ATHENS-CLARKE SAFE CYCLING ASSOCIATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS-CLARKE SAFE CYCLING ASSOCIATION INC (EIN 58-2014283)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349207222
- Schema version
- 2021v4.2
- 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 | 2022-11-15T14:30:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465477585 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nina Borremans Tax Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142 Featherwood Court | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582014283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Athens-Clarke Safe Cycling Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATHE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 W Broad Street | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Perry | PersonNm |
| Person Title | President Inte | PersonTitleTxt |
| Phone | 7062499550 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jason | PersonFirstNm |
| Person Last | Perry | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nina T Borremans EA | PreparerPersonNm |
| PTIN | P00069027 | PTIN |
| Phone | 7063407535 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,887 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,732 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,217 | ProgramServiceRevenueAmt |
| Investment Income | $27 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $42,074 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,791 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $34,283 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,837 | OtherRevenueTotalAmt |
| Total Revenue | $103,096 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,032 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $56,977 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,736 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,555 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $462 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,598 | OtherExpensesTotalAmt |
| Total Expenses | $90,360 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,736 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,289 | BOYAmt |
| EOY | $58,444 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052 | BOYAmt |
| EOY | $8,495 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,341 | BOYAmt |
| EOY | $66,939 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599 | BOYAmt |
| EOY | $1,461 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,742 | BOYAmt |
| EOY | $65,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote walking cycling public transit | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Education: We partner with local schools, Municipal Court, and other local groups to offer bike safety exhibitions and distribute bike headlights and helmets. | $3,478 |
| Bike Recycling Program: A cooperative venture with local agencies that distributes reconditioned bikes to individuals underserved by the local public transportation system. | $10,446 |
| Advocacy: We work with the Athens-Clarke County government to improve bike safety and infrastructure by educating city personnel on best practices for bike safety. | $2,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,095 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jason Perry | ||||
| President Interim Treasurer | 10.00 | $0 | $0 | $0 |
| Liz Solomon | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Katie Goodrum | ||||
| Director | 5.00 | $0 | $0 | $0 |
| David Harrison | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Sarah Hubbard | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Irene Ivie | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Sally Kirklewski | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Scott Long | ||||
| Executive Director | 0.00 | $44,843 | $5,477 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Perry | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 W Broad ST | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062499550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $40,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,731 | CurrentTaxYearAmt |
| Total | $287,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,731 | CurrentTaxYearAmt |
| Total | $287,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $130,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $156,723 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $27 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,837 | CurrentTaxYearAmt |
| Total | $4,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $291,673 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $157,045 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69050 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSublease income 475Other income 1,362 |
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee Georgia Bikes Street 1075 W Borad St City, State, Zip Athens, GA 30606Relationship No relationship Amount 600Activity Donation Grantee SORBA Athens Chapter Street 167 Chattoga Ave City, State, Zip Athens, GA 30601Relationship No relationship Amount 300Activity Conation Grantee All Kids Bike Street 2221 N Plaza Dr City, State, Zip Rapid City, SD 57702Relationship no relationship Amount 1,122Activity Donation Grantee Cascade Bicycle Club Street 7787 62nd Ave NE City, State, Zip Seattle, WA 98115Relationship no relationship Amount 10 |
| Description of other expenses Part I line 16 | Description AmountOther costs 3,827IT Equipment 182Website 268Meals 52Bank fees 161Advertising 360Office supplies 349Staff and volunteer development 500Dues and subscriptions 120Miscellaneous expense 60Insurance 992Fees 150Helmets 2,135Travel and meetings 442 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGOHS grant receivable 4,052 8,475Undeposited funds 0 20 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll tax payable 1,329 1,329Sales tax payable 210 132Accounts payable 1,060 0 |