $63,924
- Investment income
- $14
- Net income from sales of inventory
- $6,336
- Other revenue
- $6,336
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $799
- Occupancy
- $158,325
- Depreciation
- $1,988
- Program services (functional)
- $176,926
- Management and general (functional)
- $3,326
Balance sheet and other
- Total assets, start of year
- $73,767
- Total assets, end of year
- $94,634
- Total liabilities, end of year
- $23
- Net assets, end of year
- $94,611
- Land, buildings and equipment
- $11,927
- Net assets without donor restrictions
- $94,611
- Gross receipts
- $225,461
- Employees
- 0
- Volunteers
- 150
- Year formed
- 2006
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Isabell Gareau | President Trustee or director, Officer | – | $0 |
| Sara LeMay | Treasurer & Activities Director Trustee or director, Officer | – | $0 |
| Janna Sims | Public Relations Trustee or director | – | $0 |
| Tammy Schneider | Member Representative Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| none | none | – | $0 |
Address and contacts
- Address (IRS master file)
- 2375 S DELAWARE ST, DENVER, CO 80223-4320
- Principal officer (990 for 2024)
- Sara LeMay, 2044 Dewhirst Dr, Colorado Springs, CO 80951
- Signed the 990
- Sara LeMay, Treasurer
- Phone
- (720) 284-4233
- Website
- www.denverrollerderby.org
- Return prepared by
- SARAH L KELLY & COMPANY LLC
Mission
Denver Roller Derby is a nationally ranked volunteer run organization dedicated to developing & promoting the sport of womens roller derby including training 1) skaters for local, national, & interleague competition and 2) strengthening support within our communities.
Program accomplishments
- Developing and promoting the sport of womens roller derby by providing training, competition, and resources for the roller derby community in Colorado.Expenses $176,926 · revenue $201,114
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4128074
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $94,634
- Income (IRS master file)
- $225,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $201,114 | $180,252 | $94,634 | XML |
| 990 | December 2023 | $184,310 | $163,717 | $73,767 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4128074).
Questions about COLORADO WOMENS ROLLER DERBY INC
- What is the EIN of COLORADO WOMENS ROLLER DERBY INC?
- The employer identification number (EIN) of COLORADO WOMENS ROLLER DERBY INC is 20-4128074.
- Is COLORADO WOMENS ROLLER DERBY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COLORADO WOMENS ROLLER DERBY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO WOMENS ROLLER DERBY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO WOMENS ROLLER DERBY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO WOMENS ROLLER DERBY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLORADO WOMENS ROLLER DERBY INC?
- The 990 for the year ended December 31, 2024 names Sara LeMay.
- Who are the officers and directors of COLORADO WOMENS ROLLER DERBY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does COLORADO WOMENS ROLLER DERBY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $201,114, expenses of $180,252 and total assets of $94,634 at year end.
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