Gotham Girls Roller Derby Nfp Inc
- Assets
- $325.5k
- Revenue
- $275.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Brooklyn, NY
- Founding
- 09/2008
- Data as of
- 12/2022
- EIN
- 26-1712005
Organization Overview
Gotham Girls Roller Derby Nfp Inc is located in Brooklyn, NY. The organization was established in 2008. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gotham Girls Roller Derby Nfp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Gotham Girls Roller Derby Nfp Inc generated $275.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $308.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOTHAM GIRLS ROLLER DERBY DEVELOPS AMATEUR FEMALE ATHLETES FOR NATIONAL AND INTERNATIONAL ROLLER DERBY COMPETITION, WHILE PROMOTING BOTH PHYSICAL AND MENTAL STRENGTH AND INDEPENDENT SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE 2022 CALENDAR YEAR GOTHAM ROLLER DERBY ENJOYED A FULL RETURN TO IN-PERSON PROGRAMMING. BOOT CAMPS, BASIC TRAINING, JUNIOR DERBY, AND REGULAR TEAM IN-PERSON TRAINING PROGRAMS RESUMED IN FEBRUARY 2022. THREE WEEKS OF JUNIORS SUMMER CAMP OFFERED DAY CAMP PROGRAMMING TO SKATERS AGES 7 TO 17. GOTHAMS HOME TEAM GAME SEASON HOSTED 5 TICKETED BOUTS AT LAKESIDE IN PROSPECT PARK, BROOKLYN.IN MAY, GOTHAM HELD A PRIDE MERCH FUNDRAISER AND DONATED A PORTION OF THE PROCEEDS TO GLITS, AN ORGANIZATION WORKING WITH THE LGBTQIA COMMUNITY. ADDITIONAL LEAGUE EVENTS INCLUDED A BACKYARD BASH FUNDRAISER HOSTED ON JUNE 11, 2022 AT THREE DOLLAR BILL IN BROOKLYN, AND AN END OF SEASON PARTY HOST ON DECEMBER 2, 2022 AT OUR WICKED LADY, BROOKLYN. A REGULAR SCHEDULE OF LEAGUE MEETINGS WAS SUSTAINED VIRTUALLY, GOTHAM'S DEI COMMITTEE REMAINED ACTIVE, AND THE LEAGUE CONTINUED TO WORK WITH CONSULTANT DENHAM WOLF TO REVIEW AND ASSESS POTENTIAL REAL ESTATE RENTAL LOCATIONS FOR GOTHAMS PRACTICE SPACE NEEDS. ONLINE PROGRAMMING OFFERED THROUGH THE TWITCH PLATFORM FEATURED PUBLIC STREAMS OF RECORDED GAME FOOTAGE, LIVE STREAMS OF 2022 SEASON GAMES, AND OTHER CREATIVE CONTENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larita Hamilton Secretary | OfficerTrustee | 2 | $3,675 |
Emily Anderson Board Member | Trustee | 2 | $642 |
Karin Bruce President | OfficerTrustee | 2 | $0 |
Leslie Garett Vice President | OfficerTrustee | 2 | $0 |
Karey David Treasurer | OfficerTrustee | 2 | $0 |
Lauryn Tacoronte Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,739 |
| Total Program Service Revenue | $225,900 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,748 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $275,471 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,317 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,091 |
| Payroll taxes | $2,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,611 |
| Advertising and promotion | $8,128 |
| Office expenses | $1,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,884 |
| Travel | $1,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,992 |
| Insurance | $9,502 |
| All other expenses | $13,606 |
| Total functional expenses | $308,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,904 |
| Savings and temporary cash investments | $280,476 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,556 |
| Net Land, buildings, and equipment | $16,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $325,537 |
| Accounts payable and accrued expenses | $8,817 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,817 |
| Net assets without donor restrictions | $316,720 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $325,537 |