EL GRUPO YOUTH CYCLING: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: EL GRUPO YOUTH CYCLING (EIN 80-0252901)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201803189349302750
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T09:35:28-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	DON HUBMAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5203049682	PhoneNum
Signature	2018-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN K MCCLOSKEY CPA	PreparerPersonNm
PTIN	P00099644	PTIN
Phone	5203214600	PhoneNum

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	2018-11-06	IPDt
IP Tm	16:24:55	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	100786DC4CA6AC734CEB2D953EA696EF9CD62243	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D638E4EEC7BCEDAC51B0F0A741E06F250280637E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIELA DIAMENTE	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	$457,920	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'S MISSION IS TO EMPOWER YOUTH THROUGH BICYCLES	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$280,912	PYContributionsGrantsAmt
CY Contributions Grants	$310,458	CYContributionsGrantsAmt
PY Program Service Revenue	$83,105	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,761	CYProgramServiceRevenueAmt
PY Investment Income	$160	PYInvestmentIncomeAmt
CY Investment Income	$406	CYInvestmentIncomeAmt
PY Other Revenue	$2,477	PYOtherRevenueAmt
CY Other Revenue	$8,593	CYOtherRevenueAmt
PY Total Revenue	$366,654	PYTotalRevenueAmt
CY Total Revenue	$419,218	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	$113,560	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$143,596	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,381	CYTotalFundraisingExpenseAmt
PY Other Expenses	$191,677	PYOtherExpensesAmt
CY Other Expenses	$218,066	CYOtherExpensesAmt
PY Total Expenses	$305,237	PYTotalExpensesAmt
CY Total Expenses	$361,662	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,417	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$57,556	CYRevenuesLessExpensesAmt
Total Assets BOY	$215,917	TotalAssetsBOYAmt
Total Assets EOY	$286,109	TotalAssetsEOYAmt
Total Liabilities BOY	$2,035	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,101	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$213,882	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$280,008	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO EMPOWER YOUTH THROUGH BICYCLES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$312,640	ExpenseAmt
Revenue	$97,256	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$312,640	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	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIELA DIAMENTE	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LINDA FAHEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DON HUBMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
COLE LANNING
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GILLIAN PAINE MURRIETA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOEL THOMPSON
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)
PAUL DURHAM
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
REGINALD DOWDALL
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		$40,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$40,000	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	$32,370	FundraisingAmt
All Other Contributions	$278,088	AllOtherContributionsAmt
Noncash Contributions	$15,390	NoncashContributionsAmt
Total Contributions	$310,458	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND DUES	900099	$77,651	$77,651
SUMMER BIKE CAMP	900099	$22,110	$22,110

Field	Value	IRS element (for citing)
Total Program Service Revenue	$99,761	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$406	TotalRevenueColumnAmt
Exclusion	$406	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,003	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$15,627	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$624	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$624	TotalRevenueColumnAmt
Exclusion	-$624	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,031	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,370	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,309	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,722	TotalRevenueColumnAmt
Exclusion	$11,722	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,261	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,766	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,505	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,505	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,256	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,504	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt
Fundraising	$20,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$90,889	TotalAmt
Program Services	$90,889	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,707	TotalAmt
Program Services	$10,588	ProgramServicesAmt
Management And General	$424	ManagementAndGeneralAmt
Fundraising	$1,695	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,382	TotalAmt
Program Services	$2,721	ProgramServicesAmt
Management And General	$885	ManagementAndGeneralAmt
Fundraising	$5,776	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,086	TotalAmt
Program Services	$1,543	ProgramServicesAmt
Fundraising	$1,543	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,283	TotalAmt
Program Services	$317	ProgramServicesAmt
Management And General	$5,544	ManagementAndGeneralAmt
Fundraising	$422	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,770	TotalAmt
Management And General	$1,885	ManagementAndGeneralAmt
Fundraising	$1,885	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,299	TotalAmt
Program Services	$36,299	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,617	TotalAmt
Program Services	$38,790	ProgramServicesAmt
Management And General	$827	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,231	TotalAmt
Program Services	$16,231	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,852	TotalAmt
Program Services	$7,852	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$44,735	$44,735
LICENSES & REGISTRATION	$41,190	$40,819	$76	$295
RIDER DEVELOPMENT	$6,856	$6,856
DONOR RELATIONS	$2,765			$2,765

