FLAGSTAFF YOUTH RIDERS INC FLYRS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FLAGSTAFF YOUTH RIDERS INC FLYRS (EIN 83-2735682)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202641319349301909
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T09:24:28-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450496634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Ellen Arndorfer | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 E Apple Way | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832735682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Flagstaff Youth Riders Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Dave Spillman | InCareOfNm |
| Business Name Control | FLAG | BusinessNameControlTxt |
| Phone | 9702759573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2532 N 4th St STE 419 | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE SPILLMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8015417275 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ELLEN ARNDORFER | PreparerPersonNm |
| PTIN | P00082530 | PTIN |
| Phone | 9286378609 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYRS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dave Spillman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2532 N 4th St Ste 419 | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $383,159 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | flyrsaz.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Flagstaff Youth Ridersaka FLYRS develops resilient caring growth oriented youthage 218 thru mountain biking programs see Part III and visit flyrsazcom | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $146,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $224,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,136 | PYOtherRevenueAmt |
| CY Other Revenue | $5,562 | CYOtherRevenueAmt |
| PY Total Revenue | $284,253 | PYTotalRevenueAmt |
| CY Total Revenue | $378,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,465 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $121,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $210,142 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,806 | PYOtherExpensesAmt |
| CY Other Expenses | $125,661 | CYOtherExpensesAmt |
| PY Total Expenses | $291,703 | PYTotalExpensesAmt |
| CY Total Expenses | $381,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,981 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $135,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Flagstaff Youth Riders(aka FLYRS) develops resilient, caring & growth oriented youth(age 2-18) thru mountain biking programs; we are committed to youth from diverse backgrounds & minizing cost barriers. Please visit flyrsaz.com for more information. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $357,983 | ExpenseAmt |
| Grant | $45,465 | GrantAmt |
| Revenue | $179,147 | RevenueAmt |
| Desc | Flagstaff Youth Riders (FLYRS) has created 6 key program components that each complement the other to provide the fundamentals of a comprehensive & community-based youth mountain biking organization in Flagstaff, AZ. In 2025, FLYRS served 1,083 youth, a 7% increase over 2024. 1) Traditional Fall & Spring Recreational programs: for youth 2 to 18-years old, these age- and ability-based groups meet weekly for 8-week sessions, and focus on skill development through drills, games & trail rides. The Spring program served 282 youth & the Fall program served 231 youth in 2025. 2) School-based programs: operate spring, fall & summer sessions, following a similar structure to traditional programming above. These programs directly advance FLYRS mission by | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | providing equitable access to cycling opportunities for youth from diverse backgrounds & by eliminating financial barriers. All programs are offered free of change & include equipment provided by FLYRS. In 2025, FLYRS delivered after-school programs to 5 Flagstaff schools, grades 3 - 12, creating consistent opportunities for outdoor physical activity, confidence building & lifelong healthy habits in a supportive team environment. School-based programs served 86 youth in spring and 72 in fall. In summer 2025, FLYRS expanded its impact thru partnerships with the Boys & Girls Club, Child & Family Support Services & Camp Indi-Genius, serving 74 Native youth thru camp-based programs. 3) Summer camps: offers both full- and half-day camp | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | options, each lasting 1 week. Youth get an immersive experience in mountain biking thru FLYRS building-block style of learning skills. STEM-based learning concepts that relate to cycling are integrated into the program. In 2025, 315 youth were served in summer camps, a 29% increase over 2024. 4)AICL Middle School Composite Team: for 6th- 8th graders participating in the AZ Interscholastic Cycling League during fall season. Youth from various Flagstaff middle schools come together to ride, learn, grow, empower, camp & make lasting friendships. In 2025, the FLYRS composite team served 20 youth from 7 schools. 5) Racing & Development Team (RAD): for youth 14-18, focused on introducing riders to a structured, (continued at Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $357,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QUINN TRAVIS | PersonNm |
| Phone | 9702759573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2532 N 4th St | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| QUINN TRAVIS NON-VOTING | ||||||||
| Ex Dir from Nov 2024 | 40.00 | 0.00 | Yes (X) | $65,032 | $0 | $0 | ||
