CYCLISTS 4 COMMUNITY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CYCLISTS 4 COMMUNITY (EIN 47-1035293)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201701309349202395
- Schema version
- 2016v3.0
- 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 | 2017-05-10T16:37:53-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-08 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.153.159.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-08 | IPDt |
| IP Tm | 10:06:45 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7A75D9CA050A39D95DBF802D565E01278FEE8682 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5B18CCADB1A7A724C189D35A1D508B57FA85F7E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $43,916 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,603 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,307 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $6 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,147 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,141 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $42,769 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,315 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,396 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $45 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,072 | OtherExpensesTotalAmt |
| Total Expenses | $33,428 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,341 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,181 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,522 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,181 | BOYAmt |
| EOY | $27,522 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,181 | BOYAmt |
| EOY | $27,522 | 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 | $18,181 | BOYAmt |
| EOY | $27,522 | 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 | $5,315 | GrantsAndAllocationsAmt |
| Program Service Expenses | $33,429 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,429 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROB ANDREW | ||||
| 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 |
| RUSS CHANDLER | ||||
| 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 Minus2 Years | $24,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,603 | CurrentTaxYearAmt |
| Total | $109,294 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,603 | CurrentTaxYearAmt |
| Total | $109,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,596 | PublicSupportTotal170Amt |
| Total Support | $109,294 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,179 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS INITIALLY FORMED ON JUNE 6, 2014 AND AS A RESULT 2014 IS A SHORT YEAR. | ExplanationTxt |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,147. GROSS PROFIT: -1,141. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,147. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,147. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BASIC NEEDS AND SHELTER. GRANTEE NAME: BOULDER FOOD RESCUE. GRANTEE ADDRESS: 1911 11TH ST #102 BOULDER, CO 80302. GRANTEE RELATIONSHIP: COMMUNITY BASED NONPROFIT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/22/16. AMOUNT GIVEN: 1,326. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY OUTREACH. GRANTEE NAME: BICYCLES FOR HUMANITY. GRANTEE ADDRESS: 485 WILLIAMS STREET DENVER, CO 80218. GRANTEE RELATIONSHIP: COMMUNITY BASED NONPROFIT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/16. AMOUNT GIVEN: 1,326. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY OUTREACH. GRANTEE NAME: BOULDER MOUNTAIN BIKE ALLIANCE. GRANTEE ADDRESS: PO BOX 4954 BOULDER, CO 80306. GRANTEE RELATIONSHIP: COMMUNITY BASED NONPROFIT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/16. AMOUNT GIVEN: 663. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EMERGENCY SUPPORT. GRANTEE NAME: COLD SPRINGS FIRE SUPPORT. GRANTEE RELATIONSHIP: COMMUNITY . PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/21/16. AMOUNT GIVEN: 1,000. |
| 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: 03/08/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,315. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRODUCTION AND EQUIPMENT. AMOUNT: 9,065. DESCRIPTION: MISCELLANEOUS. AMOUNT: 387. DESCRIPTION: BANK AND CREDIT CARD MERCHANT FEES. AMOUNT: 435. DESCRIPTION: MARKETING. AMOUNT: 8,557. DESCRIPTION: MEALS AND ENTERTAINEMENT. AMOUNT: 98. DESCRIPTION: SALES TAX. AMOUNT: 178. DESCRIPTION: BOULDERANGO. AMOUNT: 352. TOTAL TO FORM 990-EZ, LINE 16: 19,072. |
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 |