SAN FRANCISCO BICYCLE COALITIONEDUCATION FUND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO BICYCLE COALITIONEDUCATION FUND INC (EIN 20-5182730)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349304964
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)
Return2018-11-14T12:17:31-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522385296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205182730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN FRANCISCO BICYCLE COALITIONBusinessNameLine1Txt
Business Name Line2EDUCATION FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone4154312453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 MARKET STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN WIEDENMEIERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154312453PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBBIE R DIMERYPreparerPersonNm
PTINP01065763PTIN
Phone9252779100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.7.226.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm10:17:22IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id48F2F208C3F0C3CCAB16FCF5D7C9EFDD73A6A8A9AtSubmissionCreationDeviceId
At Submission Filing Device IdD85FB602DC4FA66F28A631CB81EF53DF59ECABFAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN WIEDENMEIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 MARKET STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,365,014GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFBIKE.ORG/EDFUNDWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION, TRAINING, AND SERVICES FOR SAN FRANCSICO AREA RESIDENTS WHO COMMUTE BY BICYCLE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,241,680PYContributionsGrantsAmt
CY Contributions Grants$1,177,260CYContributionsGrantsAmt
PY Program Service Revenue$19,320PYProgramServiceRevenueAmt
CY Program Service Revenue$140,086CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue-$4,862PYOtherRevenueAmt
CY Other Revenue$18,000CYOtherRevenueAmt
PY Total Revenue$1,256,138PYTotalRevenueAmt
CY Total Revenue$1,335,365CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$785,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,140,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,471PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,993CYTotalFundraisingExpenseAmt
PY Other Expenses$424,194PYOtherExpensesAmt
CY Other Expenses$403,717CYOtherExpensesAmt
PY Total Expenses$1,214,341PYTotalExpensesAmt
CY Total Expenses$1,544,011CYTotalExpensesAmt
PY Revenues Less Expenses$41,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$208,646CYRevenuesLessExpensesAmt
Total Assets BOY$437,732TotalAssetsBOYAmt
Total Assets EOY$226,152TotalAssetsEOYAmt
Total Liabilities BOY$8,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,183TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$429,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,969NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATION, TRAINING, AND SERVICES FOR SAN FRANCSICO AREA RESIDENTS WHO COMMUTE BY BICYCLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$477,259ExpenseAmt
Revenue$158,086RevenueAmt
DescIN 2017, THE SFBC EDUCATION FUND CONTINUED TO STEP UP ITS PROGRAMS TO EDUCATE BICYCLISTS ABOUT SAFE RIDING, AS WELL AS REACHING OUT TO MOTORISTS ABOUT SAFE DRIVING. WE CONTINUED TO GROW THE CITY'S SAFE ROUTES TO SCHOOL PROGRAM, WORKING CLOSELY WITH THE SF DEPARTMENT OF PUBLIC HEALTH AND OTHER PARTNERS, TO REACH KINDERGARTEN AND FIRST GRADERS IN 92 LOCAL SCHOOLS WITH THE MESSAGE OF SAFE WALKING AND BIKING. WE ALSO ORGANIZED AND LED THE CITY'S SIXTH ANNUAL BIKE TO SCHOOL DAY WITH APPROXIMATELY 4,000 PEOPLE PARTICIPATING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$477,259ExpenseAmt
DescTHROUGHOUT THE YEAR WE HOSTED FREE URBAN CYCLING WORKSHOPS, TEACHING 3,000 OF ADULTS AND CHILDREN HOW TO BE CONFIDENT, SAFE AND RESPECTFUL WHEN BIKING ON CITY STREETS. THESE CLASSES, IN PARTNERSHIP WITH THE SF MUNICIPAL TRANSPORTATION AGENCY, HELP PROMOTE SAFE STREETS AND BIKING IN SAN FRANCISCO. THROUGH OUR ADULT LEARN TO RIDE CLASSES, WE WELCOMED 100 PEOPLE TO BIKING FOR THE FIRST TIME. IN 2017, WE CONTINUED TO TEACH COURSES FOR THE LGBTQ COMMUNITY, FOR WOMEN, AND FOR CANTONESE AND SPANISH-LANGUAGE SPEAKERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$238,630ExpenseAmt
DescWE EXPANDED OUR ONGOING PROMOTION OF BICYCLING IN 2017, MAKING IT EASIER FOR MORE PEOPLE TO TRY BICYCLING AS A SAFE, AFFORDABLE, HEALTHY, AND CONVENIENT WAY TO MOVE AROUND. OUR SUCCESSFUL OUTREACH EVENTS INCLUDE BIKE TO WORK DAY, IN WHICH TENS OF THOUSANDS OF PEOPLE TRY BIKING, AND REGULAR ENERGIZER STATIONS, IN WHICH WE RECOGNIZE AND CELEBRATE PEOPLE WHO ARE ALREADY BIKING. WE ALSO USED DONATED BILLBOARD SPACE IN HIGH PROFILE LOCATIONS AROUND THE CITY AND A DEDICATED NEW RIDER SECTION OF OUR WEB SITE TO INVITE PEOPLE OF ALL BACKGROUNDS TO "GET ROLLING."Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,193,148TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN WEIDENMEIERPersonNm
