EL GRUPO YOUTH CYCLING: Form 990, tax year 2015
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- Organization
- EL GRUPO YOUTH CYCLING (EIN 80-0252901)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-07
- IRS object ID
- 201612829349300501
- Schema version
- 2015v2.1
- 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 | 2016-10-07T18:38:54-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 EAST 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 | 2015-01-01 | 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 | STEVE WILSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5203049682 | PhoneNum |
| Signature | 2016-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $365,532 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $117,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $238,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62 | PYInvestmentIncomeAmt |
| CY Investment Income | $95 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,954 | PYOtherRevenueAmt |
| CY Other Revenue | $18,429 | CYOtherRevenueAmt |
| PY Total Revenue | $189,188 | PYTotalRevenueAmt |
| CY Total Revenue | $325,303 | 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 | $25,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,960 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,664 | PYOtherExpensesAmt |
| CY Other Expenses | $138,708 | CYOtherExpensesAmt |
| PY Total Expenses | $183,664 | PYTotalExpensesAmt |
| CY Total Expenses | $228,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,465 | 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 | $188,516 | ExpenseAmt |
| Revenue | $64,566 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $188,516 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208705282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 E 3RD ST | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85716 | 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 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARC FLEISCHMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MARKLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN TIMMERMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GILLIAN PAINE MURRIETA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COLE LANNING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REGINALD DOWDALL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DON HUBMAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL DURHAM | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE WILSON | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA ANNE TRUDINGER-SMITH | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIELA DIAMENTE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $25,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,000 | 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 | $8,100 | FundraisingAmt |
| Government Grants | $7,488 | GovernmentGrantsAmt |
| All Other Contributions | $223,092 | AllOtherContributionsAmt |
| Total Contributions | $238,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND DUES | 900099 | $51,723 | $51,723 |
| SUMMER BIKE CAMP | 900099 | $14,787 | $14,787 |
| OTHER FEES | 900099 | $1,589 | $1,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95 | TotalRevenueColumnAmt |
| Exclusion | $95 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,620 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,808 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,812 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,812 | TotalRevenueColumnAmt |
| Exclusion | $3,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,047 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,150 | TotalRevenueColumnAmt |
| Exclusion | $18,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,991 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,524 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,533 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,057 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $8,334 | ProgramServicesAmt |
| Management And General | $8,333 | ManagementAndGeneralAmt |
| Fundraising | $8,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,493 | TotalAmt |
| Program Services | $57,493 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,467 | TotalAmt |
| Program Services | $5,958 | ProgramServicesAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,465 | TotalAmt |
| Program Services | $2,366 | ProgramServicesAmt |
| Management And General | $2,099 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913 | TotalAmt |
| Management And General | $2,453 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,186 | TotalAmt |
| Management And General | $2,543 | ManagementAndGeneralAmt |
| Fundraising | $2,643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864 | TotalAmt |
| Management And General | $2,864 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,016 | TotalAmt |
| Program Services | $16,016 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,683 | TotalAmt |
| Program Services | $31,069 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,735 | TotalAmt |
| Program Services | $3,735 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364 | TotalAmt |
| Management And General | $2,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| LICENSES & REGISTRATION | $29,182 | $25,217 | $3,965 |
| PROGRAM SUPPLIES | $23,582 | $23,582 | |
| RIDER DEVELOPMENT | $14,746 | $14,746 | |
| DONOR RELATIONS | $1,972 | $1,972 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,668 | TotalAmt |
| Program Services | $188,516 | ProgramServicesAmt |
| Management And General | $22,025 | ManagementAndGeneralAmt |
| Fundraising | $18,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
| EOY | $1,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,765 | BOYAmt |
| EOY | $124,837 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210 | BOYAmt |
| EOY | $3,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,005 | BOYAmt |
| EOY | $46,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,130 | BOYAmt |
| EOY | $176,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,300 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,300 | BOYAmt |
| EOY | $24,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,830 | BOYAmt |
| EOY | $142,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,830 | BOYAmt |
| EOY | $152,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,130 | BOYAmt |
| EOY | $176,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $96,635 | ReconcilationRevenueExpnssAmt |
| 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 | $80,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,680 | CurrentTaxYearAmt |
| Total | $593,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,680 | CurrentTaxYearAmt |
| Total | $593,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $521,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,715 | CurrentTaxYearAmt |
| Total | $35,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $628,407 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $252,720 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78380 | 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 | $2,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,165 | DepreciationAmt |
| Book Value | $1,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,128 | DepreciationAmt |
| Book Value | $45,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,878 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FONDO | Event1Nm |
| Gross Receipts Event1 | $24,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,181 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,727 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,254 | OtherDirectExpensesEvent1Amt |
| Event2 | SCAVENGER HUNT | Event2Nm |
| Gross Receipts Event2 | $9,654 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,154 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $668 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $702 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $600 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,743 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,743 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $314 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,451 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $37,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,047 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,849 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,743 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,150 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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 11 | 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 C, LINE 19 | GOVERNING INSTRUMENTS, BYLAWS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. |