Nonprofit · EIN 26-1593061
SEATTLE DERBY BRATS
Tax-exempt · SHORELINE, WA 98155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $370,096 | $326,909 | $43,187 | $331,222 | $1 | $331,221 |
| December 31, 2023 | 990 | $332,754 | $398,279 | -$65,525 | $288,132 | $98 | $288,034 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $164,269
- Program service revenue
- $207,391
- Investment income
- $4
- Net income from fundraising events
- -$1,972
- Net income from sales of inventory
- $404
- Other revenue
- -$1,568
Expenses
- Grants and similar amounts paid
- $26,799
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $813
- Occupancy
- $162,732
- Travel
- $4,942
- Depreciation
- $48,541
- Program services (functional)
- $319,586
- Management and general (functional)
- $3,931
- Fundraising (functional)
- $3,392
Balance sheet and other
- Total assets, start of year
- $288,132
- Total assets, end of year
- $331,222
- Total liabilities, end of year
- $1
- Net assets, end of year
- $331,221
- Land, buildings and equipment
- $125,401
- Net assets without donor restrictions
- $311,432
- Net assets with donor restrictions
- $19,789
- Gross unrelated business income
- $404
- Gross receipts
- $483,075
- Employees
- 0
- Volunteers
- 75
- Year formed
- 2009
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Jeremy Shultz | President Trustee or director, Officer | 20 | $0 |
| Sara Curlott | Treasurer Trustee or director, Officer | 20 | $0 |
| Lauren Johnson | Secretary Trustee or director, Officer | 20 | $0 |
| Michael Mariani | Director - Games Trustee or director | 20 | $0 |
| Lindsey Beadle | Director - Safety Lead Trustee or director | 20 | $0 |
| Angela Schuldt | Director - Volunteer Coordinator Trustee or director | 20 | $0 |
| Tarek Al-Rashid | Director - Development Trustee or director | 20 | $0 |
| Wayne Malmberg | Director - Sponsorship Trustee or director | 20 | $0 |
| Lauren Johnsen | Director - Community Outreach Trustee or director | 20 | $0 |
| Bailey Witwer | Director - Event Lead Trustee or director | 20 | $0 |
| MeLisa Plated Carson | Director - Coach Rep Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeremy Shultz | President Trustee or director, Officer | 5 | $0 |
| Sara Curlott | Treasurer Trustee or director, Officer | 5 | $0 |
| Erica Pearson | Secretary Trustee or director, Officer | 5 | $0 |
| Michael Mariani | Director - Bouts Trustee or director | 5 | $0 |
| Lindsey Beadle | Director - Safety Lead Trustee or director | 5 | $0 |
| Angela Schuldt | Director - Volunteer Coordinator Trustee or director | 5 | $0 |
| Tarek Al-Rashid | Director - Development Trustee or director | 5 | $0 |
| Wayne Malmberg | Director - Sponsorship Trustee or director | 5 | $0 |
| Jace Pauahi Martin-McSweeney | Director - Coach Rep Trustee or director | 2 | $0 |
| Lauren Johnsen | Director - Community Outreach Trustee or director | 5 | $0 |
| Bailey Witwer | Director - Event Lead Trustee or director | 5 | $0 |
| Nekole Shapiro | Director - Equity Trustee or director | 2 | $0 |
| CJ Hilderbrand | Director - Advocate Trustee or director | 5 | $0 |
| Michael Van Flandern | Director - Operations Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 20126 BALLINGER WAY NE PMB 270, SHORELINE, WA 98155-1117
- In care of
- % KRISTA LAFONTAINE
- Mailing address (990-N for 2011)
- PO Box 17326, Seattle WA 98127
- Principal officer (990 for 2024)
- Sara Curlott, 20126 Ballinger Way NE PMB 270, Shoreline, WA 98155
- Principal officer (990-N for 2011)
- Peggimae Ferris, 921 N 1st Street, Renton WA 98057
- Signed the 990
- Sara Curlott, Treasurer
- Phone
- (509) 230-9117
- Website
- www.seattlederbybrats.com
- Return prepared by
- Rising Sun Accounting
Mission
The Seattle Derby Brats empower girls to be strong, healthy, and confident. We do this through supportive, inclusive community teaching junior roller derby.
Program accomplishments
- Seattle Derby Brats empowers girls and gender expansive individuals to be strong, healthy and confident. We do this through a supportive, inclusive community teaching junior roller derby. Seattle Derby Brats has a philosophy that is designed to instill positive ideals, and help young skaters realize their own potential. In 2024, the organization served 167 skaters through events to promote the sport of roller derby, athleticism, and sportswomanship in a family-friendly settingExpenses $319,586 · grants $26,799 · revenue $207,391
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
- 26-1593061
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $331,222
- Income (IRS master file)
- $483,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $370,096 | $326,909 | $331,222 | XML |
| 990 | December 2023 | $332,754 | $398,279 | $288,132 | XML |
| 990 | December 2022 | $263,929 | $494,773 | $393,351 | IRS |
| 990 | December 2021 | $143,432 | $47,474 | $438,137 | IRS |
| 990 | December 2020 | $92,160 | $84,050 | $337,620 | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Peggimae Ferris | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1593061).
Questions about SEATTLE DERBY BRATS
- What is the EIN of SEATTLE DERBY BRATS?
- The employer identification number (EIN) of SEATTLE DERBY BRATS is 26-1593061.
- Is SEATTLE DERBY BRATS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SEATTLE DERBY BRATS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEATTLE DERBY BRATS 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 SEATTLE DERBY BRATS 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 SEATTLE DERBY BRATS 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 SEATTLE DERBY BRATS?
- The 990 for the year ended December 31, 2024 names Sara Curlott.
- Who are the officers and directors of SEATTLE DERBY BRATS?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SEATTLE DERBY BRATS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $370,096, expenses of $326,909 and total assets of $331,222 at year end.
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All nonprofits in SHORELINE · Washington · Recreation and sports