Richmond 2015 Inc: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Richmond 2015 Inc (EIN 33-1041942)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201633009349300018
- 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 | 2016-10-26T10:12:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 542041933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Piascik | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4470 Cox Road Suite 250 | AddressLine1Txt |
| City | Glen Allen | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | 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 | 331041942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richmond 2015 Inc | BusinessNameLine1Txt |
| Business Name Line2 | C/O PIASCIK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 8047885820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4470 Cox Road No 250 | AddressLine1Txt |
| City | Glen Allen | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven M Piascik CPA MT | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8045271815 | PhoneNum |
| Signature | 2016-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven M Piascik CPA MT | PreparerPersonNm |
| PTIN | P01003571 | PTIN |
| Phone | 8045271815 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Steven M Piascik CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4470 Cox Road Suite 250 | AddressLine1Txt |
| City | Glen Allen | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,322,505 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.richmond2015.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To solicit funds to produce the 2015 UCI Road World Cycling Championships and to use that event as a tool to promote tourism, economic development, health and wellness, and transportation alternatives, particularly bike and pedestrian infrastructure, throughout the Richmond region and the Commonwealth of Virginia. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,522,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,350,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,967,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,800 | PYOtherRevenueAmt |
| CY Other Revenue | $400 | CYOtherRevenueAmt |
| PY Total Revenue | $2,529,652 | PYTotalRevenueAmt |
| CY Total Revenue | $6,322,505 | 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 | $413,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $561,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $426,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $402,693 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $412,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,733,111 | PYOtherExpensesAmt |
| CY Other Expenses | $11,188,520 | CYOtherExpensesAmt |
| PY Total Expenses | $5,572,761 | PYTotalExpensesAmt |
| CY Total Expenses | $12,152,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,043,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,830,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,868,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $836,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,444,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,701,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,424,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$864,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To raise money for charity through the promotion of amateur/professional athletic competition. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,894,108 | ExpenseAmt |
| Revenue | $1,843,993 | RevenueAmt |
| Desc | Produced the 2015 UCI Road World Cycling Championships, held between September 19 - 27, 2015, and used the event as a tool to promote tourism, economic development, health and wellness, and transportation alternatives, particularly bike and pedestrian infrastructure, throughout the Richmond region and the Commonwealth of Virginia. Also, utilized funds derived from the event to create a legacy fund that will provide on-going support programs, activities, and initiatives that promote the health and wellness of the region's citizens by encouraging and promoting participation in physical fitness and healthy lifestyles. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $123,807 | RevenueAmt |
| Desc | Held "Conquer the Cobbles" on September 25, a public participation event held in conjunction with the UCI Road World Cycling Championships. The event included a bike ride that gave participants a chance to experience the same Road Circuit Course that was contested by competitors from more than 70 countries. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Promoted community by hosting local, youth, and family oriented events. Encouraged community volunteerism by working with area schools to acquaint students with volunteer opportunities. Enhanced student health and wellness through the introduction and encouragement of organized bicycle activities. Met with numerous civic groups (Rotary, Ruritan, business groups, neighborhood associations, etc...) to inform them of and engage them in the upcoming bicycle activities. Encouraged healthy lifestyles through bicycle type activities in the years following the race. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,894,108 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James COPP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047885820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4470 Cox Road No 250 | AddressLine1Txt |
| City | Glen Allen | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| G Slaughter Fitz-Hugh III | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Steven M Piascik | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dwight C Jones | ||||||
| Director & Co-Chair | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Terry McAuliffe | ||||||
| Director & Co-Chair | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Senator Mark R Warner | ||||||
| Director & Co-Chair | 0.25 | Yes (X) | $0 | $0 | $0 | |
