WASHINGTON STUDENT CYCLING LEAGUE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON STUDENT CYCLING LEAGUE (EIN 47-1785048)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-01
IRS object ID
201903059349201405
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-01T21:49:33-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471785048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON STUDENT CYCLING LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2062917773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 26TH AVE EAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRT RUNOLFSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2062917773PhoneNum
Signature2019-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2019-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.210.254.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-30IPDt
IP Tm22:29:11IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCEBD717F4B3351FF1B977296098DBAF35E2BFDE6AtSubmissionCreationDeviceId
At Submission Filing Device IdB15AA44761E72C6E301F8A1960E9A8784BDE0E78AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WASHINGTONLEAGUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,518GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,116ContributionsGiftsGrantsEtcAmt
Program Service Revenue$135,302ProgramServiceRevenueAmt
Investment Income$262InvestmentIncomeAmt
Special Events Direct Expenses$2,308SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,308SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,787GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,170CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$617GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$51OtherRevenueTotalAmt
Total Revenue$152,040TotalRevenueAmt
Grants And Similar Amounts Paid$1,042GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$72,736SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,787FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,695OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,329PrintingPublicationsPostageAmt
Other Expenses Total$49,629OtherExpensesTotalAmt
Total Expenses$150,218TotalExpensesAmt
Excess Or Deficit For Year$1,822ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,806NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,398OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$122,026NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,395BOYAmt
EOY$108,116EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,411BOYAmt
EOY$13,910EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,806BOYAmt
EOY$122,026EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,806BOYAmt
EOY$122,026EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
WE DELIVERED OUR COMPREHENSIVE MOUNTAIN BIKE PROGRAM TO 50 TEAMS ACROSS THE STATE COMPRISED OF 775 YOUTH AND 457 VOLUNTEER COACHES AND 4 COMPETITIVE EVENTS.$0$76,804
COACHING CLINICS ARE HANDS-ON EDUCATION ABOUT WHAT IT TAKES TO TEACH AND BE AND EXEMPLARY COACH IN THE LEAGUE INCLUDING RISK MANAGMENT, SAFEKIDS, LEADERSHIP, YOUTH DEVELOPMENT, AND MOUNTAIN BIKE SKILLS, TECHNIQUE, GROUP MANAGEMENT AND TRAINING. 75 COACHES PARTICIPATED IN ONE OR MORE OF OUR CLINICS IN 2018.$0$24,014
SCHOLARSHIP PROGRAM. NO CHILD IS DENIED PARTICIPATION DUE TO FINANCIAL HARDSHIP.$1,042$1,042
FieldValueIRS element (for citing)
Total Program Service Expenses$101,860TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROLYN HOPE
PRESIDENT3.00$0$0$0
MARK PETERNELL
VICE PRESIDENT3.00$0$0$0
JULIE GOLD
SECRETARY3.00$0$0$0
KIRT RUNOLFSON
TREASURER3.00$0$0$0
MICHAEL LEE
DIRECTOR3.00$0$0$0
LISA MILLER
EXECUTIVE DIRECTOR40.00$46,875$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA MILLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 26TH AVE EAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Phone2062917773PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,709CurrentTaxYearMinus1YearAmt
Current Tax Year$18,116CurrentTaxYearAmt
Total$35,730TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,996CurrentTaxYearMinus1YearAmt
Current Tax Year$138,089CurrentTaxYearAmt
Total$417,900TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,705CurrentTaxYearMinus1YearAmt
Current Tax Year$156,205CurrentTaxYearAmt
Total$453,630TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$453,630PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185CurrentTaxYearMinus1YearAmt
Current Tax Year$262CurrentTaxYearAmt
Total$576TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185CurrentTaxYearMinus1YearAmt
Current Tax Year$262CurrentTaxYearAmt
Total$576TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,667CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$2,718TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,557CurrentTaxYearMinus1YearAmt
Current Tax Year$156,518CurrentTaxYearAmt
Total$456,924TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99280PublicSupportCY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 262.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 2,787. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,170. GROSS PROFIT: 617. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,170. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,170.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 51.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,543. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,152. TOTAL TO FORM 990-EZ, LINE 14: 20,695.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,978. DESCRIPTION: TRAVEL. AMOUNT: 3,057. DESCRIPTION: INSURANCE. AMOUNT: 17,828. DESCRIPTION: REGISTRATION EXPENSES. AMOUNT: 7,456. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,830. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,940. DESCRIPTION: ADVERTISING. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 49,629.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,398.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 503. END OF YEAR AMOUNT: 472. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,568. END OF YEAR AMOUNT: 13,438.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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