FLAGSTAFF YOUTH RIDERS INC FLYRS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FLAGSTAFF YOUTH RIDERS INC FLYRS (EIN 83-2735682)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-17
- IRS object ID
- 202521689349301237
- Schema version
- 2024v5.1
- 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 | 2025-06-17T15:51:16-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | % Katie Mommaerts | 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 | KATIE MOMMAERTS | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9702759573 | PhoneNum |
| Signature | 2025-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ELLEN ARNDORFER | PreparerPersonNm |
| PTIN | P00082530 | PTIN |
| Phone | 9286378609 | PhoneNum |
| Preparation | 2025-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYRS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Katie Mommaerts | 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 | $285,184 | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $135,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $195,890 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,922 | PYOtherRevenueAmt |
| CY Other Revenue | $11,136 | CYOtherRevenueAmt |
| PY Total Revenue | $332,953 | PYTotalRevenueAmt |
| CY Total Revenue | $284,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,348 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,651 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,246 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,153 | PYOtherExpensesAmt |
| CY Other Expenses | $133,806 | CYOtherExpensesAmt |
| PY Total Expenses | $330,439 | PYTotalExpensesAmt |
| CY Total Expenses | $291,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,596 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $263,369 | ExpenseAmt |
| Revenue | $159,239 | RevenueAmt |
| Desc | Flagstaff Youth Riders (aka FLYRS) has created four 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 2024, FLYRS served a total of 1,013 youth (a 2% increase over 2023s 992 youth). 1) Traditional Fall & Spring Recreational Programs: These programs for Flagstaff youth (ages 2 to 18 years old) are age- and ability-based, meet once a week for an 8-week session, and focus on skill development through drills, games & trail rides. The 2024 Spring session (April-May) served 270 youth and the Fall session (August-October) served 236 youth. 2) School Based Programs: follows the same timetable as the Traditional programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | School based programs focus on FLYRS mission to provide opportunities to youth from diverse backgrounds & to minimize economic barriers to the sport of cycling. These free programs are located at schools with all the equipment provided by FLYRS. In 2024, FLYRS conducted school based programs at Puente de Hozho, Marshall, Killip and Star schools for youth in 3rd-12th grades, serving 67 youth in the spring, 38 in the summer and 72 in the fall (52% female, 58% youth of color). The school programs also include the Puente de Hozho Bike Park, completed in 2022 after FLYRS raised the funds, then coordinated the design, planning & construction of the bike park. FLYRS operates & maintains bike park, which is estimated to serve over 2,000 people annually. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 3) Summer Camps: This program offers full and half-day camp options, each lasting 1 week. Youth get an immersive experience in mountain biking through the FLYRS building-block style of learning skills. STEM-based learning concepts that relate to cycling are inegrated into the program. In 2024, 293 youth attended FLYRS summer camps (15% female, 1% transgender, 15% youth of color). 4) Teams: FLYRS operates 2 teams, the Racing & Development Team (RAD) and the Middle School Composite Team. The RAD Team, for high school youth, competes in nationwide races, and had 10 members in 2024 (vs 7 in 2023). The Middile School Composite Team, with 27 members in 2024, competes in (continued at Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $263,369 | 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 | false | 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 | false | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| TYLER NELSON NON-VOTING | ||||||||
| Ex Dir til Nov 2024 | 40.00 | 0.00 | Yes (X) | $59,583 | $0 | $0 | ||
| QUINN TRAVIS NON-VOTING | ||||||||
| Ex Dir from Nov 2024 | 40.00 | 0.00 | Yes (X) | $4,792 | $0 | $0 | ||
| LIZ BROWN | ||||||||
| 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 | ||||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,375 | 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 |
| Government Grants | $13,392 | GovernmentGrantsAmt |
| All Other Contributions | $61,358 | AllOtherContributionsAmt |
| Noncash Contributions | $15,670 | NoncashContributionsAmt |
| Total Contributions | $74,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program fees (before | 611600 | $195,890 | $195,890 |
| financial aid) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $195,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,477 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,228 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $481 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,747 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,839 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $450 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,389 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,367 | 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 Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,651 | TotalAmt |
| Program Services | $36,651 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,375 | TotalAmt |
| Program Services | $45,062 | ProgramServicesAmt |
| Management And General | $9,656 | ManagementAndGeneralAmt |
| Fundraising | $9,657 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,516 | TotalAmt |
| Program Services | $45,343 | ProgramServicesAmt |
| Fundraising | $2,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,355 | TotalAmt |
| Program Services | $7,559 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
| Fundraising | $989 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
| Management And General | $1,616 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,366 | TotalAmt |
| Program Services | $63,220 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122 | TotalAmt |
| Program Services | $122 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76 | TotalAmt |
| Program Services | $76 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,949 | TotalAmt |
| Program Services | $9,654 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $1,263 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686 | TotalAmt |
| Program Services | $1,686 | ProgramServicesAmt |
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 | $6,020 | TotalAmt |
| Program Services | $5,457 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Equipmenteqpmt rent | $9,646 | $9,646 | |