| John Bates | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Jim Beamer | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Jack Berry | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Jack Berry | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Robert M Blue | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Champe Burnley | ||||||
| director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Matthew Cheek | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Barry Duval | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Barbara Faurot | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Phil Hills | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Darius Johnson | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Joni Johnson | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Steve Johnson | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Pat Jones | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Jon Lugbill | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Matt Mattox | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Jay Paul | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Mike Plant | ||||||
| director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Julie Rautio | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Carrie Roth | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Lisa Sims | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Rob N Sorenson | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| John G Apostle | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Pascal Fernandez | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Tim Foster | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Frank W Harksen Jr | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Grant Neely | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Tom Reedy | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Kim Scheeler | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Tom Farrell | ||||||
| Director & Co-Chair | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Charles Macfarlane | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Wilson Flohr | ||||||
| Chief Executive Officer | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ned Massee | ||||||
| Director & Secretary | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Clifton M Miller IV | ||||||
| Chief Operating Officer | 40.00 | Yes (X) | $137,335 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEP Supershooters LP | |||||
| 2 Beta Drive | Pittsburgh | PA | 15238 | Production Broadcast Services | $845,107 |
| Universal Sports | |||||
| 21650 Oxnard St Suite 1950 | Woodland Hills | CA | 91367 | Network Advertising Air Time | $830,000 |
| Medalist Sports | |||||
| PO Box 415 | Tyrone | GA | 30290 | Marketing & Fundraising Consultant | $732,395 |
| 3G Wireless LLC | |||||
| 501 Mccormick Dr Suite B | Glen Burnie | MD | 21061 | Audio Visual Production | $589,625 |
| Mosaic | |||||
| 3001 Cutshaw Ave | Richmond | VA | 23230 | Finish Line Catering | $464,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,452,931 | GovernmentGrantsAmt |
| All Other Contributions | $1,897,189 | AllOtherContributionsAmt |
| Total Contributions | $4,350,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UCI Road World Champio | 900099 | $1,843,993 | $1,843,993 |
| Conquer the Cobbles | 900099 | $123,807 | $123,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,967,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,185 | TotalRevenueColumnAmt |
| Exclusion | $4,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $400 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Exclusion | $400 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,322,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,967,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,335 | TotalAmt |
| Management And General | $137,335 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,498 | TotalAmt |
| Program Services | $147,182 | ProgramServicesAmt |
| Management And General | $247,316 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,864 | TotalAmt |
| Management And General | $29,864 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,200 | TotalAmt |
| Management And General | $199,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,664 | TotalAmt |
| Management And General | $60,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,500 | TotalAmt |
| Management And General | $69,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,693 | TotalAmt |
| Fundraising | $402,693 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,160 | TotalAmt |
| Program Services | $418,160 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,338 | TotalAmt |
| Management And General | $7,338 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,913 | TotalAmt |
| Management And General | $25,074 | ManagementAndGeneralAmt |
| Fundraising | $9,839 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,419 | TotalAmt |
| Management And General | $6,419 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,758 | TotalAmt |
| Program Services | $77,952 | ProgramServicesAmt |
| Management And General | $16,806 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Audio & Visual Producti | $3,218,374 | $3,218,374 |
| Traffic & Security Serv | $2,859,435 | $2,859,435 |
| contract services | $573,195 | $573,195 |
| VIP Programs | $532,139 | $532,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114,425 | TotalAmt |
| Program Services | $3,067,671 | ProgramServicesAmt |
| Management And General | $46,754 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,152,910 | TotalAmt |
| Program Services | $10,894,108 | ProgramServicesAmt |
| Management And General | $846,270 | ManagementAndGeneralAmt |
| Fundraising | $412,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,492 | BOYAmt |
| EOY | $185,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,260 | BOYAmt |
| EOY | $448,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,668 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632 | BOYAmt |
| EOY | $180,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,621 | BOYAmt |
| EOY | $22,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,868,673 | BOYAmt |
