BETA

WASHINGTON STUDENT CYCLING LEAGUE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON STUDENT CYCLING LEAGUE (EIN 47-1785048)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349200417
Schema version
2017v2.3
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)
Return2018-11-15T04:09:27-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonTROY KASPERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2062917773PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.210.254.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm13:49:53IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCEBD717F4B3351FF1B977296098DBAF35E2BFDE6AtSubmissionCreationDeviceId
At Submission Filing Device Id1BEBD05DFEE09A3A213EBA9D85F535FB86A25C5FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$99,557GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,709ContributionsGiftsGrantsEtcAmt
Program Service Revenue$89,996ProgramServiceRevenueAmt
Investment Income$185InvestmentIncomeAmt
Other Revenue Total$2,667OtherRevenueTotalAmt
Total Revenue$99,557TotalRevenueAmt
Grants And Similar Amounts Paid$1,238GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$11,615SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,579FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,567OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$974PrintingPublicationsPostageAmt
Other Expenses Total$33,687OtherExpensesTotalAmt
Total Expenses$75,660TotalExpensesAmt
Excess Or Deficit For Year$23,897ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,308NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$399OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$114,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,864BOYAmt
EOY$95,395EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,420BOYAmt
EOY$19,411EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,284BOYAmt
EOY$114,806EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$976BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,308BOYAmt
EOY$114,806EOYAmt
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 594 YOUTH AND 339 VOLUNTEER COACHES AND 4 COMPETITIVE EVENTS.$0$33,611
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. 61 COACHES PARTICIPATED IN CLINICS IN 2017$0$3,578
SCHOLARSHIP PROGRAM. NO CHILD IS DENIED PARTICIPATION DUE TO FINANCIAL HARDSHIP.$1,238$1,238
FieldValueIRS element (for citing)
Total Program Service Expenses$38,427TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TROY KASPER
PRESIDENT3.00$0$0$0
RACHEL MCLAIN
VICE PRESIDENT3.00$0$0$0
JADINE RILEY
SECRETARY3.00$0$0$0
KEVIN DAVENPORT
TREASURER3.00$0$0$0
ALBERT GEARY
DIRECTOR3.00$0$0$0
LISA MILLER
EXECUTIVE DIRECTOR40.00$9,375$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 Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,875CurrentTaxYearMinus1YearAmt
Current Tax Year$6,709CurrentTaxYearAmt
Total$17,614TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,174CurrentTaxYearMinus1YearAmt
Current Tax Year$89,996CurrentTaxYearAmt
Total$279,811TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,049CurrentTaxYearMinus1YearAmt
Current Tax Year$96,705CurrentTaxYearAmt
Total$297,425TotalAmt

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$297,425PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$129CurrentTaxYearMinus1YearAmt
Current Tax Year$185CurrentTaxYearAmt
Total$314TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$129CurrentTaxYearMinus1YearAmt
Current Tax Year$185CurrentTaxYearAmt
Total$314TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,178CurrentTaxYearMinus1YearAmt
Current Tax Year$99,557CurrentTaxYearAmt
Total$300,406TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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: 185.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER FEES. AMOUNT: 2,667.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 5,544. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,023. TOTAL TO FORM 990-EZ, LINE 14: 8,567.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,907. DESCRIPTION: TRAVEL. AMOUNT: 2,480. DESCRIPTION: INSURANCE. AMOUNT: 10,127. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 4,893. DESCRIPTION: BOARD MEETINGS. AMOUNT: 714. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 1,441. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 190. DESCRIPTION: RACE EXPENSES. AMOUNT: 10,452. DESCRIPTION: PAYROLL TAXES. AMOUNT: 196. DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 287. TOTAL TO FORM 990-EZ, LINE 16: 33,687.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -399.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 340. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 503. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,948. END OF YEAR AMOUNT: 18,568.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 976. END OF YEAR AMOUNT: 0.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.