Phone4154312453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 MARKET STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADAM KEATS
DIRECTOR3.003.00Yes (X)$0$0$0
AMANDEEP JAWA
DIRECTOR3.003.00Yes (X)$0$0$0
ANDY THORNLEY
PRESIDENT3.003.00Yes (X)$0$0$0Yes (X)
CHEMA HERNANDEZ GIL
DIRECTOR3.003.00Yes (X)$0$0$0
JENN FOX
DIRECTOR3.003.00Yes (X)$0$0$0Yes (X)
JEREMY POLLOCK
DIRECTOR3.003.00Yes (X)$0$0$0
JIRO YAMAMOTO
DIRECTOR3.003.00Yes (X)$0$0$0
LAWRENCE LI
TREASUERER3.003.00Yes (X)$0$0$0
LEAH SHAHUM
DIRECTOR3.003.00Yes (X)$0$0$0Yes (X)
LINDY KAE PATTERSON
DIRECTOR3.003.00Yes (X)$0$0$0
LISA FISHER
DIRECTOR3.003.00Yes (X)$0$0$0
MARY KAY CHIN
SECRETARY3.003.00Yes (X)$0$0$0
NIC AULSTON
DIRECTOR3.003.00Yes (X)$0$0$0
ROCKY BEACH
DIRECTOR3.003.00Yes (X)$0$0$0
SHIRLEY JOHNSON
DIRECTOR3.003.00Yes (X)$0$0$0
BRIAN WEIDENMEIER
EXECUTIVE DIRECTOR20.0020.00$71,375$71,375$5,885Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$71,375TotReportableCompRltdOrgAmt
Total Other Compensation$5,885TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$90,354MembershipDuesAmt
Fundraising$393,564FundraisingAmt
All Other Contributions$693,342AllOtherContributionsAmt
Total Contributions$1,177,260TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUSINESS PARTNER SUPPO900099$138,014$138,014
SPONSORSHIPS900099$2,072$2,072
FieldValueIRS element (for citing)
Total Program Service Revenue$140,086TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Exclusion$19ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,649FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$393,564ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,649FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,000GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,000TotalRevenueColumnAmt
Related Or Exempt Func Income$18,000RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,335,365TotalRevenueColumnAmt
Related Or Exempt Func Income$158,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,375TotalAmt
Program Services$54,240ProgramServicesAmt
Management And General$9,749ManagementAndGeneralAmt
Fundraising$7,386FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$904,965TotalAmt
Program Services$688,871ProgramServicesAmt
Management And General$91,584ManagementAndGeneralAmt
Fundraising$124,510FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,621TotalAmt
Program Services$65,545ProgramServicesAmt
Management And General$4,939ManagementAndGeneralAmt
Fundraising$15,137FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,333TotalAmt
Program Services$59,565ProgramServicesAmt
Management And General$8,136ManagementAndGeneralAmt
Fundraising$10,632FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,275TotalAmt
Program Services$150ProgramServicesAmt
Management And General$15,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,564TotalAmt
Program Services$72,539ProgramServicesAmt
Fundraising$17,025FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,750TotalAmt
Program Services$50,950ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt
Fundraising$13,667FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,160TotalAmt
Program Services$61,854ProgramServicesAmt
Management And General$3,319ManagementAndGeneralAmt
Fundraising$30,987FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,653TotalAmt
Program Services$16,267ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt
Fundraising$2,627FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,004TotalAmt
Program Services$50,765ProgramServicesAmt
Management And General$6,519ManagementAndGeneralAmt
Fundraising$11,720FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,049TotalAmt
Program Services$40,244ProgramServicesAmt
Fundraising-$28,195FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,311TotalAmt
Program Services$6,259ProgramServicesAmt
Management And General$844ManagementAndGeneralAmt
Fundraising$1,208FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,421TotalAmt
Program Services$4,892ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER OPERATING EXPENSE$11,404$10,881$111$412
MERCHANT ACCOUNT FEES$10,126$10,126$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,544,011TotalAmt
Program Services$1,193,148ProgramServicesAmt
Management And General$142,870ManagementAndGeneralAmt
Fundraising$207,993FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,320BOYAmt
EOY$78,203EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,661BOYAmt
EOY$72,701EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$185,751BOYAmt
EOY$75,248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$437,732BOYAmt
EOY$226,152EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,113BOYAmt
EOY$10,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,113BOYAmt
EOY$10,183EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,119BOYAmt