| EOY | $836,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,373 | BOYAmt |
| EOY | $574,904 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,127,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,373 | BOYAmt |
| EOY | $1,701,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,621 | BOYAmt |
| EOY | -$864,948 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,679 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,300 | BOYAmt |
| EOY | -$864,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,868,673 | BOYAmt |
| EOY | $836,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,830,405 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $3,541,157 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,811,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,943,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,529,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,891,277 | CurrentTaxYearAmt |
| Total | $20,243,006 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,968,200 | CurrentTaxYearAmt |
| Total | $1,968,200 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,811,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,943,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,529,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,859,477 | CurrentTaxYearAmt |
| Total | $22,211,206 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,211,206 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,185 | CurrentTaxYearAmt |
| Total | $5,567 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,185 | CurrentTaxYearAmt |
| Total | $5,567 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,811,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,944,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,529,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,863,662 | CurrentTaxYearAmt |
| Total | $22,216,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,692 | DepreciationAmt |
| Book Value | $22,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,132 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Frontier Project LLC | ||||||||
| 2006 E Franklin Street 103 | Richmond | VA | 23223 | Sponsorship Sales | 0 | $275,000 | $13,750 | $261,250 |
| Sports Management International LC | ||||||||
| 105 Doverland Road | richmond | VA | 23229 | Consulting Services | 0 | $30,000 | $43,000 | -$13,000 |
| Johnson Inc | ||||||||
| 7 East 2nd Street Suite A | Richmond | VA | 23224 | Marketing and Public Relations | 0 | $0 | $155,000 | -$155,000 |
| Echelon Event Management | ||||||||
| 1773 South Dover Pointe Road | Henrico | VA | 23238 | Management Consulting Services | 0 | $0 | $40,000 | -$40,000 |
| KOM Sports Marketing | ||||||||
| 4935 N 30th Street Suite 200 | Colorado Springs | CO | 80919 | Sponsorship and Marketing Services | 0 | $0 | $145,943 | -$145,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $305,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $397,693 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$92,693 | TotalNetToOrganizationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Held "Conquer the Cobbles" on September 25, a public participation event held in conjunction with the UCI Road World Cycling Championships. The event included a bike ride that gave participants a chance to experience the same Road Circuit Course that was contested by competitors from more than 70 countries. |
| Form 990, Part VI, Section B, line 11 | Form 990 is thoroughly reviewed by at least two members of the governing body prior to filing. |
| Form 990, Part VI, Section B, line 12c | Any potential conflicts of interest are reviewed prior to each vote. |
| Form 990, Part VI, Section C, line 19 | All documents are made available upon request. |
| Form 990, Part IX, line 24e | Barricades: Program service expenses 526,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 526,889. Technical Infrastructure: Program service expenses 479,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 479,094. Entourage Services: Program service expenses 431,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 431,152. Facilities: Program service expenses 417,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 417,119. Public Infrastructure: Program service expenses 386,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 386,764. Medical Services: Program service expenses 186,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,000. Technical Personnel: Program service expenses 179,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,764. Misc: Program service expenses 129,741. Management and general expenses 6,199. Fundraising expenses 0. Total expenses 135,940. Ancillary Events: Program service expenses 95,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,217. Transportation: Program service expenses 58,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,847. Community Engagement: Program service expenses 57,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,218. Signage: Program service expenses 48,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,881. Rent: Program service expenses 0. Management and general expenses 37,889. Fundraising expenses 0. Total expenses 37,889. Miscellaneous Cost of Goods Sold: Program service expenses 33,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,227. Communications: Program service expenses 14,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,773. Course Maps: Program service expenses 14,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,582. Press Operations: Program service expenses 4,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,566. Bib and Numbers: Program service expenses 3,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,193. Payroll Processing: Program service expenses 0. Management and general expenses 1,556. Fundraising expenses 0. Total expenses 1,556. taxes and licenses: Program service expenses 0. Management and general expenses 1,110. Fundraising expenses 0. Total expenses 1,110. Doping Control: Program service expenses 644. Management and general expenses 0. Fundraising expenses 0. Total expenses 644. |