| LIZ BROWNE | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES BAILEY III | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE BENNETT | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE SPILLMAN | ||||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELINA CASTAGNO | ||||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE MOMMAERTS-RETIRED 122025 | ||||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $146,832 | AllOtherContributionsAmt |
| Noncash Contributions | $4,479 | NoncashContributionsAmt |
| Total Contributions | $146,832 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fees (before | 611600 | $224,612 | $224,612 |
| financial aid) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $224,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,439 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,235 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,831 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,404 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,041 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,883 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$842 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,209 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,029 | TotalAmt |
| Program Services | $10,029 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,436 | TotalAmt |
| Program Services | $35,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,032 | TotalAmt |
| Program Services | $48,774 | ProgramServicesAmt |
| Management And General | $9,755 | ManagementAndGeneralAmt |
| Fundraising | $6,503 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,316 | TotalAmt |
| Program Services | $127,316 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,794 | TotalAmt |
| Program Services | $16,193 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870 | TotalAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,261 | TotalAmt |
| Program Services | $12,910 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798 | TotalAmt |
| Program Services | $798 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902 | TotalAmt |
| Program Services | $331 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,988 | TotalAmt |
| Program Services | $8,789 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,037 | TotalAmt |
| Program Services | $5,037 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,519 | TotalAmt |
| Program Services | $4,675 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Eqmtrentalmaintenance | $5,049 | $5,049 | |
| Program food | $2,139 | $2,139 | |
| Permits & fees | $4,375 | $4,375 | |
| Merchant fees | $4,554 | $4,459 | $95 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,169 | TotalAmt |
| Program Services | $71,673 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,268 | TotalAmt |
| Program Services | $357,983 | ProgramServicesAmt |
| Management And General | $14,782 | ManagementAndGeneralAmt |
| Fundraising | $8,503 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,127 | BOYAmt |
| EOY | $36,468 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,289 | BOYAmt |
| EOY | $45,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,389 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,138 | BOYAmt |
| EOY | $18,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,042 | BOYAmt |
| EOY | $34,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$51,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,596 | BOYAmt |
| EOY | $134,981 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,960 | BOYAmt |
| EOY | $92,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,636 | BOYAmt |
| EOY | $40,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,596 | BOYAmt |
| EOY | $132,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,596 | BOYAmt |
| EOY | $134,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,823 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,862 | CurrentTaxYearAmt |
| Total | $631,555 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,862 | CurrentTaxYearAmt |
| Total | $631,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $242,158 | SubstantialContributorsTotAmt |
| Public Support Total170 | $389,397 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,439 | CurrentTaxYearAmt |
| Total | $3,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $635,471 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $741,784 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,375 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,370 | DepreciationAmt |
| Book Value | $34,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,005 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Allowance Doubtful Accts | -$51,389 |
| FlipCause | |
| see Schedule O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | -$51,389 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other Explanation | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part IX, Line 1 - Allowance for Doubtful Accounts - see explanation in Schedule O. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Boys & Girls Club | ||||||||
| 301 S Paseo del Flag | Flagstaff | AZ | 86001 | 453083785 | 501c3 | $2,100 | waiver of program fees | support youth |
| Child & Family Support Srv | ||||||||
| 3100 N West St | Flagstaff | AZ | 86004 | 770601535 | $504 | waiver of program fees | support youth | |
| Camp IndiGenius at NAU | ||||||||
| 1400 S Knoles Drive | Flagstaff | AZ | 86001 | 866001653 | $7,425 | waiver of program fees | support youth | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Financial aid fee waivers | GrantTypeTxt |
| Recipient | 227 | RecipientCnt |
| Non Cash Assistance | $35,436 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | program fee waivers | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | FLYRS offers direct financial aid to its youth participants in the form of |
