CYCLISTS 4 COMMUNITY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CYCLISTS 4 COMMUNITY (EIN 47-1035293)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201831359349203178
- Schema version
- 2017v2.2
- 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 | 2018-05-15T11:43:34-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S MAIN STREET SUITE 200 | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471035293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYCLISTS 4 COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYCL | BusinessNameControlTxt |
| Phone | 3038183631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 MAPLETON AVENUE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY ROTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8133760612 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE P ACKERMAN | PreparerPersonNm |
| PTIN | P01224102 | PTIN |
| Phone | 3037762160 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://CYCLISTS4COMMUNITY.WORDPRESS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,302 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,468 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,725 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $109 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $95 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $14 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $80,207 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,698 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $590 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,476 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,630 | OtherExpensesTotalAmt |
| Total Expenses | $42,394 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,813 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,522 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $65,335 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,522 | BOYAmt |
| EOY | $65,335 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,522 | BOYAmt |
| EOY | $65,335 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,522 | BOYAmt |
| EOY | $65,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CYCLISTS 4 COMMUNITY WILL PROVIDE SUPPORT FOR BOULDER COUNTY COMMUNITIES THROUGH PHILANTHROPIC ACTIVITIES INCLUDING DISASTER RELIEF,SUPPORT OF NON-PROFIT COMMUNITY ORGANIZATIONS, PROMOTING RESPONSIBLE CYCLING AND GREATER CYCLING PARTICIPATION. AS CYCLISTS, BUSINESS PEOPLE, AND CITIZENS, CYCLISTS 4 COMMUNITY AIMS TO BUILD A STRONGER RELATIONSHIP WITH ALL USERS OF THE ROADS, TRAILS, AND BIKEWAYS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CYCLISTS 4 COMMUNITY WILL PROVIDE SUPPORT FOR BOULDER COUNTY COMMUNITIES THROUGH PHILANTHROPIC ACTIVITIES INCLUDING DISASTER RELIEF,SUPPORT OF NON-PROFIT COMMUNITY ORGANIZATIONS, PROMOTING RESPONSIBLE CYCLING AND GREATER CYCLING PARTICIPATION. AS CYCLISTS, BUSINESS PEOPLE, AND CITIZENS, CYCLISTS 4 COMMUNITY AIMS TO BUILD A STRONGER RELATIONSHIP WITH ALL USERS OF THE ROADS, TRAILS, AND BIKEWAYS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,697 | GrantsAndAllocationsAmt |
| Program Service Expenses | $42,393 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,393 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RUSSELL CHANDLER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ED KUH | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JEFF BROWN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BRENNA BACKE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JASON HAISLMAIER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| RICK WIENER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JOSEPH VIGIL | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ERIC LONG | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| CATHERINE EBELING | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBERT ANDREW | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| ADAM SHER | ||||
| SECRETARY, NON-VOTING MEMB | 3.00 | $0 | $0 | $0 |
| JEFFREY ROTH | ||||
| TREASURER, NON-VOTING MEMB | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY ROTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 MAPLETON AVENUE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038183631 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus3 Years | $24,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,468 | CurrentTaxYearAmt |
| Total | $174,762 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,468 | CurrentTaxYearAmt |
| Total | $174,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $154,132 | PublicSupportTotal170Amt |
| Total Support | $174,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,904 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88200 | PublicSupportCY170Pct |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 109. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 95. GROSS PROFIT: 14. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 95. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 95. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY OUTREACH. GRANTEE NAME: BOULDER VALLEY SCHOOL DISTRICT. GRANTEE ADDRESS: 6500 ARAPAHOE BOULDER, CO 80303. GRANTEE RELATIONSHIP: SCHOOL DISTRICT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/18. AMOUNT GIVEN: 849. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY OUTREACH. GRANTEE NAME: PEDALING MINDS. GRANTEE ADDRESS: 1172 JAY STREET BOULDER, CO 80302. GRANTEE RELATIONSHIP: EDUCATIONAL SERVICES. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/29/18. AMOUNT GIVEN: 849. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,698. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRODUCTION AND EQUIPMENT. AMOUNT: 1,890. DESCRIPTION: MISCELLANEOUS. AMOUNT: 199. DESCRIPTION: BANK AND CREDIT CARD MERCHANT FEES. AMOUNT: 1,170. DESCRIPTION: MARKETING. AMOUNT: 9,999. DESCRIPTION: MEALS AND ENTERTAINEMENT. AMOUNT: 123. DESCRIPTION: WEBSITE. AMOUNT: 3,249. TOTAL TO FORM 990-EZ, LINE 16: 16,630. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |