BACKCOUNTRY DISCOVERY ROUTES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BACKCOUNTRY DISCOVERY ROUTES (EIN 45-2440958)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-26
- IRS object ID
- 201942079349301209
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-26T17:26:08-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452440958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACKCOUNTRY DISCOVERY ROUTES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BACK | BusinessNameControlTxt |
| Phone | 2063232349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4021 AIRPORT WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GUILLIEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2063232349 | PhoneNum |
| Signature | 2019-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA O'ROURKE CPA | PreparerPersonNm |
| PTIN | P01539825 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Preparation | 2019-07-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.93.115.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-26 | IPDt |
| IP Tm | 17:26:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58DEA3E99A9FC73CC1FC627C8F0AA3879DAB51AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 791687598B8DDA9BBCB22C771830AE99C53E9511 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL GUILLIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4021 AIRPORT WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $372,462 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BACKCOUNTRYDISCOVERYROUTES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BACKCOUNTRY DISCOVERY ROUTES IS A 501(C)(4) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ESTABLISH AND PRESERVE OFF-HIGHWAY ROUTES FOR DUAL-SPORT AND ADVENTURE MOTORCYCLE TRAVEL. THROUGH EDUCATION, ADVOCACY, AND PROMOTION OF RESPONSIBLE MOTORCYCLE TRAVEL, BDR SEEKS TO PRESERVE BACKCOUNTRY MOTORCYCLING OPPORTUNITIES FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $188,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $335,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,660 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,376 | PYOtherRevenueAmt |
| CY Other Revenue | $10,903 | CYOtherRevenueAmt |
| PY Total Revenue | $257,957 | PYTotalRevenueAmt |
| CY Total Revenue | $364,036 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,913 | PYOtherExpensesAmt |
| CY Other Expenses | $287,465 | CYOtherExpensesAmt |
| PY Total Expenses | $167,913 | PYTotalExpensesAmt |
| CY Total Expenses | $287,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BACKCOUNTRY DISCOVERY ROUTES IS A 501(C)(4) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ESTABLISH AND PRESERVE OFF-HIGHWAY ROUTES FOR DUAL-SPORT AND ADVENTURE MOTORCYCLE TRAVEL. THROUGH EDUCATION, ADVOCACY, AND PROMOTION OF RESPONSIBLE MOTORCYCLE TRAVEL, BDR SEEKS TO PRESERVE BACKCOUNTRY MOTORCYCLING OPPORTUNITIES FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $166,649 | ExpenseAmt |
| Revenue | $17,660 | RevenueAmt |
| Desc | IN 2018 BDR CREATED A NEW MOTORCYCLE ROUTE ACROSS SOUTHERN CALIFORNIA FOR DUAL SPORT AND ADVENTURE MOTORCYCLES. THE PROJECT WAS CALLED THE SOUTHERN CALIFORNIA BDR (CABDR-SOUTH) AND IT INVOLVED CREATING A WATER-PROOF MAP OF THE ROUTE, PRODUCING A FEATURE-LENGTH DOCUMENTARY FILM, AND A COMPLETE TRAVEL RESOURCE INFORMATION ON THE WEBSITE, WWW.RIDEBDR.COM. BDR CONDUCTED A FILM TOUR IN APPROXIMATELY 45 CITIES ACROSS THE USA. THE ORGANIZATION CONTINUED SCOUTING AND PLANNING FOR UPCOMING BDR ROUTES - THE NORTHEAST BDR AND THE WYOMING BDR. THE ORGANIZATION CARRIED OUT A FUNDRAISING EVENT AT ZION PONDEROSA IN MT. CARMEL, UT, AND A COMMUNITY FUNDRAISING DRIVE IN JULY. THE ORGANIZATION WORKED WITH A CREATIVE AD AGENCY TO REDESIGN ITS WEBSITE, AND OFFER A BETTER DIGITAL EXPERIENCE FOR VISITORS, INCLUDING NEW DIGITAL MAPS, AND UPDATED TRAVEL RESOURCES, AND CONTINUED MARKETING THE BDR BRAND IN MAGAZINES AND ON SOCIAL MEDIA. THE ORGANIZATION PARTNERED WITH THE INTERNATIONAL MOTORCYCLE SHOWS (IMS) TO HOST THE ADVENTURE OUT SECTION AT ALL 7 SHOWS IN THE 2018-2019 CIRCUIT, HOSTING EXHIBITOR BOOTHS, DOING PRESENTATIONS AND OFFERING A BDR VIRTUAL REALITY EXPERIENCE TO ATTENDEES. THE ORGANIZATION CONDUCTED A NATIONAL SWEEPSTAKES FUNDRAISER, USING A MOTORCYCLE DONATED TO THE ORGANIZATION BY KTM OF NORTH AMERICA, INC. THE ORGANIZATION DEVELOPED A FRAMEWORK FOR ITS ACCESS AND ADVOCACY INITIATIVE, COMMITTING TO ALLOCATE ANNUAL FUNDS TO OTHER NON-PROFIT ORGANIZATIONS THAT HELP CARRY OUT THE BDR MISSION. BDR CONTINUED CARRYING OUT ITS SAFETY INITIATIVES, INCLUDING THE RIDERIDE CAMPAIGN THROUGH PSA'S, MARKETING COLLATERAL, AND ON SOCIAL MEDIA. BDR ALSO CREATED TO PLAN TO MARKET THE BDR ROUTES TO EUROPEAN RIDERS, INCLUDING PROMOTING 'TURN-KEY' MOTORCYCLE ITINERARIES IN DESTINATION STATES, AND MARKETING U.S TOUR OPERATORS AND RENTAL COMPANIES OFFERING SERVICES ON THE BDR'S TO EUROPEAN RIDERS. | Desc |
