ATHENS-CLARKE SAFE CYCLING ASSOCIATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS-CLARKE SAFE CYCLING ASSOCIATION INC (EIN 58-2014283)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349205846
- 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 | 2016-11-15T15:57:04-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE BARNETT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 MILLEDGE AVE S | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306051252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582014283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS-CLARKE SAFE CYCLING ASSOCIAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATHE | BusinessNameControlTxt |
| Phone | 7066123881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 344 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER DEWEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7066123881 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE BARNETT | PreparerPersonNm |
| PTIN | P00958747 | PTIN |
| Phone | 7065466777 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.BIKEATHENS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,548 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,773 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,016 | ProgramServiceRevenueAmt |
| Membership Dues | $549 | MembershipDuesAmt |
| Other Revenue Total | $210 | OtherRevenueTotalAmt |
| Total Revenue | $65,548 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $250 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $48,428 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,427 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,969 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $247 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,545 | OtherExpensesTotalAmt |
| Total Expenses | $74,866 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,318 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,856 | BOYAmt |
| EOY | $16,481 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,492 | BOYAmt |
| EOY | $10,472 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,348 | BOYAmt |
| EOY | $26,953 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187 | BOYAmt |
| EOY | $110 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,161 | BOYAmt |
| EOY | $26,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE WALKING, CYCLING, AND PUBLIC TRANSIT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EDUCATION - WE PARTNER WITH LOCAL SCHOOLS, THE MUNICIPAL COURT, AND OTHER LOCAL GROUPS TO OFFER BIKE SAFETY SEMINARS. IN 2015, WE HELD 34 BIKE SAFETY SEMINARS, REACHING 510 PEOPLE. WE PARTICIPATED IN 29 BIKE SAFETY EXHITIBITIONS, REACHING 725 PEOPLE. THROUGH THESE PROGRAMS, WE DISTRIBUTED 173 PAIRS AND LIGHTS AND 517 HELMETS. | $41,527 |
| THE BIKE RECYCLING PROGRAM (BRP), A COOPERATIVE VENTURE WITH LOCAL SOCIAL SUPPORT AGENCIES, DISTRIBUTES RECONDITIONED BIKES TO INDIVIDUALS IN THE ATHENS COMMUNITY WHO ARE UNDER SERVED BY PRIVATE AND PUBLIC TRANSPORTATION. WE RELY EXCLUSIVELY ON VOLUNTEERS TO RECONDITION THE BIKES. IN 2015 WE DONATED 150 BIKES. | $18,564 |
| ADVOCACY - WE WORK WITH THE ATHENS-CLARKE COUNTY GOVERNMENT TO IMPROVE BIKE SAFETY AND INFRASTRUCTURE. ACTIVITIES INCLUDE ATTENDING MAYOR AND COMMISSION MEETINGS, BUILDING RELATIONSHIPS WITH THE POLICE DEPT, ENGAGING OUR MEMBERS, AND EDUCATING CITY PERSONNEL ON BEST PRACTICES FOR BIKE SAFETY AND ACCOMMODATION. | $4,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,934 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARRIE MCCARTY | ||
| CHAIRPERSON | 10.00 | $0 |
| LANE SEABOLT | ||
| VICE CHAIRPE | 10.00 | $0 |
| DOUG PARDUE | ||
| SECRETARY | 5.00 | $0 |
| PATRICK STANLEY | ||
| TREASURER | 10.00 | $0 |
| DOUGLAS PATTON | ||
| BOARD MEMBER | 5.00 | $0 |
| LAURA STONE | ||
| BOARD MEMBER | 5.00 | $0 |
| DAVID HARRISON | ||
| BOARD MEMBER | 5.00 | $0 |
| TYLER DEWEY | ||
| EXECUTIVE DI | 40.00 | $40,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER DEWEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 JEREMY DRIVE | AddressLine1Txt |
| City | WATKINSVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708337565 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 Minus4 Years | $14,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,773 | CurrentTaxYearAmt |
| Total | $232,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,773 | CurrentTaxYearAmt |
| Total | $232,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $232,613 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210 | CurrentTaxYearAmt |
| Total | $3,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $236,272 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,775 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 3,659 | 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 8 | EDUCATION CLASS INCOME 210 TOTAL 210 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 409 OFFICE 1,380 INFORMATION TECHNOLOGY 160 INSURANCE 596 TOTAL 2,545 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 11,492 10,472 TOTAL 11,492 10,472 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 1,187 0 SALES TAXES 0 110 |
| FORM 990-EZ, PART III, LINE 28 | EDUCATION - WE PARTNER WITH LOCAL SCHOOLS, THE MUNICIPAL COURT, AND OTHER LOCAL GROUPS TO OFFER BIKE SAFETY SEMINARS. IN 2015, WE HELD 34 BIKE SAFETY SEMINARS, REACHING 510 PEOPLE. WE PARTICIPATED IN 29 BIKE SAFETY EXHITIBITIONS, REACHING 725 PEOPLE. THROUGH THESE PROGRAMS, WE DISTRIBUTED 173 PAIRS AND LIGHTS AND 517 HELMETS. |
| FORM 990-EZ, PART III, LINE 29 | THE BIKE RECYCLING PROGRAM (BRP), A COOPERATIVE VENTURE WITH LOCAL SOCIAL SUPPORT AGENCIES, DISTRIBUTES RECONDITIONED BIKES TO INDIVIDUALS IN THE ATHENS COMMUNITY WHO ARE UNDER SERVED BY PRIVATE AND PUBLIC TRANSPORTATION. WE RELY EXCLUSIVELY ON VOLUNTEERS TO RECONDITION THE BIKES. IN 2015 WE DONATED 150 BIKES. |
| FORM 990-EZ, PART III, LINE 30 | ADVOCACY - WE WORK WITH THE ATHENS-CLARKE COUNTY GOVERNMENT TO IMPROVE BIKE SAFETY AND INFRASTRUCTURE. ACTIVITIES INCLUDE ATTENDING MAYOR AND COMMISSION MEETINGS, BUILDING RELATIONSHIPS WITH THE POLICE DEPT, ENGAGING OUR MEMBERS, AND EDUCATING CITY PERSONNEL ON BEST PRACTICES FOR BIKE SAFETY AND ACCOMMODATION. |