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Nonprofiteer
← WHEEL FUN

Form 990 for tax year 2023

Filed by WHEEL FUN.

Totals

Total revenue
$278,125
Total expenses
$257,337
Contributions and grants received
$278,125
Grants paid
$217,562
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$182,586
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$182,586
Program services expenses (Part IX)
$217,562
Management and general expenses
$12,863
Fundraising expenses
$26,912
Program service expenses (Part III)
$217,562

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $51,250

  • 1f · All other contributions, gifts and grants

    $226,875

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $217,562 · program services $217,562

  • 11e · Fees: professional fundraising services

    total $26,912 · fundraising $26,912

  • 12 · Advertising and promotion

    total $3,017 · management and general $3,017

  • 14 · Information technology

    total $7,076 · management and general $7,076

  • 23 · Insurance

    total $2,204 · management and general $2,204

  • 24a · Other expenses: Miscellaneous Expenses

    total $566 · program services $0 · management and general $566 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,798 · end of year $132,586

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $50,000

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $161,798 · end of year $182,586

Mission and programs · 2023

Mission

FUN promotes interest and involvement in all aspects of mountain bicycling for the youth residing in the Verde Valley of North Central Arizona. FUN enables youth to become life-long mountain bike enthusiasts, instill personal and social responsibility and leadership skills; empower youth to set and achieve personal and community goals; educate and inspire youth to overcome obstacles, both personal and societal and make mountain biking safer and more accessible for those between the age of 8 and 18.

Activities or mission (Part I)

FUN promotes interest and involvement in all aspects of mountain bicycling for the youth residing in Arizona. FUN enables youth to become life-long mountain bike enthusiasts, instill personal and social responsibility and leadership skills; empower youth to set and achieve personal and community goals; educate and inspire youth to overcome obstacles, both personal and societal and make mountain biking safer and more accessible for those between the age of 8 and 18.

  • Organized and ran after school bike clubs at all eight public elementary and seven of the eight middle schools n the Verde Valley of North Central Arizona.

    Expenses $139,712

  • Created four after-school mountain bike clubs in Marana, AZ

    Expenses $35,314

  • Created Bike Clubs at the Benson Elementary and Middle Schools and provided the clubs with a bike trailer that can carry 26 bikes.

    Expenses $22,466

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $11,546

  • Conducted school break bike camps

    Expenses $524

  • Provided a grant to the Cottonwood-Oak Creek School District to purchase to used activity buses that will be available for FUN activities.

    Expenses $8,000 · Grants $8,000

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Christy Crowley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Davidson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alfred Lomahquahu

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brad Viereck

    Vice President

    Total calculated
    $0
    Hours/week
    6

  • Nayadin Persaud

    President

    Total calculated
    $0
    Hours/week
    4

  • Martin Glinsky

    Secretary

    Total calculated
    $0
    Hours/week
    6

  • Kevin Adams

    Treasurer

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • Cottonwood-Oak Creek School District

    $8,000

    To purchase two used Activity Buses that will be made available to Wheel Fun for student activities.

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2024
IRS schema version
2023v4.0
Source object
202410649349300306

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