SILICON VALLEY BICYCLE COALITION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY BICYCLE COALITION (EIN 77-0338658)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349305827
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:39:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770051130 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abbott Stringham & Lynch | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 Leigh Ave | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770338658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY BICYCLE COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILI | NameControl |
| Phone | 4082877259 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1922 THE ALAMEDA No 420 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Corinne Winter | Name |
| Title | Executive Director | Title |
| Phone | 4082877259 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sheba B Dalaney | Name |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CORINNE WINTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 The Alameda Suite 420 | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 632688 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIKESILICONVALLEY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 126781 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 266637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 204290 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 289874 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1232 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16009 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 332320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 540515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 211720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 331059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6861 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99808 | OtherExpensePriorYear |
| Other Expenses Current Year | 171152 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 311528 | TotalExpensesPriorYear |
| Total Expenses Current Year | 502211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38304 | RevenuesLessExpensesCY |
| Total Assets BOY | 52384 | TotalAssetsBOY |
| Total Assets EOY | 90688 | TotalAssetsEOY |
| Total Liabilities BOY | 965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51419 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Silicon Valley Bicycle Coalition promotes the bicycle for everyday use because we see bicycling as a central solution to the environmental, health and social problems facing our planet. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 253103 | Expense |
| Revenue | 22688 | Revenue |
| Description | Public Education and Outreach - 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 also convene volunteer area teams in several geographic areas to advise and work on changes needed. We hold an annual "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. We maintain a website with up-to-date information on bicycling issues and events and publish a biweekly email bulletin with bicycle related news and events. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84604 | Expense |
| Revenue | 121263 | Revenue |
| Description | Bicycle Education - A core part of our mission is to increase bicyclist safety. We conduct safety classes for both children and adults. Throughout 2012 we conducted a program of classroom and on-bike safety instruction that reached almost 3500 children in schools in the cities of Santa Clara, East Palo Alto, Belmont, Redwood City and Millbrae. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46239 | Expense |
| Revenue | 145450 | Revenue |
| Description | 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 sponsor the "Team Bike Challenge" and the "Company Bike Challenge", competitions that encourage participants to bike to work during the month. 2012 participation in Bike to Work Day increased 19% in Santa Clara County and 30% in San Mateo County 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36934 | Expense |
| Revenue | 473 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 36934 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 473 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 420880 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Corinne Winter | NamePerson |
| Telephone Number | 4082877259 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1922 The Alameda Suite 420 | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Shiloh Ballard | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| Phil Brotherton | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| Gary Brustin | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| Ian Dewar | ||||||
| Director | 1.50 | X | X | 0 | 0 | 0 |
| David Fork | ||||||
| Director | 2.50 | X | X | 0 | 0 | 0 |
| Melissa Hippard | ||||||
| Director | 2.00 | X | X | 0 | 0 | 0 |
| Ted Huang | ||||||
| Director | 1.50 | X | X | 0 | 0 | 0 |
| Scott Lane | ||||||
| Director | 0.60 | X | X | 0 | 0 | 0 |
| James Lucas | ||||||
| Vice Chair & Secty | 1.50 | X | X | 0 | 0 | 0 |
| Jack Miller | ||||||
| Director | 11.00 | X | X | 0 | 0 | 0 |
| Jim Parker | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Alyssa Plicka | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| Jeff Selzer | ||||||
| Director | 1.50 | X | X | 0 | 0 | 0 |
| Rick Sutton | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| Corinne Winter | ||||||
| President | 45.00 | X | 82167 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82167 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 27232 | MembershipDues |
| Fundraising Events | 76069 | FundraisingEvents |
| Government Grants | 26200 | GovernmentGrants |
| All Other Contributions | 137136 | AllOtherContributions |
| Total Contributions | 266637 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Bike to Work Day | 900999 | 145367 | 145367 |
| Bicycle Education | 611710 | 121194 | 121194 |
| Public Education and O | 611710 | 22675 | 22675 |
| Bike Clinic | 900999 | 515 | 515 |
| Bicycle Exchange | 900099 | 123 | 123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 289874 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13 | TotalRevenueColumn |
| Exclusion | $13 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44758 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 76069 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 88929 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44171 | TotalRevenueColumn |