| Program food874 inkind | $2,534 | $2,534 | |
| Merchant fees | $1,808 | $1,467 | $341 |
| Permits & fees | $5,011 | $5,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,540 | TotalAmt |
| Program Services | $24,449 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,703 | TotalAmt |
| Program Services | $263,369 | ProgramServicesAmt |
| Management And General | $13,831 | ManagementAndGeneralAmt |
| Fundraising | $14,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,163 | BOYAmt |
| EOY | $20,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,289 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306 | BOYAmt |
| EOY | $6,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,079 | BOYAmt |
| EOY | $39,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,548 | BOYAmt |
| EOY | $135,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,202 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,502 | BOYAmt |
| EOY | $0 | 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 | $134,410 | BOYAmt |
| EOY | $126,960 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,636 | BOYAmt |
| EOY | $8,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,046 | BOYAmt |
| EOY | $135,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,548 | BOYAmt |
| EOY | $135,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,450 | 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 | $127,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,895 | CurrentTaxYearAmt |
| Total | $612,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,895 | CurrentTaxYearAmt |
| Total | $612,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $265,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $346,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,477 | CurrentTaxYearAmt |
| Total | $2,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $615,059 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $578,369 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,375 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,333 | DepreciationAmt |
| Book Value | $39,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,042 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Financial aid fee waivers | GrantTypeTxt |
| Recipient | 177 | RecipientCnt |
| Non Cash Assistance | $36,651 | 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 | The organization offers direct financial aid to its youth participants |
| Part I line 2 | in the form of partial or full program fee waivers The majority of this |
| Part I line 2 | aid is provided via its schoolbased programs which are free to all |
| Part I line 2 | youth participants Direct financial aid provided via other programs is |
| Part I line 2 | currently awarded to all who request it on time following FLYRS |
| Part I line 2 | guidelines The Board staff are eligible for fee waivers and discounts |
| Part I line 2 | for their children see Schedule L for more information |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTORSSTAFF | PersonNm |
| Relationship With Org | Directors/staff | RelationshipWithOrgTxt |
| Cash Grant | $869 | CashGrantAmt |
| Type Of Assistance | fee waivers | TypeOfAssistanceTxt |
| Assistance Purpose | retention | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BAILEY III | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | current Board director | RelationshipDescriptionTxt |
| Transaction | $5,241 | TransactionAmt |
| Transaction | products/services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IV, Line 1 | see Schedule O |
| III, Line 1 | As a benefit to staff & |
| III, Line 1 | the Board, the Board & |
| III, Line 1 | Executive Director |
| III, Line 1 | formerly approved the |
| III, Line 1 | waiver of program fees |
| III, Line 1 | for their children. Staff |
| III, Line 1 | are compensated below |
| III, Line 1 | market value (& no |
| III, Line 1 | benefits); Board members |
| III, Line 1 | serve as volunteers. |
| III, Line 1 | See Schedule I for more |
| III, Line 1 | information. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Angela Castagno, Board Secretary is the spouse of Tyler Nelson, Executive |
| Part VI Line 2 | Director (& Founder) until he retired in November 2024. |
| Part VI Line 8a | Written minutes are kept of each Board & related meeting. |
| Part VI Line 11b | The 990 is drafted by an outside accountant, then reviewed in detail by the |
| Part VI Line 11b | Executive Director (the basic daily bookkeeper),then reviewed by the Board |
| Part VI Line 12c | The policy & disclosure is reviewed annually by the Board; any conflicts |
| Part VI Line 12c | are documented in the meeting minutes. |
| Part VI Line 15a or b | Annual ED compensation review, market comps, review of budget constraints, |
| Part VI Line 15a or b | and final approval of compensation by Board (who are all volunteers). |
| Part VI Line 18 | Available upon request and at Guidestar/Candid online. |
| Part VI Line 19 | Available upon request. |
| Part IX Line 11g | Coaching fees Total expenses - $53740.00 Program service expenses - $53740.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Coaching fees inkind Total expenses - $6558.00 Program service expenses - $6558.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Coach training Total expenses - $1115.00 Program service expenses - $1115.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Trail maintenance inkind Total expenses - $800.00 Program service expenses - $800.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Background checks Total expenses - $393.00 Program service expenses - $393.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Payroll service fees Total expenses - $760.00 Program service expenses - $614.00 Mgmt and general expenses - $66.00 Fundraising expenses - $80.00 |
| Sch L, IV, Line 1 | James Bailey III, a current member of the Board of Directors, is the owner |
| Sch L, IV, Line 1 | of Flagstaff Bicycle Revolution. During 2024, the organization purchased |
| Sch L, IV, Line 1 | $5241 of bikes, parts and repair services from the shop. Management & the |
| Sch L, IV, Line 1 | Board believes these transactions were at or below fair market value. |
| 990 III, Line 4a | (continued from 990, p2) the Arizona Interscholastic Cycling League (AICL) |
| 990 III, Line 4a | during the Fall season. |
| 990 III, Line 4a | Additionally, FLYRS offers scholarships in all of its programs & reserves a |
| 990 III, Line 4a | specific number of scholarship positions in each program, in order to |
| 990 III, Line 4a | increase access to cycling for all youth. All school-based programs are |
| 990 III, Line 4a | free of charge to participants. In 2024, FLYRS provided scholarships (by |
| 990 III, Line 4a | way of waived program fees) to 177 youth for a total of $36,651 in |
| 990 III, Line 4a | financial aid awarded. FLYRS also purchased $9,646 of equipment for free |
| 990 III, Line 4a | programming, consisting of 9 bikes & 9 helmets. |