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$361,662	TotalAmt
Program Services	$312,640	ProgramServicesAmt
Management And General	$14,641	ManagementAndGeneralAmt
Fundraising	$34,381	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,490	BOYAmt
EOY	$4,046	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$169,169	BOYAmt
EOY	$190,118	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$23,869	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$105,047	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,971	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,258	BOYAmt
EOY	$68,076	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$215,917	BOYAmt
EOY	$286,109	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,035	BOYAmt
EOY	$6,101	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,035	BOYAmt
EOY	$6,101	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,882	BOYAmt
EOY	$257,008	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$23,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,882	BOYAmt
EOY	$280,008	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$215,917	BOYAmt
EOY	$286,109	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$57,556	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$8,570	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
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	$83,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,458	CurrentTaxYearAmt
Total	$1,025,612	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,458	CurrentTaxYearAmt
Total	$1,025,612	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$60,996	SubstantialContributorsTotAmt
Public Support Total170	$964,616	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,409	CurrentTaxYearAmt
Total	$76,259	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,101,871	TotalSupportAmt
Gross Receipts Rltd Activities	$475,851	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87540	PublicSupportCY170Pct
Public Support PY170	0.87600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,047	OtherCostOrOtherBasisAmt
Depreciation	$36,971	DepreciationAmt
Book Value	$68,076	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,076	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	EL GRUPO IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION (IRC) 501(C)(3) AND FROM ARIZONA INCOME TAX UNDER ARIZONA REVISED STATUTE SECTION 43-1201(4). EL GRUPO IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. EL GRUPO'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AT DECEMBER 31, 2017, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE EL GRUPO TO LOSE ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FONDO	Event1Nm
Gross Receipts Event1	$36,013	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,620	CharitableContriEvent1Amt
Gross Revenue Event1	$7,393	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,245	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,939	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,449	OtherDirectExpensesEvent1Amt
Event2	SCAVENGER HUNT	Event2Nm
Gross Receipts Event2	$14,610	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,750	CharitableContriEvent2Amt
Gross Revenue Event2	$10,860	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,811	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,307	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,363	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,778	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,778	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,195	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$58,401	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,370	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,031	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,056	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,246	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,007	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,309	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,722	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	TEAM EL GRUPO IS A YEAR ROUND AFTER SCHOOL PROGRAM SERVING FEMALE AND MALE YOUTH AGED 12 - 18 THAT PRACTICES 5X/WEEK, PLUS WEEKEND EVENTS, RACES, TRIPS AND ADVENTURES. EL GRUPITO IS A NEW AGE-APPROPRIATE VERSION OF TEAM EL GRUPO FOR YOUTH AGED 8-12 THAT MEETS 2-3X/WEEK. WE ENCOURAGE ROAD AND MOUNTAIN BIKING AND RACING, BICYCLE TOURS, DAILY COMMUTING AND MORE. WE MAINTAIN OUR CLUBHOUSE SPACE SERVING AS A CONSISTENT, SAFE, FAMILY ENVIRONMENT FOR YOUTH TO SPEND TIME (WITH HOMEWORK HELP) BEFORE/AFTER PRACTICES AND TO GROW UP MENTALLY, EMOTIONALLY AND PHYSICALLY HEALTHY. WE MAINTAIN A GROWING FLEET OF DONATED, REFURBISHED BICYCLES, EQUIPMENT AND CLOTHING THAT ARE USED ON A "LIBRARY" SYSTEM. WHILE ON THE TEAM AND IN GOOD STANDING, YOUTH ARE FREE TO USE THE BIKES AS THEIR OWN AND TAKE RESPONSIBILITY FOR THEM. WHEN THEY GROW OUT OF ONE BIKE OR GRADUATE FROM HIGH SCHOOL, THEY TURN THE BIKE BACK IN FOR A NEW RIDER TO USE WITHIN TEAM EL GRUPO. YOUTH PRACTICE AS A WHOLE AND ALSO WITHIN SUB-TEAMS A, B AND C BASED ON THEIR GOALS AND ABILITIES. OUR A TEAM TRAVELS THROUGHOUT THE SOUTHWEST, WHILE OUR B AND C TEAM RIDERS (OFTEN YOUNGER AND NEWER TO THE TEAM) WORK THEIR WAY UP TO THE A TEAM BY PARTICIPATING IN MORE LOCAL EVENTS, OR SIMPLY HAVE GOALS OF FITNESS WITHOUT ASPIRATIONS OF COMPETING ON A REGIONAL LEVEL TEAM. EL GRUPO WELCOMES RIDERS OF ALL SHAPES, SIZES, BACKGROUNDS AND INTERESTS. ALL YOUTH RIDERS ARE EXPECTED TO SET AND WORK TOWARDS GOALS, AND COACHES WORK ONE-ON-ONE WITH YOUTH TO HELP TRACK THEIR PROGRESS. A PRIMARY EXPECTATION OF ALL YOUTH RIDERS OF TEAM EL GRUPO AND EL GRUPITO IS PARTICIPATING WITH YOUTH AND TO EMPOWER YOUTH. OUR SUB-PROGRAMS INCLUDE KIDICAL MASS, SUMMER BIKE CAMPS AND SAFETY OBSTACLE COURSES. EL GRUPO PARTNERS WITH OTHERS TO EMPOWER YOUTH TO GET MORE YOUTH OUT RIDING BIKES FOR FUN. WITH KIDICAL MASS--A GROUP RIDE FOR FAMILIES OF ALL SIZES, PROVIDING SAFETY IN NUMBERS, THESE FREE EVENTS TARGET UNDERSERVED NEIGHBORHOODS, PROVIDING ACCESS TO HELMETS, SAFETY TRAINING, AND THE ABILITY FOR YOUTH AND THEIR FAMILIES. ADDITIONALLY, EL GRUPO LEADS AN ANNUAL YOUTH SUMMER BIKE CAMP PROGRAM, WHICH PROVIDES YOUTH AGED 7-13 THE SKILLS AND CONFIDENCE TO RIDE A BIKE FOR TRANSPORTATION, RECREATION AND FUN. THE OBJECTIVES OF THE SBC ARE TO TARGET LOW-INCOME, LOW-RESOURCE YOUTH TO PARTICIPATE IN A WEEK- LONG CAMP THAT COVERS BIKE MAINTENANCE, SAFE BIKE RIDING SKILLS, BIKE HANDLING DRILLS FOR EACH SKILL LEVEL. EL GRUPO YOUTH (AGED 14-18) SERVE AS CAMP LEADERS AND MENTORS, PROVIDING THEM WITH HANDS-ON LEADERSHIP DEVELOPMENT.
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.