EL GRUPO YOUTH CYCLING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EL GRUPO YOUTH CYCLING (EIN 80-0252901)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201441339349303929
- Schema version
- 2013v3.1
- 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 | 2014-05-13T13:29:08-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON R HAHN CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1316 W WHISPERING HILLS DRIVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857042509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 St | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857058361 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE WILSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5203049682 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON R HAHN | PreparerPersonNm |
| Phone | 5203233444 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N Treat Ave | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857164732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $133,555 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $56,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,677 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $34,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20 | PYInvestmentIncomeAmt |
| CY Investment Income | $36 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,963 | PYOtherRevenueAmt |
| CY Other Revenue | $34,482 | CYOtherRevenueAmt |
| PY Total Revenue | $85,536 | PYTotalRevenueAmt |
| CY Total Revenue | $133,555 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,961 | PYOtherExpensesAmt |
| CY Other Expenses | $91,673 | CYOtherExpensesAmt |
| PY Total Expenses | $81,961 | PYTotalExpensesAmt |
| CY Total Expenses | $116,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,306 | NetAssetsOrFundBalancesEOYAmt |
| Mission | El Grupo's mission is to empower | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $79,825 | ExpenseAmt |
| Revenue | $20,145 | RevenueAmt |
| Desc | TEAM EL GRUPO: 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. 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 IN 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 TEM 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,868 | ExpenseAmt |
| Revenue | $20,195 | RevenueAmt |
| Desc | A PRIMARY EXPECTATION OF ALL YOUTH RIDERS OF TEAM EL GRUPO IS PARTICIPATING WITH YOUTH EMPOWER YOUTH. OUR SUB-PROGRAMS INCLUDE: KIDICAL MASS, SUMMER BIKE CAMPS AND SAFETY OBSTACLE COURSES. EL GRUPO PARTNERS WITH OTHER 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 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,426 | ExpenseAmt |
| Revenue | $14,165 | RevenueAmt |
| Desc | 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 WEEKLONG 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 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | false | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE WILSON | PersonNm |
| Phone | 5203049682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 W 4th St | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857058361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt |
|---|---|---|---|---|---|
| DON HUBMAN | |||||
| President | 2.00 | Yes (X) | Yes (X) | ||
| PAUL DURHAM | |||||
| Vice-President | 2.00 | Yes (X) | Yes (X) | ||
| STEVE WILSON | |||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | ||
| CHRISTIAN TIMMERMAN | |||||
| Secretary | 2.00 | Yes (X) | Yes (X) | ||
| DANIELA DIAMENTE | |||||
| Executive Director | 40.00 | Yes (X) | $25,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $33,954 | FundraisingAmt |
| All Other Contributions | $30,723 | AllOtherContributionsAmt |
| Total Contributions | $64,677 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,360 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $33,954 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,482 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,878 | RelatedOrExemptFuncIncomeAmt |
| 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 | $25,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,122 | TotalAmt |
| Program Services | $8,122 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,469 | TotalAmt |
| Program Services | $7,469 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,050 | TotalAmt |
| Program Services | $53,528 | ProgramServicesAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
| Fundraising | $15,864 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,673 | TotalAmt |
| Program Services | $89,119 | ProgramServicesAmt |
| Management And General | $11,690 | ManagementAndGeneralAmt |
