WOOD RIVER BICYCLE COALITION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOOD RIVER BICYCLE COALITION (EIN 01-0975346)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349200985
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T08:34:36-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820423871 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS & JOHNSTON CHTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3234 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833403234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010975346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD RIVER BICYCLE COALITION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 2087203442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5465 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTEW MCNEAL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2087203442 | PhoneNum |
| Signature | 2018-10-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN STILL | PreparerPersonNm |
| PTIN | P00555455 | PTIN |
| Phone | 2087269007 | PhoneNum |
| Preparation | 2018-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.128.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 09:34:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6F2F3DBF4C4C1BF513C4CB1F77236F90AC87244D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6F2F3DBF4C4C1BF513C4CB1F77236F90AC87244D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.WOODRIVERBIKE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,590 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,669 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $22 | InvestmentIncomeAmt |
| Fundraising Gross Income | $162,638 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $159,215 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,423 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,261 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,347 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,914 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $14,028 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,421 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,799 | OtherExpensesTotalAmt |
| Total Expenses | $12,220 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,808 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,514 | BOYAmt |
| EOY | $69,322 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,689 | BOYAmt |
| EOY | $17,689 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,203 | BOYAmt |
| EOY | $87,011 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,203 | BOYAmt |
| EOY | $87,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PRESERVE, PROMOTE, AND ENHANCE MOUNTAIN BIKE ACCESS, SAFETY, AND EDUCATION WHILE ENCOURAGING AWARENESS AND USE OF BOTH RECREACTION AND TRANSPORTATION RELATED FACILITIES IN THE WOOD RIVER VALLEY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PRESERVE, PROMOTE, AND ENHANCE MOUNTAIN BIKE ACCESS, SAFETY, AND EDUCATION WHILE ENCOURAGING AWARENESS AND USE OF BOTH RECREACTION AND TRANSPORTATION RELATED FACILITIES IN THE WOOD RIVER VALLEY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $6,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $9,799 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,799 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRETT STEVENSON | ||
| DIRECTOR | 5.00 | $0 |
| MATTEW MCNEAL | ||
| TREASURER | 5.00 | $0 |
| DON SHEPLER | ||
| DIRECTOR | 5.00 | $0 |
| JOEL BRAZIL | ||
| DIRECTOR | 5.00 | $0 |
| MUFFY RITZ | ||
| DIRECTOR | 5.00 | $0 |
| ERIC RECTOR | ||
| DIRECTOR | 5.00 | $0 |
| GURMEET SINGH | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATHEW MCNEAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5465 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087203783 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 Minus3 Years | $109,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,568 | CurrentTaxYearAmt |
| Total | $520,782 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,261 | CurrentTaxYearAmt |
| Total | $52,253 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $114,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,829 | CurrentTaxYearAmt |
| Total | $573,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $573,035 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $72 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $114,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,851 | CurrentTaxYearAmt |
| Total | $573,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | INTEREST INCOME 72 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 570 OFFICE 450 TRAVEL 1,617 INSURANCE 150 SUPPLIES 912 DUES & SUBSCRIPTIONS 100 TOTAL 3,799 |
| FORM 990-EZ, PART II, LINE 24 | 17,689 17,689 TOTAL 17,689 17,689 |
| FORM 990-EZ, PART III | TO PRESERVE, PROMOTE, AND ENHANCE MOUNTAIN BIKE ACCESS, SAFETY, AND EDUCATION WHILE ENCOURAGING AWARENESS AND USE OF BOTH RECREACTION AND TRANSPORTATION RELATED FACILITIES IN THE WOOD RIVER VALLEY. |