| Part I Line 2 | partial or full program fee waivers The majority of this aid is provided |
| Part I Line 2 | via its schoolbased programs which are free to all youth participants |
| Part I Line 2 | Direct financial aid provided via other programs is currently awarded to |
| Part I Line 2 | all who request it on time following FLYRS guidelines The Board staff |
| Part I Line 2 | are eligible for fee waivers and discounts for their children see |
| Part I Line 2 | Schedule L for more information |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ BROWNE | PersonNm |
| Relationship With Org | Board member | RelationshipWithOrgTxt |
| Cash Grant | $250 | CashGrantAmt |
| Type Of Assistance | fee discount | TypeOfAssistanceTxt |
| Assistance Purpose | Board discount | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TYLER NELSON | |||
| former Ex Director | $1,140 | fundraising services | false |
| JAMES BAILEY IIIFLAGBIKE | |||
| current Director | $1,428 | bikes/services | false |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Lines 1-2 | Management & the Board of |
| Part IV, Lines 1-2 | Directors believes these |
| Part IV, Lines 1-2 | transactions occured at |
| Part IV, Lines 1-2 | "arms length", at or |
| Part IV, Lines 1-2 | below FMV. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (49 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 5 | Payment processing platform, Flipcause filed for Ch 11 bankrupcty, owing |
| Part VI Line 5 | FLYRS over $51k for program fees & donations; see Allowance for Doubtful AC |
| Part VI Line 8a | Written minutes are kept of all Board meetings; minutes are reviewed & |
| Part VI Line 8a | approved at subsequent meetings & stored securely after. |
| Part VI Line 8b | Written minutes are kept of all official committee meetings, then reviewed |
| Part VI Line 8b | & approved at subsequent meetings & stored securely after. |
| Part VI Line 11b | The 990 is prepared by an outside accountant, then reviewed in detail by |
| Part VI Line 11b | the Executive Director, then sent to the entire Board for their review. |
| Part VI Line 12c | The Board is asked at each board meeting to disclose potential or actual |
| Part VI Line 12c | conflicts related to agenda items or organizational matters & documented. |
| Part VI Line 15a or b | Annual performance review & comparison to similar organizations, along with |
| Part VI Line 15a or b | review of the organization's budget & financial health. |
| Part VI Line 18 | 990 is avaliable at Guidestar/Candid online & upon request. |
| Part VI Line 19 | All available upon request. |
| Part IX Line 24e | Transportation of youth Total expenses - $3688.00 Program service expenses - $3688.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Uniforms (youth/coaches) Total expenses - $8912.00 Program service expenses - $8912.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | InKind-Accounting Total expenses - $495.00 Program service expenses - $0.00 Mgmt and general expenses - $495.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Gifts & thank yous Total expenses - $225.00 Program service expenses - $225.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Program supplies/software Total expenses - $7459.00 Program service expenses - $7459.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Bad debt (Flipcause Total expenses - $51389.00 Program service expenses - $51389.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | (see Schedule O) Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Rounding Total expenses - $1.00 Program service expenses - $0.00 Mgmt and general expenses - $1.00 Fundraising expenses - $0.00 |
| Part III, L4 | (continued from 990, p2) race-oriented environment while |
| Part III, L4 | promoting long-term engagement in the sport. The January-May |
| Part III, L4 | program operates over 19-weeks with practices twice weekly, |
| Part III, L4 | emphasizing a balanced approach to athletic development, |
| Part III, L4 | combining skill progression, physical conditioning & positive |
| Part III, L4 | team culture. The program includes overnight camps & training |
| Part III, L4 | experiences that foster teamwork, independence & resilience. |
| Part III, L4 | In 2025, the RAD Team served 11 youth. 6) Teen Professional |
| Part III, L4 | Development Pathway: designed to support youth 14 & older in |
| Part III, L4 | developing workforce readiness skills thru structured |
| Part III, L4 | leadership opportunities with FLYRS, creating a clear |
| Part III, L4 | progression from program participant to volunteer, and |
| Part III, L4 | ultimately to paid staff. Participants gain hands-on |
| Part III, L4 | experience in leadership, communication, responsibility & |
| Part III, L4 | mentorship. There were 6 youth participating in 2025. |
| Part III, L4 | Additionally, FLYRS offers scholarships in all of its programs |
| Part III, L4 | to increase access to cycling for all youth. In 2025, 227 youth |
| Part III, L4 | received a total of over $45,000 in waived program fees. |
| Part X, L15 | Allowance for Doubtful Accounts: The organization experienced |
| Part X, L15 | an unusual loss in 2025 when the payment processing platform |
| Part X, L15 | known as FlipCause filed for Chapter 11 bankruptcy, causing FLYRS |
| Part X, L15 | to lose over $51,000 in program fees and donations. Nationwide, a total of |
| Part X, L15 | over 3,000 nonprofit organizations lost over $30 million; co-founders of |
| Part X, L15 | Flipcause are accused of running a Ponzi-type scheme. FLYRS hopes to |
| Part X, L15 | eventually recover some of this loss, but not possible to estimate at this |
| Part X, L15 | time. Without this loss, FLYRS would have had net income for the year of |
| Part X, L15 | almost $50k, instead of a small loss. |