| Exclusion | -$44,171 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31406 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3244 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28162 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 318036 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$44,158 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82166 | Total |
| Program Services | 72532 | ProgramServices |
| Management And General | 6331 | ManagementAndGeneral |
| Fundraising | 3303 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210545 | Total |
| Program Services | 162093 | ProgramServices |
| Management And General | 47469 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12473 | Total |
| Program Services | 9518 | ProgramServices |
| Management And General | 2895 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25875 | Total |
| Program Services | 19746 | ProgramServices |
| Management And General | 6005 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17065 | Total |
| Program Services | 17065 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2383 | Total |
| Program Services | 1837 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 423 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923 | Total |
| Program Services | 923 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32597 | Total |
| Program Services | 24875 | ProgramServices |
| Management And General | 7565 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12075 | Total |
| Program Services | 11340 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5727 | Total |
| Program Services | 5727 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3059 | Total |
| Program Services | 2424 | ProgramServices |
| Management And General | 622 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| General Program Expense | 24664 | 24664 | ||
| Contractors | 18672 | 18503 | 75 | 94 |
| Program Supplies | 16284 | 16284 | ||
| Member Premiums | 8423 | 8423 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29280 | Total |
| Program Services | 24926 | ProgramServices |
| Management And General | 2735 | ManagementAndGeneral |
| Fundraising | 1619 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502211 | Total |
| Program Services | 420880 | ProgramServices |
| Management And General | 74470 | ManagementAndGeneral |
| Fundraising | 6861 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40458 | BOY |
| EOY | 57549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11926 | BOY |
| EOY | 33139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52384 | BOY |
| EOY | 90688 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965 | BOY |
| EOY | 965 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965 | BOY |
| EOY | 965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51419 | BOY |
| EOY | 89723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51419 | BOY |
| EOY | 89723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52384 | BOY |
| EOY | 90688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 38304 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556511 | CurrentTaxYear |
| Total | 1651317 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76164 | CurrentTaxYear |
| Total | 177179 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632675 | CurrentTaxYear |
| Total | 1828496 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1828496 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 581 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 581 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632688 | CurrentTaxYear |
| Total | 1829077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $3,092 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,031 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 4123 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TSCN Diversion | Description |
| Amount | $965 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 965 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 120827 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76069 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44758 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34424 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 291 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 50714 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 120827 | GrossReceiptsTotal |
| Charitable Contributions Total | 76069 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44758 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34424 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 291 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50714 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 88929 | DirectExpenseSummaryEvents |
| Net Income Summary | -44171 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Anne Fisher | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Mother of Executive Director | Relationship |
| Amount Of Transaction | 45938 | AmountOfTransaction |
| Description Of Transaction | Employed as office manager. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization has members that have the right to participate in the Organization's governance. |
| Form 990, Part VI, Section A, line 7a | An election is held in December to elect directors to seats that will be vacant in the coming year. Directors are elected by the members. |
| Form 990, Part VI, Section A, line 7b | Decisions requiring approval of the members are: 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. 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, or 8. Authorizes the board to fill a vacancy created by the removal of a director by the member. |
| Form 990, Part VI, Section B, line 11 | 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, Section B, line 12c | Each board member is required to complete and submit an annual questionnaire that asks about possible conflict of interest. |
| Form 990, Part VI, Section B, line 15a | 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, Section C, line 18 | The Form 990 is available on the website and the Form 1023 is made available on request. |
| Form 990, Part VI, Section C, line 19 | The bylaws and governance policy are available on the SVBC website. The other documents are made available on request. |
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