EL GRUPO YOUTH CYCLING: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EL GRUPO YOUTH CYCLING (EIN 80-0252901)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-05
- IRS object ID
- 201923099349302667
- Schema version
- 2018v3.1
- 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 | 2019-11-05T19:04:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800252901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL GRUPO YOUTH CYCLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELGR | BusinessNameControlTxt |
| Phone | 5203049682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 W 4TH STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857058361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC FLEISCHMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5203049682 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA A VERA CPA | PreparerPersonNm |
| PTIN | P01456278 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2019-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.128.200.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-30 | IPDt |
| IP Tm | 12:49:52 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 100786DC4CA6AC734CEB2D953EA696EF9CD62243 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D176FDB9A9846D98182556421F389029B96F31F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATE HILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 W 4TH STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857058361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $524,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELGRUPOCYCLING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | EL GRUPO EMPOWERS YOUTH THROUGH BICYCLES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $310,458 | PYContributionsGrantsAmt |
| CY Contributions Grants | $374,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | $406 | PYInvestmentIncomeAmt |
| CY Investment Income | $480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,593 | PYOtherRevenueAmt |
| CY Other Revenue | $16,347 | CYOtherRevenueAmt |
| PY Total Revenue | $419,218 | PYTotalRevenueAmt |
| CY Total Revenue | $509,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,066 | PYOtherExpensesAmt |
| CY Other Expenses | $293,469 | CYOtherExpensesAmt |
| PY Total Expenses | $361,662 | PYTotalExpensesAmt |
| CY Total Expenses | $489,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $286,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $314,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $309,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EL GRUPO IS A YOUTH DEVELOPMENT ORGANIZATION THAT EMPOWERS YOUTH THROUGH BICYCLES, NOW AND INTO THEIR FUTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $408,549 | ExpenseAmt |
| Revenue | $127,441 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $408,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE HILLER | PersonNm |
| Phone | 5203049682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 W 4TH STREET | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857058361 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANA BERNAL QUINTANA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DOTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DURHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FAHEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLE JOFFROY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA KAZEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GILLIAN PAINE-MURRIETA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN TIMMERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC FLEISCHMAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REG DOWDALL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON HUBMAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA ANNE TRUDINGER-SMITH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIELA DIAMENTE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $43,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,790 | FundraisingAmt |
| Government Grants | $6,975 | GovernmentGrantsAmt |
| All Other Contributions | $338,945 | AllOtherContributionsAmt |
| Noncash Contributions | $23,360 | NoncashContributionsAmt |
| Total Contributions | $374,710 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND DUES | 900099 | $88,215 | $88,215 |
| SUMMER BIKE CAMP | 900099 | $25,367 | $25,367 |
| OTHER FEES | 900099 | $4,758 | $4,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,340 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480 | TotalRevenueColumnAmt |
| Exclusion | $480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,454 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,790 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,208 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,246 | TotalRevenueColumnAmt |
| Exclusion | $7,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,101 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,101 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,726 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
| Fundraising | $21,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,065 | TotalAmt |
| Program Services | $127,709 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
| Fundraising | $5,764 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,672 | TotalAmt |
| Program Services | $13,784 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $2,651 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,153 | TotalAmt |
| Program Services | $7,932 | ProgramServicesAmt |
| Management And General | $13,221 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248 | TotalAmt |
| Program Services | $2,727 | ProgramServicesAmt |
| Fundraising | $3,521 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,438 | TotalAmt |
| Program Services | $1,226 | ProgramServicesAmt |
| Management And General | $8,210 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,249 | TotalAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
| Fundraising | $2,884 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,108 | TotalAmt |
| Program Services | $46,108 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,556 | TotalAmt |
| Program Services | $48,143 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,178 | TotalAmt |
| Program Services | $20,178 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,805 | TotalAmt |
| Program Services | $9,805 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $65,736 | $65,736 |
| LICENSES & REGISTRATION | $34,160 | $34,160 |
