BETA

FRIENDS OF STAFFORD LAKE BIKE PARK: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF STAFFORD LAKE BIKE PARK (EIN 46-3245759)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-03
IRS object ID
201601559349200120
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-03T14:09:21-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680232047PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GHIRARDO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17200 REDWOOD BLVD SUITE 403AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94945ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463245759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE STAFFORD LAKE BIKE PARKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4154542949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 875AddressLine1Txt
CityKENTFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94914ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA VIOLICHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4154542949PhoneNum
Signature2016-06-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL DOMECUSPreparerPersonNm
PTINP00280616PTIN
Phone4158975678PhoneNum
Preparation2016-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.STAFFORDLAKEBIKEPARK.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,581GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163,030ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$10,550FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,934SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,616SpecialEventsNetIncomeLossAmt
Total Revenue$165,647TotalRevenueAmt
Grants And Similar Amounts Paid$100,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$3,943OtherExpensesTotalAmt
Total Expenses$103,943TotalExpensesAmt
Excess Or Deficit For Year$61,704ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,184NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$91,888NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,184BOYAmt
EOY$91,888EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,184BOYAmt
EOY$91,888EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,184BOYAmt
EOY$91,888EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFRIENDS OF THE STAFFORD LAKE BIKE PARKPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZED TO SUPPORT THE MARIN COUNTY PARKS AND OPEN SPACE DISTRICT'S EFFORTS TO BUILD AND MAINTAIN THE BIKE PARK AT STAFFORD LAKE COUNTY PARK.DescriptionProgramSrvcAccomTxt
Grants And Allocations$100,000GrantsAndAllocationsAmt
Program Service Expenses$3,943ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,943TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AL BAUMANN
VICE PRESIDENT5.00$0$0$0
JULIA VIOLICH
CEO/PRESIDENT10.00$0$0$0
RYAN GIBSON
SECRETARY2.00$0$0$0
MARK WEIR
CFO/TREASURER4.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE STAFFORD LAKE BIKE PARKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 SIR FRANCIS DRAKE BLVDAddressLine1Txt
CityKENTFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd
FieldValueIRS element (for citing)
Phone4154542949PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$132,076CurrentTaxYearMinus1YearAmt
Current Tax Year$163,030CurrentTaxYearAmt
Total$295,106TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$132,076CurrentTaxYearMinus1YearAmt
Current Tax Year$163,030CurrentTaxYearAmt
Total$295,106TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$126,686SubstantialContributorsTotAmt
Public Support Total170$168,420PublicSupportTotal170Amt
Total Support$295,106TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: BIKE PARK DEVELOPMENT. GRANTEE NAME: MARIN COUNTY PARKS. GRANTEE ADDRESS: 3501 CIVIC CENTER DRIVE #329 SAN RAFAEL, CA 94903. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/30/16. AMOUNT GIVEN: 100,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES. AMOUNT: 118. DESCRIPTION: TAX & LICENSES . AMOUNT: 10. DESCRIPTION: INSURANCE . AMOUNT: 2,390. DESCRIPTION: FILM SCREENING . AMOUNT: 700. DESCRIPTION: CONSTRUCTION . AMOUNT: 600. DESCRIPTION: MISCELLANEOUS OPERATING EXPENSES . AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 3,943.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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