SILICON VALLEY BICYCLE COALITION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY BICYCLE COALITION (EIN 77-0338658)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-24
- IRS object ID
- 201741149349300869
- Schema version
- 2015v3.0
- 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 | 2017-04-24T17:24:38-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crosby & Kaneda CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 Broadway STE 930 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770338658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silicon Valley Bicycle Coalition | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILI | BusinessNameControlTxt |
| Phone | 4082877259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 N Third St Ste 375 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shiloh Ballard | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adele Kaneda | PreparerPersonNm |
| PTIN | P01664922 | PTIN |
| Phone | 5108352727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shiloh Ballard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 N Third St Suite 375 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,275,263 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://bikesiliconvalley.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SVBC promotes increased bicycle use in Santa Clara and San Mateo Counties through educational programs, advocacy for improved infrastructure, safety campaigns, outreach to motorists, and encouragement events, with the goal that 10% of trips are taken by bike by 2025. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 576 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $728,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $804,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $425,996 | CYProgramServiceRevenueAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,031 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,700 | CYOtherRevenueAmt |
| PY Total Revenue | $907,257 | PYTotalRevenueAmt |
| CY Total Revenue | $1,219,813 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $646,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $653,743 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,614 | PYOtherExpensesAmt |
| CY Other Expenses | $413,558 | CYOtherExpensesAmt |
| PY Total Expenses | $886,911 | PYTotalExpensesAmt |
| CY Total Expenses | $1,067,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $621,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $430,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our purpose is to create a healthy community, environment, and economy through bicycling for people who live, work, or play in San Mateo and Santa Clara Counties. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $332,320 | ExpenseAmt |
| Revenue | $170,291 | RevenueAmt |
| Desc | Bike to Work Day: Each May, SVBC hosts Bike to Work Day, which is a Bay Area wide celebration of bicycle commuting with the purpose of publicizing bicycling to work as a commute option and to encourage people to try it out. Energizer stations are set up by employers and volunteers throughout Silicon Valley to provide participating cyclists with goodie bags and refreshments during their ride to work. We also promote the Team Bike Challenge and the Company Bike Challenge, competitions that encourage participants to bike to work during the month. 2016 participation in Bike to Work Day increase 22% over the previous year. In addition to coordinating all event logistics, SVBC leverages the energy of the event through press conferences and other media to focus public attention on the benefits of bicycling.In 2016, the Bay Area Bicycle Coalition merged with SVBC, and SVBC took over the contract with Metropolitan Transportation Commission to be the umbrella organization for the nine Bay Area counties participating in the regional Bike to Work Day. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,991 | ExpenseAmt |
| Revenue | $14,000 | RevenueAmt |
| Desc | Outreach and Advocacy: An important part of our mission is to promote safe conditions for bicyclists. We meet regularly with public officials and agency representatives in both San Mateo and Santa Clara counties to promote convenient and safe bicycle infrastructure. We continue to work to get bike lanes and other safety measures for bicyclists installed. We also convene volunteer area teams in several geographic areas to advise and work on changes needed. In 2015, our local teams of advocates in San Jose, Mountain View, Palo Alto, and Redwood City continued to meet regularly to discuss issues of local importance. Some issues, such as sidewalk bicycle riding, bike access on Caltrain, and equity in the bicycling movement, made their way to our Policy Advisory Committee to be discussed and recommended for further action by SVBC staff.We hosted our sixth annual Silicon Valley Bike Summit, which brings together professionals, advocates, politicians, and public agency employees in a community event focused on planning for health, environmental security, and enhanced communities. The 2015 Summit featured speakers from state and international bicycling organizations as well as local agency staff and bike bloggers. We continued work on our Vision Zero program, which has the goal of eliminating injuries and deaths for bicyclists and pedestrians. Along with staff from California Walks, our staff made numerous presentations of our Vision Zero toolkit with strategies for making streets and intersections safer to public agencies in San Mateo and Santa Clara Counties. SVBC also participated in safety assessments being conducted by the City of San Jose in Priority Safety Corridors. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,533 | ExpenseAmt |
| Revenue | $142,442 | RevenueAmt |
| Desc | Bicycle Education: Safety education is one of our most important services. We conduct safety classes for both children and adults. During the 2015-16 school year we conducted a program of classroom and on-bike safety instruction that reached over 5000 children in Belmont, Gilroy, Sunnyvale, Campbell, East Palo Alto and San Jose. Staff also managed vacation bicycle camps, helped repair student bicycles, and gave out helmets. Through the Spare the Air Youth (STAY) grant program, we delivered family bike workshops throughout the two counties we serve. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $125,803 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $104,079 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $845,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shiloh Ballard | PersonNm |
| Phone | 4082877259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 N Third St Ste 375 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| James Lucas | |||||||
