PROPEL ATL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PROPEL ATL INC (EIN 58-1996013)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201533179349305203
- Schema version
- 2014v5.0
- 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 | 2015-11-13T10:39:10-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wells Tarkington LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Peachtree Street Suite 200 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581996013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atlanta Bicycle Campaign | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4048811112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 Kirkwood Avenue C-1 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303161137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA SERNA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4048811112 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA WELLS | PreparerPersonNm |
| Phone | 4049194187 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN KURTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 KIRKWOOD AVE C-1 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $458,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.atlantabike.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To make it safe and easy to ride a bicycle in the City of Atlanta. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $375,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $377,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49 | PYInvestmentIncomeAmt |
| CY Investment Income | $44 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,472 | PYOtherRevenueAmt |
| CY Other Revenue | $25,981 | CYOtherRevenueAmt |
| PY Total Revenue | $435,871 | PYTotalRevenueAmt |
| CY Total Revenue | $450,489 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,963 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,958 | PYOtherExpensesAmt |
| CY Other Expenses | $249,902 | CYOtherExpensesAmt |
| PY Total Expenses | $403,900 | PYTotalExpensesAmt |
| CY Total Expenses | $431,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To make it safe and easy to ride a bicycle in the City of | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $238,057 | ExpenseAmt |
| Revenue | $152,707 | RevenueAmt |
| Desc | ATLANTA STREETS ALIVE ATLANTA STREETS ALIVE TAKES A VALUABLE PUBLIC SPACE OUR CITYS STREETS AND OPENS THEM UP FOR PEOPLE TO PLAY, WALK, BIKE, BREATHE, AND MAKE THEIR OWN. MODELED ON TREMENDOUSLY SUCCESSFUL EVENTS FROM AROUND THE WORLD, INCLUDING BOGOT, COLOMBIAS CICLOVIA; PARIS, FRANCES PARIS PLAGE; AND SAN FRANCISCOS SUNDAYS STREETS, ASA IS PART BIKE TOUR, PART BLOCK PARTY, AND A GREAT TIME FOR GETTING ACTIVE, SUPPORTING LOCAL BUSINESSES ALONG THE ROUTE, PEOPLE WATCHING, AND ENJOYING OUR AMAZING CITY! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,984 | ExpenseAmt |
| Revenue | $76,250 | RevenueAmt |
| Desc | PLEASE SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $311,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA SERNA | PersonNm |
| Phone | 4048811112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 KIRKWOOD AVE C-1 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRUCE FERNALD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SEARCY | ||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAUDIA BILOTTO | ||||||
| Vice Chair | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLENN KURTZ | ||||||
| Chair | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER ALHADEFF | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HENRY SLACK | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JARED WELSH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JETT MARKS | ||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDI PARKER | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRICK MUNN | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SABA LONG | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HONDERD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GREEN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA SERNA | ||||||
| EXECUTIVE DIR. | 0.00 | Yes (X) | $59,941 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,941 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $71,735 | GovernmentGrantsAmt |
| All Other Contributions | $306,118 | AllOtherContributionsAmt |
| Total Contributions | $377,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Bicycle Valet at Events | 532292 | $21,960 |
| Bicycle Education | 923110 | $5,385 |
| Bicycle Infrastructure | 237310 | $6,397 |
| Bicycle Rides | 713990 | $12,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,363 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,363 | TotalRevenueColumnAmt |
| Exclusion | $25,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,947 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,329 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $618 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,273 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,363 | 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 | $59,941 | TotalAmt |
| Program Services | $29,971 | ProgramServicesAmt |
| Management And General | $11,988 | ManagementAndGeneralAmt |
| Fundraising | $17,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,228 | TotalAmt |
| Program Services | $95,228 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,446 | TotalAmt |
| Program Services | $7,446 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,348 | TotalAmt |
| Program Services | $15,540 | ProgramServicesAmt |
| Management And General | $1,904 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,811 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,811 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,346 | TotalAmt |
| Program Services | $79,403 | ProgramServicesAmt |
| Management And General | $43,943 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,842 | TotalAmt |
| Program Services | $22,842 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,339 | TotalAmt |
| Program Services | $16,365 | ProgramServicesAmt |
| Management And General | $5,974 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,743 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,887 | TotalAmt |