| RIDER DEVELOPMENT | $14,448 | $14,448 |
| PROFESSIONAL DEVELOPMEN | $5,593 | $5,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,447 | TotalAmt |
| Fundraising | $5,447 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,206 | TotalAmt |
| Program Services | $408,549 | ProgramServicesAmt |
| Management And General | $38,388 | ManagementAndGeneralAmt |
| Fundraising | $42,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,046 | BOYAmt |
| EOY | $55,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,118 | BOYAmt |
| EOY | $200,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,869 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,076 | BOYAmt |
| EOY | $56,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,109 | BOYAmt |
| EOY | $314,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,101 | BOYAmt |
| EOY | $5,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,101 | BOYAmt |
| EOY | $5,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,008 | BOYAmt |
| EOY | $287,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $21,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,008 | BOYAmt |
| EOY | $309,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,109 | BOYAmt |
| EOY | $314,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,671 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $8,658 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $117,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,710 | CurrentTaxYearAmt |
| Total | $1,316,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,710 | CurrentTaxYearAmt |
| Total | $1,316,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $79,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,236,597 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480 | CurrentTaxYearAmt |
| Total | $76,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,393,048 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $575,204 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87540 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $105,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,491 | DepreciationAmt |
| Book Value | $56,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,556 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FONDO | Event1Nm |
| Gross Receipts Event1 | $32,265 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,165 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,739 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,908 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,718 | OtherDirectExpensesEvent1Amt |
| Event2 | SCAVENGER HUNT | Event2Nm |
| Gross Receipts Event2 | $11,613 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,690 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,923 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,587 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $894 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,362 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,366 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,366 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $50,244 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,790 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,454 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,326 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,802 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,080 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,246 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | EL GRUPO HAS TWO PROGRAMS THAT FOCUS ON YOUTH DEVELOPMENT, CYCLING, AND LEADERSHIP IN YOUTH AGE 12-18 YEARS OF AGE. THE FIRST IS TEAM EL GRUPO WHICH WORKS WITH OVER 50 YOUTH THAT RIDE THEIR BIKES FOR THE PHYSICALITY AND CAMARADERIE OF IT, AND TO BUILD SKILLS, CHARACTER AND CONFIDENCE. SUCCESS IS FOUNDED ON COACHABILITY, COMPATIBILITY, AND COMMITMENT. YEAR ROUND ACTIVITIES INCLUDE MOUNTAIN BIKING, RACING, CAMPING, EMPOWERING YOUNGER YOUTH AND COMMUNITY ENGAGEMENT. THE SECOND PROGRAM FOR THIS AGE GROUP IS EL GRUPPETTO WHICH IS A YOUTH BIKE PACKING PROGRAM THAT IS A LEADERSHIP AND DEVELOPMENT PROGRAM THAT RIDES BIKES TO EXPLORE, APPRECIATE NATURE, CHALLENGE OURSELVES, AND TO BUILD SKILLS, CHARACTER, AND CONFIDENCE. SUCCESS IS FOUNDED ON ENTHUSIASM, GOAL SETTING AND COMPLETION, AND ENGAGEMENT. MEMBERS RANGE FROM 12-18. FALL AND SPRING SESSIONS AVAILABLE. EL GRUPITO PROGRAM IS HELPING A NEW GENERATION TO LEAN TO LOVE ALL THINGS ABOUT CYCLING. EL GRUPITO PROVIDES A VALUABLE FRAMEWORK FOR RIDING A BIKE; TEACHING HOW TO RIDE SAFELY, ENCOURAGING KIDS TO DEVELOP THEIR ABILITITES AND HOW TO HAVE FUN ON A BIKE. THE PROGRAM IS A AFTER-SCHOOL PROGRAM THAT HAS A FALL AND SPRING SEASON FOR ABOUT 55 KIDS EACH SEMESTER WITH THE KIDS RIDING TWO DAYS A WEEK AND ONCE A MONTH ON A SATURDAY OR SUNDAY. EL GRUPO SUMMER BIKE CAMP SERVES OVER 170 KIDS IN WEEK-LONG CAMPS WITH ACTIVITIES FOCUSED ON DEVELOPING SAFE-RIDING SKILLS, MECHANICAL KNOWLEDGE, AND BIKE HANDLING FOR EVERY SKILL LEVEL. YOUTH ARE INTRODUCED TO THE BENEFITS OF ENVIRONMENTAL STEWARDSHIP, HEALTH AND WELLNESS. CAMP DESIGNED FOR YOUTH AGED 7-13. THE YOUTH FROM THE TEAM EL GRUPO PROGRAM GAIN VALUABLE JOB AND LEADERSHIP EXPERIENCE AS CAMP COUNSELORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FINANCE COMMITTEE'S REVIEW AND APPROVAL, A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. AFTER CORRECTIONS, IF ANY, THE RETURN IS FINALIZED AND ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD RELIES ON BOARD MEMBERS TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST REGARDING FINANCIAL DECISIONS CONCERNING THE AWARDING OF CONTRACTS FOR GOODS OR SERVICES. THE BOARD PRESIDENT IS RESPONSIBLE FOR INSURING DUE CONSIDERATION IS GIVEN TO ANY POTENTIAL CONFLICTS. THE ORGANIZATION ESTABLISHED A CONFLICT OF INTERST POLICY IN JANUARY 2016 AND DISTRIBUTES IT ANNUALLY. IT IS EXPECTED THAT ANY BOARD MEMBERS WITH A CONFICT OF INTEREST WILL EXCUSE THEMSELVES FOR DELIBERATIONS AND DECISIONS REGARDING THE AREA IN WHICH THEY HAVE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | CURRENTLY THE FINANCE COMMITTEE REVIEWS THE SALARIES OF PAID EMPLOYEES AT LEAST ANNUALLY AND MAKES ANY RECOMMENDATIONS FOR CHANGE TO THE ENTIRE BOARD FOR THEIR CONSIDERATION. ANY CHANGES TO SALARIES REQUIRE A MAJORITY VOTE OF THE ENTIRE BOARD. AT PRESENT NO OUTSIDE DATA IS USED FOR COMPARISON AND THE SALARY LEVELS ARE NOT SUBJECT TO EXTERNAL REVIEW OUTSIDE THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING INSTRUMENTS, BYLAWS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. |