| Board Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Parker | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alyssa Plicka | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Erica Rogers | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Phil Brotherton | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Brustin | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Chin | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ian Dewar | |||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Poncho Guevara | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Ingram | |||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Lane | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Selzer | |||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Smith | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Sinizer | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shiloh Ballard | |||||||
| President | 50.00 | 0.00 | Yes (X) | $66,433 | $0 | $3,950 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,433 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $50,933 | MembershipDuesAmt |
| Fundraising | $118,397 | FundraisingAmt |
| Government Grants | $42,000 | GovernmentGrantsAmt |
| All Other Contributions | $593,178 | AllOtherContributionsAmt |
| Noncash Contributions | $46,944 | NoncashContributionsAmt |
| Total Contributions | $804,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for Service | Desc |
| Total Revenue Column | $425,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $425,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,397 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,745 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,025 | TotalRevenueColumnAmt |
| Exclusion | -$16,025 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,521 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,705 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,816 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $509 | TotalRevenueColumnAmt |
| Exclusion | $509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,812 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$15,507 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,488 | TotalAmt |
| Program Services | $84,721 | ProgramServicesAmt |
| Management And General | $17,173 | ManagementAndGeneralAmt |
| Fundraising | $12,594 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,075 | TotalAmt |
| Program Services | $382,958 | ProgramServicesAmt |
| Management And General | $51,120 | ManagementAndGeneralAmt |
| Fundraising | $31,997 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971 | TotalAmt |
| Program Services | $2,441 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,343 | TotalAmt |
| Program Services | $19,099 | ProgramServicesAmt |
| Management And General | $2,610 | ManagementAndGeneralAmt |
| Fundraising | $1,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,866 | TotalAmt |
| Program Services | $34,781 | ProgramServicesAmt |
| Management And General | $6,993 | ManagementAndGeneralAmt |
| Fundraising | $5,092 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,274 | TotalAmt |
| Management And General | $8,274 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,410 | TotalAmt |
| Program Services | $28,192 | ProgramServicesAmt |
| Management And General | $35,218 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,269 | TotalAmt |
| Program Services | $7,369 | ProgramServicesAmt |
| Fundraising | $900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,048 | TotalAmt |
| Program Services | $33,018 | ProgramServicesAmt |
| Management And General | $7,272 | ManagementAndGeneralAmt |
| Fundraising | $6,758 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,034 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
| Management And General | $4,034 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,453 | TotalAmt |
| Program Services | $51,347 | ProgramServicesAmt |
| Management And General | $8,681 | ManagementAndGeneralAmt |
| Fundraising | $5,425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,490 | TotalAmt |
| Program Services | $13,924 | ProgramServicesAmt |
| Management And General | $3,566 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,577 | TotalAmt |
| Program Services | $13,972 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223 | TotalAmt |
| Management And General | $3,223 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Community Relations-Giveaways | $137,534 | $137,534 | ||
| Permit, fees & sales tax | $3,930 | $910 | $1,634 | $1,386 |
| Miscellaneous | $3,516 | $381 | $3,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,301 | TotalAmt |
| Program Services | $845,647 | ProgramServicesAmt |
| Management And General | $152,529 | ManagementAndGeneralAmt |
| Fundraising | $69,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,831 | BOYAmt |
| EOY | $466,691 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,578 | BOYAmt |
| EOY | $98,852 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,409 | BOYAmt |
| EOY | $621,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $182,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,715 | BOYAmt |
| EOY | $9,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,320 | BOYAmt |
| EOY | $191,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,089 | BOYAmt |
| EOY | $330,065 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,151 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,089 | BOYAmt |
| EOY | $430,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,409 | BOYAmt |
| EOY | $621,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $152,512 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$3,975 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $150,590 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $126,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $804,508 | CurrentTaxYearAmt |
| Total | $2,633,617 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,517 | CurrentTaxYearAmt |
| Total | $1,655,391 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,720 | CurrentTaxYearAmt |
| Total | $230,801 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $869,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,274,745 | CurrentTaxYearAmt |
| Total | $4,519,809 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,345 | CurrentTaxYearAmt |
| Total | $50,679 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,434 | CurrentTaxYearAmt |
| Total | $810,260 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,779 | CurrentTaxYearAmt |
| Total | $860,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,658,870 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $509 | CurrentTaxYearAmt |