EOY$197,219EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,500BOYAmt
EOY$18,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$429,619BOYAmt
EOY$215,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,732BOYAmt
EOY$226,152EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$208,646ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$5,004PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$831,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$906,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,073,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,241,680CurrentTaxYearMinus1YearAmt
Current Tax Year$1,177,260CurrentTaxYearAmt
Total$5,230,860TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,320CurrentTaxYearMinus1YearAmt
Current Tax Year$158,086CurrentTaxYearAmt
Total$267,946TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$847,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,279,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,335,346CurrentTaxYearAmt
Total$5,498,806TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,536CurrentTaxYearMinus1YearAmt
Current Tax Year$7,400CurrentTaxYearAmt
Total$158,972TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,688CurrentTaxYearMinus1YearAmt
Total$1,066,533TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,224CurrentTaxYearMinus1YearAmt
Current Tax Year$7,400CurrentTaxYearAmt
Total$1,225,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,273,301PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$87TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year$19CurrentTaxYearAmt
Total$87TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Total-$430TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$846,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,279,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,335,365CurrentTaxYearAmt
Total$5,498,463TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77720PublicSupportCY509Pct
Public Support PY5090.70310PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2014.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BTWDEvent1Nm
Gross Receipts Event1$129,975GrossReceiptsEvent1Amt
Charitable Contri Event1$104,376CharitableContriEvent1Amt
Gross Revenue Event1$25,599GrossRevenueEvent1Amt
Food And Beverage Event1$25,599FoodAndBeverageEvent1Amt
Event2BLUEGRASSEvent2Nm
Gross Receipts Event2$182,539GrossReceiptsEvent2Amt
Charitable Contri Event2$182,539CharitableContriEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$110,699GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$106,649CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,050GrossRevenueOtherEventsAmt
Food And Beverage Other Events$4,050FoodAndBeverageOtherEventsAmt
Gross Receipts Total$423,213GrossReceiptsTotalAmt
Charitable Contributions Tot$393,564CharitableContributionsTotAmt
Gross Revenue Total Events$29,649GrossRevenueTotalEventsAmt
Food And Beverage Total Events$29,649FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$29,649DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$18,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VARIOUS ITEMS1$25,610MARKET VALUE
Yes (X)BIKE RACKS AND STANDS1$15,000MARKET VALUE
Yes (X)MARKETING1$5,000MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CLASS OF MEMBERS WITH VOTING RIGHTS, MEMBERSHIP IN THIS CORPORATION SHALL BE OPEN TO ANY PERSON OR ORGANIZATION THAT SUPPORTS THE SAN FRANCISCO BICYCLE COALITION.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS OF THIS CORPORATION SHALL HAVE THE RIGHT TO VOTE TO MAKE ANY AMENDMENT.
FORM 990, PART VI, SECTION A, LINE 7BSPECIAL MEETINGS OF THE MEMBERS OR REFERENDUM ELECTIONS BY MAILED OR ELECTRONIC BALLOT MAY BE CALLED (I) BY THE BOARD OF DIRECTORS, OR (II) ON THE WRITTEN REQUEST OF FIVE PERCENT OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE BOARD MEMBERS REVIEW THE FORM 990 DURING A MEETING, PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AND POSTS FORM 990 AND FINANCIAL STATEMENTS TO WEBSITE.
FORM 990, PART VI, SECTION B, LINE 15BSTAFF REVIEW AND RECONCILE THE RETURN AGAINST FINANCIAL STATEMENTS BEFORE APPROVAL OF THE FINAL DRAFT BY THE EXECUTIVE DIRECTOR. THIS DRAFT IS THEN REVIEWED WITH KEY MEMBERS OF THE BOARD INCLUDING THE ORGANIZATION'S TREASURER PRIOR TO FINALIZING THE RETURN. BEFORE FILING THE RETURN, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AND POSTS FORM 990 AND FINANCIAL STATEMENTS TO WEBSITE.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAN FRANCISCO BICYCLE COALITIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 MARKET STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
EIN943228199EIN
Primary ActivitiesPROMOTE BICYCLE TRANSPORTATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SAN FRANCISCO BICYCLE COALITION
N$77,315CASH TRANSACTION
SAN FRANCISCO BICYCLE COALITION
O$1,140,294CASH TRANSACTION
SAN FRANCISCO BICYCLE COALITION
P$326,405CASH TRANSACTION

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