| Total Program Service Expenses | $166,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | ConflictOfInterestPolicyInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN EASON | PersonNm |
| Phone | 2063232349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4021 AIRPORT WAY SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL GUILLIEN | ||||||
| PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS MYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB WATT | ||||||
| VICE PRESIDE | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYCE STEVENS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WOODY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIM JAMES | ||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | |
| COURT BUTLER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| INNA THORN | ||||||
| SECRETARY | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL WHITACRE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $20,947 | FundraisingAmt |
| All Other Contributions | $314,526 | AllOtherContributionsAmt |
| Noncash Contributions | $3,233 | NoncashContributionsAmt |
| Total Contributions | $335,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MOVIE PREMIER | Desc |
| Total Revenue Column | $17,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,660 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $1,838 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,947 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,327 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,491 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,261 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,230 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,890 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,387 | TotalAmt |
| Program Services | $682 | ProgramServicesAmt |
| Management And General | $5,705 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,287 | TotalAmt |
| Management And General | $6,287 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,694 | TotalAmt |
| Program Services | $116,617 | ProgramServicesAmt |
| Management And General | $16,760 | ManagementAndGeneralAmt |
| Fundraising | $14,317 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,314 | TotalAmt |
| Program Services | $14,646 | ProgramServicesAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
| Fundraising | $20,726 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,669 | TotalAmt |
| Program Services | $11,900 | ProgramServicesAmt |
| Management And General | $5,912 | ManagementAndGeneralAmt |
| Fundraising | $4,857 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709 | TotalAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,597 | TotalAmt |
| Program Services | $5,597 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,770 | TotalAmt |
| Program Services | $10,964 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $4,003 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146 | TotalAmt |
| Program Services | $288 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606 | TotalAmt |
| Program Services | $606 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,094 | TotalAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $17,894 | $17,894 | ||
| MERCHANT FEES | $12,444 | $11,814 | $630 | |
| USE TAX | $3,004 | $3,004 | ||
| DONATIONS | $2,000 | $2,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $2,719 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,465 | TotalAmt |
| Program Services | $166,649 | ProgramServicesAmt |
| Management And General | $47,205 | ManagementAndGeneralAmt |
| Fundraising | $73,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,940 | BOYAmt |
| EOY | $197,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,435 | BOYAmt |
| EOY | $28,387 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019 | BOYAmt |
| EOY | $7,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,382 | BOYAmt |