| Total | $521 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $869,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,275,263 | CurrentTaxYearAmt |
| Total | $4,520,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,529 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $490 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,019 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,064,282 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,067,301 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,730 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,433 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $158,037 | CurrentYearMinus1Amt |
| Current Year | $181,730 | CurrentYearAmt |
| Total | $339,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $509,651 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,411 | CurrentYearMinus1Amt |
| Current Year | $3,019 | CurrentYearAmt |
| Total | $6,430 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $39,509 | CurrentYearMinus1Amt |
| Current Year | $45,433 | CurrentYearAmt |
| Total | $84,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $127,413 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,757 | CurrentYearMinus1Amt |
| Current Year | $2,529 | CurrentYearAmt |
| Total | $5,286 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | One staff member travelled to Wash DC to meet with members of Congress. We send occasional letters on bicycle related issues to local council members or state legislatures, and occasionally publish information on legislative issues and encourage people to write letters or attend a hearing in our bi-weekly (every 2 weeks) email bulletin. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to TSCN Diversion | Desc |
| Amt | $9,577 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,577 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $146,117 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,397 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,720 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,985 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,760 | EntertainmentEvent1Amt |
| Gross Receipts Total | $146,117 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,720 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,985 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,760 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $43,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,025 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 124 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | Beginning in September, 2015, SVBC took over management of Bike to Work Day for the San Francisco Bay Region, coordinating the 2016 Bike to Work Day activities throughout nine Bay Area Counties. This function was previously managed by the Bay Area Bicycle Coalition, which merged with SVBC effective 12/31/15.In August, 2015, SVBC received a grant from ArtPlace America to fund a fiscally sponsored program, "Sunset Bridge" for the purpose of sponsoring repair and re-energizing of a bike/ped pathway over a major freeway which is a barrier to travel between neighborhoods in a poorer, mainly minority, section of San Jose. The pathway has suffered from poor maintenance and blight and was considered unsafe, but was designated as a part of an east-west San Jose bicycle route. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: The San Jose Bike Clinic, a volunteer-run fiscally sponsored program, has the mission of teaching bike repair and maintenance skills to interested persons and to encourage bicycle culture in the local area. The Bike Clinic was able to rent a space in downtown San Jose where they hold clinics four evenings a week. We worked with the City of San Jose to help plan and market Viva Calle San Jose, an open-streets program consisting of events that temporarily close long segments of city streets to vehicle traffic, making them fully accessible to people moving by foot, bike, scooter, skateboard, or any other means of non-motorized travel. We worked with several local companies and agencies to establish BikePool programs which organize groups of riders to ride together at specific times and places to help get more riders used to commuting by bicycle.We do valet bike parking at numerous venues throughout the year. Another fiscally sponsored project, Sunset Bridge received a grant from Art Place to clean up and energize a pedestrian bridge over Highway 101, which connects an ethnically diverse, but somewhat isolated, neighborhood with downtown San Jose. OTHER PROGRAM SERVICES 5: |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board Treasurers Jim Parker and Alyssa have a business relationship. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The board may not, without the approval of the members, adopt, amend, or repeal a bylaw provision that:1. Specifies or changes the maximum or minimum number of directors;2. Increases or extends the terms of directors;3. Changes the structure of the board from fixed to variable or vice versa;4. Increases the quorum for members' meetings;5. Changes members' proxy rights;6. Authorizes cumulative voting;7. Increases the number of directors appointed by the board rather than elected by the members; or8. Authorizes the board to fill a vacancy created by the removal of a director by the member.Members have the right to vote on the disposition of all or substantially all of the corporation's assets; any merger and its principal terms and any amendment of those terms; any election to dissolve the corporation. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the finance committee of the board of directors, including the treasurer, and by the executive director prior to filing. It is also posted for all directors to review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members complete a questionnaire yearly requiring disclosure of possible conflicts. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board considers comparability data that demonstrate the fair market value of the compensation which may include compensation studies by independent firms; written job offers for positions at similar organizations; documented telephone calls about similar positions at other organizations; or information obtained from the IRS Form 990 filings of similar organizations. The board documents how it reaches its decision, noting the terms of compensation and date it was approved; the members of the board who were present; and the comparability data obtained and relied upon. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | They are posted on our website, and otherwise made available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Net Assets transfer from Bay Area Bicycle Coalition = $150590 |
Comments