WASHINGTON STUDENT CYCLING LEAGUE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STUDENT CYCLING LEAGUE (EIN 47-1785048)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-16
- IRS object ID
- 202113509349200421
- Schema version
- 2020v4.1
- 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 | 2021-12-16T17:43:24-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471785048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STUDENT CYCLING LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2063174278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4002 MORTON CT SE | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLAIR COOPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063174278 | PhoneNum |
| Signature | 2021-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BLAIR | PersonFirstNm |
| Person Last | COOPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2021-12-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WASHINGTONLEAGUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,591 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,551 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $97,839 | ProgramServiceRevenueAmt |
| Investment Income | $201 | InvestmentIncomeAmt |
| Total Revenue | $153,591 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $66,545 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,928 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,875 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $349 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,405 | OtherExpensesTotalAmt |
| Total Expenses | $113,102 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,489 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $211,222 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $251,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,091 | BOYAmt |
| EOY | $263,245 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,803 | BOYAmt |
| EOY | $5,788 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,894 | BOYAmt |
| EOY | $269,033 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,672 | BOYAmt |
| EOY | $17,322 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,222 | BOYAmt |
| EOY | $251,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE YOUTH DEVELOPMENT, CONFIDENCE, LEADERSHIP, HEALTH, AND PUBLIC STEWARDSHIP THROUGH MOUNTAIN BIKING AND POSITIVE OUTDOOR EXPERIENCES. THE MISSION IS CARRIED OUT BY: (1) CREATING SAFE, ACCESSIBLE RIDING OPPORTUNITIES FOR STUDENTS GRADE 6 THROUGH 12, (2) CREATING AN ENVIRONMENT FOSTERING A SENSE OF COMMUNITY AND BELONGING, (3) CREATING AN ENVIRONMENT OF CAMARADERIE AND RESPONSIBILITY THROUGH TEAMWORK, STEWARDSHIP, LEADERSHIP AND MENTORSHIP, (4) ENCOURAGING HEALTHY LIFESTYLE HABITS THROUGH PHYSICAL FITNESS AND POSITIVE OUTDOOR EXPERIENCES, (5) PROVIDING COACHING AND SKILLS TO HELP STUDENTS ACHIEVE COMPETITIVE AND NON-COMPETITVE GOALS IN MOUNTAIN BIKING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| STUDENT PROGRAMMING: WE STARTED DELIVERY OF OUR COMPREHENSIVE MOUNTAIN BIKE PROGRAM TO 52 TEAMS ACROSS THE STATE COMPRISED OF 833 STUDENTS AND 457 COACHES. | $0 | $20,997 |
| COACH EDUCATION/LICENSE PROGRAM: HOSTED COACH CLINICS. COACHING CLINICS ARE HANDS-ON EDUCATION ABOUT WHAT IT TAKES TO TEACH AND BE AN EXEMPLARY COACH IN THE LEAGUE INCLUDING RISK MANAGEMENT, SAFEKIDS, LEADERSHIP, YOUTH DEVELOPMENT AND MOUNTAIN BIKE SKILLS, TECHNIQUE, GROUP MANAGEMENT AND TRAINING. 75 COACHES PARTICIPATED IN ONE OR MORE OF OUR CLINICS IN 2020/2021. | $0 | $9,421 |
| SCHOLARSHIP PROGRAM: NO CHILD IS DENIED PARTICIPATION IN ANY OF OUR PROGRAMS DUE TO FINANCIAL HARDSHIP. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,418 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LISA MILLER | ||||
| EXECUTIVE DIRECTOR (TO 05/2021) | 40.00 | $55,333 | $0 | $0 |
| DAVID WILLIAMS | ||||
| EXECUTIVE DIRECTOR (FROM 05/2021) | 40.00 | $0 | $0 | $0 |
| JULIE GOLD | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| MARK PETERNELL | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| BLAIR COOPER | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| KATHY MALVERN | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| KIRT RUNOLFSON | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| MICHAEL LEE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| CAROLYN HOPE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAIR COOPER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4002 MORTON CT SE | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063174278 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $6,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,551 | CurrentTaxYearAmt |
| Total | $176,153 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,839 | CurrentTaxYearAmt |
| Total | $579,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,390 | CurrentTaxYearAmt |
| Total | $755,659 | 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 | $755,659 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201 | CurrentTaxYearAmt |
| Total | $1,204 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201 | CurrentTaxYearAmt |
| Total | $1,204 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,718 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,591 | CurrentTaxYearAmt |
| Total | $759,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 201. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,015. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,860. TOTAL TO FORM 990-EZ, LINE 14: 7,875. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 162. DESCRIPTION: INSURANCE. AMOUNT: 7,273. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 535. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,497. DESCRIPTION: BOARD MEETINGS EXPENSES. AMOUNT: 2,764. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 1,292. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,962. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,734. DESCRIPTION: TIMING EXPENSES. AMOUNT: 4,139. DESCRIPTION: REGISTRATION EXPENSES. AMOUNT: 6,047. TOTAL TO FORM 990-EZ, LINE 16: 36,405. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 848. END OF YEAR AMOUNT: 848. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,955. END OF YEAR AMOUNT: 4,940. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 272. END OF YEAR AMOUNT: 1,922. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 15,400. END OF YEAR AMOUNT: 15,400. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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