| Fundraising | $15,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,364 | BOYAmt |
| EOY | $54,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,060 | BOYAmt |
| EOY | $6 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,632 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,424 | BOYAmt |
| EOY | $61,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $10,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $10,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,424 | BOYAmt |
| EOY | $50,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,424 | BOYAmt |
| EOY | $50,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,424 | BOYAmt |
| EOY | $61,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,882 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,677 | CurrentTaxYearAmt |
| Total | $235,423 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,677 | CurrentTaxYearAmt |
| Total | $235,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $235,423 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,842 | CurrentTaxYearAmt |
| Total | $125,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $360,828 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (36 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Sponsorship/Advertising Receipts |
| Pt II Line 10 | 2009: 1368. |
| Pt II Line 10 | 2010: 2314. |
| Pt II Line 10 | 2011: 12886. |
| Pt II Line 10 | 2012: 13256. |
| Pt II Line 10 | 2013: 19300. |
| Pt II Line 10 | Description: Special Events |
| Pt II Line 10 | 2009: 1544. |
| Pt II Line 10 | 2010: 3230. |
| Pt II Line 10 | 2011: 8445. |
| Pt II Line 10 | 2012: 13410. |
| Pt II Line 10 | 2013: 12992. |
| Pt II Line 10 | Description: Product Sales |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 0. |
| Pt II Line 10 | 2011: 0. |
| Pt II Line 10 | 2012: 0. |
| Pt II Line 10 | 2013: 2190. |
| Pt II Line 10 | Description: Miscellaneous Receipts |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 0. |
| Pt II Line 10 | 2011: 0. |
| Pt II Line 10 | 2012: 0. |
| Pt II Line 10 | 2013: 50. |
| Pt II Line 10 | Description: Rider Tuition/Memberships |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 0. |
| Pt II Line 10 | 2011: 0. |
| Pt II Line 10 | 2012: 0. |
| Pt II Line 10 | 2013: 20145. |
| Pt II Line 10 | Description: Summer Bike Camp |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 0. |
| Pt II Line 10 | 2011: 0. |
| Pt II Line 10 | 2012: 0. |
| Pt II Line 10 | 2013: 14165. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552 | OtherCostOrOtherBasisAmt |
| Book Value | $1,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,080 | OtherCostOrOtherBasisAmt |
| Book Value | $2,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,632 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A draft copy of the From 990 is presented to the finance committee |
| Pt VI, Line 11b | for review and questions. After corrections, if any, |
| Pt VI, Line 11b | the return is finalized and electroncially filed. |
| Pt VI, Line 19 | All governing instruments, by-laws and financial |
| Pt VI, Line 19 | information is available upon requst to the organization. |
| Pt VI, Line 19 | Copies of the requested documents are forwarded to the |
| Pt VI, Line 19 | requesting party. Detailed documents of individual |
| Pt VI, Line 19 | transactions or events are made available for copy at |
| Pt VI, Line 19 | the requestor's expense. |
| Pt VII, Col (E) | Form 1099-MISC, non-employee compensation was provided |
| Pt VII, Col (E) | as payment for administrative and fundraising duties. |
| Pt VII, Col (E) | Gross fundraising from cycling events totalled $13,410 |
| Pt VII, Col (E) | and is reflected on Page 9, Part VIII, Line 8(a). |
| Pt VI, Line 12c | The organization monitors compliance with the conflict of |
| Pt VI, Line 12c | interest policy at least annual through individual "check in" |
| Pt VI, Line 12c | meetings and evaluations with the Board members. The |
| Pt VI, Line 12c | Board President is responsible for facilitating this |
| Pt VI, Line 12c | annual procedure. |
| Form 990, Part IX, Line 24f | COACH INCENTIVES 2107. 2107. COACHES 683. 683. COMPUTER SOFTWARE 108. 108. EVENT REGISTRATIONS 18643. 18643. INDIVIDUAL FUNDING COSTS 2930. 2930. PRODUCT SALES 2694. 2694. PROFESSIONAL DEVELOPMENT 792. 792. PROFESSIONAL FEES 1758. 1758. PROGRAM FUNDING COSTS 793. 793. RIDER DEVELOPMENT 4036. 4036. RIDER FOOD AND DRINK 4941. 4941. RIDER LICENSES 760. 760. RIDER LODGINGS 4152. 4152. SPECIAL EVENT COSTS 5179. 5179. SPONSORSHIP COSTS 4268. 4268. TEAM EQUIPMENT 1780. 1780. TEAM EQUIPMENT RENTAL 190. |