ATHENS-CLARKE SAFE CYCLING ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS-CLARKE SAFE CYCLING ASSOCIATION INC (EIN 58-2014283)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349210672
- Schema version
- 2019v5.1
- 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 | 2020-11-16T21:00:09-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2019-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nina T Borremans EA | PreparerPersonNm |
| PTIN | P00069027 | PTIN |
| Phone | 7063407535 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.195.72.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 21:01:41 | IPTm |
| Federal Original Submission Id | 5897122020321gqvzr4p | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 66892540035A01999E25A326AA9FFF272378E248 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 66892540035A01999E25A326AA9FFF272378E248 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,131 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,782 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,536 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $50,613 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,850 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $33,763 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,200 | OtherRevenueTotalAmt |
| Total Revenue | $102,281 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $200 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $88,892 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,417 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,414 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,333 | OtherExpensesTotalAmt |
| Total Expenses | $114,706 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,425 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,628 | BOYAmt |
| EOY | $8,216 | 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 | $15,480 | BOYAmt |
| EOY | $11,667 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,108 | BOYAmt |
| EOY | $19,883 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,939 | BOYAmt |
| EOY | $2,139 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,169 | BOYAmt |
| EOY | $17,744 | 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. | $61,658 |
| Bike Recycling Program: A cooperative venture with local agencies that distributes reconditioned bikes to individuals underserved by the local public transportation system. | $41,797 |
| 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. | $4,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,173 | 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 |
| Irene Ivie | ||||
| Vice-President | 5.00 | $0 | $0 | $0 |
| Carol Myers | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| David Harrison | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Douglas Pardue | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Caitlyn Gegen | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Liz Solomon | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Scott Long | ||||
| Executive Director | 40.00 | $40,500 | $4,860 | $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 | $53,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,782 | CurrentTaxYearAmt |
| Total | $253,696 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,782 | CurrentTaxYearAmt |
| Total | $253,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $219,988 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,200 | CurrentTaxYearAmt |
| Total | $1,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $255,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99140 | 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 1,200 |
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee Georgia Bikes Street PO Box 1952 City, State, Zip Macon, GA 31202Relationship no relationship Amount 200 |
| Description of other expenses Part I line 16 | Description AmountOffice expense 1,297Insurance 854Fees 2,981Travel 1,201 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGOHS grant receivable 15,480 11,667 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll tax payable 1,753 1,457Payroll payable 6,186 0Sales tax payable 0 682 |