| Program Services | $18,798 | ProgramServicesAmt |
| Management And General | $2,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,555 | TotalAmt |
| Program Services | $2,434 | ProgramServicesAmt |
| Management And General | $4,121 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Business Licenses and Permits | $2,399 | $0 | $2,399 | $0 |
| Dues and Subscriptions | $636 | $0 | $636 | $0 |
| Equipment Rental | $13,413 | $13,413 | $0 | $0 |
| Food and Drink | $6,979 | $3,490 | $0 | $3,489 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,912 | TotalAmt |
| Program Services | $6,111 | ProgramServicesAmt |
| Management And General | $8,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,865 | TotalAmt |
| Program Services | $311,041 | ProgramServicesAmt |
| Management And General | $97,449 | ManagementAndGeneralAmt |
| Fundraising | $23,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,379 | BOYAmt |
| EOY | $132,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49 | BOYAmt |
| EOY | $49 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928 | BOYAmt |
| EOY | $4,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886 | BOYAmt |
| EOY | $886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,242 | BOYAmt |
| EOY | $137,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $39 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,904 | BOYAmt |
| EOY | $6,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,304 | BOYAmt |
| EOY | $6,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,938 | BOYAmt |
| EOY | $111,787 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,938 | BOYAmt |
| EOY | $131,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,242 | BOYAmt |
| EOY | $137,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,624 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $6,225 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,118 | CurrentTaxYearAmt |
| Total | $1,136,333 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,310 | CurrentTaxYearAmt |
| Total | $324,352 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,024 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,024 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,428 | CurrentTaxYearAmt |
| Total | $1,474,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,474,709 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $320 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $320 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,200 | DepreciationAmt |
| Book Value | $886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $886 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll tax liability | $3,757 |
| Other payroll Liabilities | $2,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,035 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Fundraiser | Event1Nm |
| Gross Receipts Event1 | $8,625 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,625 | GrossRevenueEvent1Amt |
| Event2 | Other | Event2Nm |
| Gross Receipts Event2 | $16,738 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,738 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $25,363 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,363 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $25,363 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 15a | Executive Committee of Board of Directors makes recommendation, Board of Directors deliberates and approves. |
| Pt VI, Line 15b | Executive Director makes recommendations to board for approval |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND IN THE ANNUAL REPORT. |
| Other | FORM 990, PART III, LINE 1 - ORGANIZATION MISSION TO CREATE A HEALTHIER, MORE SUSTAINABLE ATLANTA BY MAKING IT SAFER, EASIER, AND MORE ATTRACTIVE TO BICYCLE FOR FUN, FITNESS, AND TRANSPORTATION. BICYCLING HELPS EVERYONE, NOT JUST THOSE WHO RIDE BICYCLES, BY CREATING A HIGHER OVERALL QUALITY OF LIFE THROUGH IMPROVED PUBLIC HEALTH, CLEANER AIR, LESS CONGESTION, AND STRONGER COMMUNITIES. WE ADVOCATE FOR BETTER CONDITIONS FOR BICYCLING, EDUCATE BICYCLISTS AND DRIVERS ALIKE TO SHARE THE ROAD, PROVIDE RESOURCES FOR OVERCOMING BARRIERS TO BIKING INCREASE CONFIDENCE WHILE BIKING, AND PROMOTE THE BICYCLE AS A VIABLE TRANSPORTATION SOLUTION AND COMMUNITY-BUILDING FORM OF RECREATION AND EXERCISE. AS THE ATLANTA REGION CONTINUES TO GROW, CHALLENGES IN THE AREAS OF TRANSPORTATION,AIR QUALITY, PUBLIC HEALTH, AND MOBILITY ACCUMULATE. IF WE ARE TO MAINTAIN THE QUALITY OF LIFE INSTRUMENTAL IN ATTRACTING GROWTH TO OUR CITY AND REGION, WE MUST ADDRESS THESE ISSUES. WHAT'S MORE, THE BICYCLE INDUSTRY AND BICYCLE FACILITIES SUCH AS LANES AND PATHS ADD VALUE TO THE LOCAL ECONOMY BY PROVIDING BUSINESS OPPORTUNITIES AND ENHANCING ECONOMIC DEVELOPMENT. BICYCLING IS A SIMPLE SOLUTION TO VEXING PROBLEMS - WE WANT TO MAKE IT ACCESSIBLE AND ATTRACTIVE TO EVERYONE! |
| Other | FORM 990, PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS BIKE CLASSES-EVERYONES HEARD THE SAYING, "ITS LIKE RIDING A BIKE - YOU NEVER FORGET HOW." THE TRUTH IS THAT MANY OF US LEARN HOW TO PHYSICALLY RIDE A BIKE, BUT THERE'S A LOT MORE TO BICYCLE SAFELY THAT WE NEVER LEARN, AND THINGS THAT WITHOUT PRACTICE WE WOULD FORGET (LIKE THE EMERGENCY QUICK TURN - A VITAL CRASH AVOIDANCE TECHNIQUE). THESE COMPACT YET COMPREHENSIVE CLASSES COVER EVERYTHING YOU NEED TO KNOW TO LEARN TO BIKE SAFELY AND CONFIDENTLY AROUND METRO ATLANTA - FROM BIKE HANDLING SKILL DRILLS TO AN INSTRUCTOR-LED RIDE WITH FEEDBACK TO REINFORCE WHAT YOU LEARN IN CLASS. BICYCLE RACK PROJECT- THE ATLANTA BICYCLE COALITION, IN COLLABORATION WITH SOPO BICYCLE CO-OP (WWW.SOPOBIKES.ORG) OFFERS AFFORDABLE BIKE RACKS (INSTALLATION INCLUDED) TO HELP MAKE YOUR DESTINATION MORE BICYCLE FRIENDLY. |
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR. THE 990 IS CIRCULATED TO THE FULL BOARD WITH A RECOMMENDATION FOR APPROVAL AND VOTED ON BY THE BOARD AT THE NEXT BI-MONTHLY MEETING. |
| Pt VI, Line 6 | INDIVIDUAL MEMBERS HAVE ONE VOTE AND FAMILY MEMBERSHIPS INCLUDE TWO VOTES. |
| Pt VI, Line 7a | MEMBERS VOTE ON THE BOARD OF DIRECTORS SLATE AT THE ANNUAL MEETING HELD EACHJANUARY. |
| Form 990, Part IX, Line 24f | INSURANCE 5859. 5859. UTILITIES 1467. 1467. VEHICLE RENTAL/PARKING 2434. 2434. BIKE RACKS 3677. 3677. MISC EXPENSES 1475. 1475. |