| EOY | $2,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,776 | BOYAmt |
| EOY | $235,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221 | BOYAmt |
| EOY | $407 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658 | BOYAmt |
| EOY | $3,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,879 | BOYAmt |
| EOY | $3,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,897 | BOYAmt |
| EOY | $232,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,897 | BOYAmt |
| EOY | $232,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,776 | BOYAmt |
| EOY | $235,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,571 | 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 B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,464 | DepreciationAmt |
| Book Value | $2,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,776 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $3,107 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,107 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER EVEN | Event1Nm |
| Gross Receipts Event1 | $22,785 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,947 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,838 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,838 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,327 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,785 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,947 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,838 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,838 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,327 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,165 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,327 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BACKCOUNTRY DISCOVERY ROUTES IS A 501(C)(4) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ESTABLISH AND PRESERVE OFF-HIGHWAY ROUTES FOR DUAL-SPORT AND ADVENTURE MOTORCYCLE TRAVEL. THROUGH EDUCATION, ADVOCACY, AND PROMOTION OF RESPONSIBLE MOTORCYCLE TRAVEL, BDR SEEKS TO PRESERVE BACKCOUNTRY MOTORCYCLING OPPORTUNITIES FOR GENERATIONS TO COME. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2018 BDR CREATED A NEW MOTORCYCLE ROUTE ACROSS SOUTHERN CALIFORNIA FOR DUAL SPORT AND ADVENTURE MOTORCYCLES. THE PROJECT WAS CALLED THE SOUTHERN CALIFORNIA BDR (CABDR-SOUTH) AND IT INVOLVED CREATING A WATER-PROOF MAP OF THE ROUTE, PRODUCING A FEATURE-LENGTH DOCUMENTARY FILM, AND A COMPLETE TRAVEL RESOURCE INFORMATION ON THE WEBSITE, WWW.RIDEBDR.COM. BDR CONDUCTED A FILM TOUR IN APPROXIMATELY 45 CITIES ACROSS THE USA. THE ORGANIZATION CONTINUED SCOUTING AND PLANNING FOR UPCOMING BDR ROUTES - THE NORTHEAST BDR AND THE WYOMING BDR. THE ORGANIZATION CARRIED OUT A FUNDRAISING EVENT AT ZION PONDEROSA IN MT. CARMEL, UT, AND A COMMUNITY FUNDRAISING DRIVE IN JULY. THE ORGANIZATION WORKED WITH A CREATIVE AD AGENCY TO REDESIGN ITS WEBSITE, AND OFFER A BETTER DIGITAL EXPERIENCE FOR VISITORS, INCLUDING NEW DIGITAL MAPS, AND UPDATED TRAVEL RESOURCES, AND CONTINUED MARKETING THE BDR BRAND IN MAGAZINES AND ON SOCIAL MEDIA. THE ORGANIZATION PARTNERED WITH THE INTERNATIONAL MOTORCYCLE SHOWS (IMS) TO HOST THE ADVENTURE OUT SECTION AT ALL 7 SHOWS IN THE 2018-2019 CIRCUIT, HOSTING EXHIBITOR BOOTHS, DOING PRESENTATIONS AND OFFERING A BDR VIRTUAL REALITY EXPERIENCE TO ATTENDEES. THE ORGANIZATION CONDUCTED A NATIONAL SWEEPSTAKES FUNDRAISER, USING A MOTORCYCLE DONATED TO THE ORGANIZATION BY KTM OF NORTH AMERICA, INC. THE ORGANIZATION DEVELOPED A FRAMEWORK FOR ITS ACCESS AND ADVOCACY INITIATIVE, COMMITTING TO ALLOCATE ANNUAL FUNDS TO OTHER NON-PROFIT ORGANIZATIONS THAT HELP CARRY OUT THE BDR MISSION. BDR CONTINUED CARRYING OUT ITS SAFETY INITIATIVES, INCLUDING THE RIDERIDE CAMPAIGN THROUGH PSA'S, MARKETING COLLATERAL, AND ON SOCIAL MEDIA. BDR ALSO CREATED TO PLAN TO MARKET THE BDR ROUTES TO EUROPEAN RIDERS, INCLUDING PROMOTING 'TURN-KEY' MOTORCYCLE ITINERARIES IN DESTINATION STATES, AND MARKETING U.S TOUR OPERATORS AND RENTAL COMPANIES OFFERING SERVICES ON THE BDR'S TO EUROPEAN RIDERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | OUR ACCOUNTANT AND OFFICERS REVIEW THE INFORMATION FOR ACCURACY AND APPROVE THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MARKETING/MGMT 17,517 13,667 13,667 CONSULTING 13,580 3,093 0 SOCIAL MEDIA 11,500 0 0 PHOTOGRAPHY 3,750 0 650 VIDEO PRODUCTION 70,270 0 0 TOTAL 116,617 16,760 14,317 |
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