Santa Rosa Cycling Club Inc
- Assets
- $175.0k
- Revenue
- $409.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 09/1997
- Data as of
- 12/2023
- EIN
- 91-1766944
Organization Overview
Santa Rosa Cycling Club Inc is located in Santa Rosa, CA. The organization was established in 1997. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Rosa Cycling Club Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Santa Rosa Cycling Club Inc generated $409.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $438.3k during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE BICYCLE USE AND SAFETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SRCC PROGRAM SERVICE ACCOMPLISHMENTS 2017CONSISTENT WITH THE CLUB PURPOSE DESCRIBED IN THE BYLAWS, SRCC PRODUCES SEVERAL NUMEROUS CYCLING EVENTS ANNUALLY AS FOLLOWS:MARCH MAGIC: MEMBERS COMPETE TO RIDE THEIR PREDICTED RIDING GOAL (DISTANCE) IN MARCH.APRIL ALPINA: MEMBERS COMPETE TO RIDE THEIR PREDICTED RIDING GOAL (CLIMBING) IN APRIL.WINE COUNTRY CENTURY: CYCLISTS PAY A FEE TO PARTICIPATE AND ARE PROVIDED WITH FOOD, ON-COURSE SUPPORT AND OTHER BENEFITS FOR A RANGE OF COURSE DISTANCES UP TO 200 KILOMETERS.TERRIBLE TWO: CYCLISTS PAY A FEE TO PARTICIPATE AND ARE PROVIDED WITH FOOD, ON-COURSE SUPPORT AND OTHER BENEFITS FOR A 200-KILOMETER OR A 200-MILE COURSE.TOURS: THE CLUB PROVIDES SEVERAL MULTI-DAY CYCLING TOURS FOR MEMBERS.CHARITABLE GIVING: THE CLUB DONATES FUNDS TO LOCAL CHARITIABLE ORGANIZATIONS SELECTED BY THE MEMBERS EACH YEAR AND TO ORGANIZATIONS THAT HELP US OPERATE PROGRAMS LISTED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Terrien Director | Trustee | 4 | $0 |
Mike Sarmiento Director | Trustee | 2 | $0 |
Deborah Davidson Secretary | Trustee | 2 | $0 |
John Mills Vice President | Trustee | 2 | $0 |
David Majerus Treasurer | Trustee | 4 | $0 |
Steve Saxe President | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,098 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,098 |
| Total Program Service Revenue | $394,668 |
| Investment income | $706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,612 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,830 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,254 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,126 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $40,263 |
| All other expenses | $11,613 |
| Total functional expenses | $438,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,920 |
| Savings and temporary cash investments | $76,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,816 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $174,955 |
| Accounts payable and accrued expenses | $359 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $360 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $174,595 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $174,955 |
Grants Awarded
Over the last fiscal year, Santa Rosa Cycling Club Inc has awarded $43,830 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OTHER CHARITABLE ORGS PURPOSE: operations | $21,330 |
SC BICYCLE COALITION PURPOSE: PROMOTE BICYCLE USE AND SAFETY | $22,500 |