2025-04-08T10:35:12-04:00 2024-12-31 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2024-01-01 742580768 Bootstraps to Share of Tucson Inc % Matt Harmon BOOT 5206287950 2001 N 7th Avenue Tucson AZ 85705 MATT HARMON President 5206287950 2025-04-07 true true JENNIFER J PHILLIPS P01607578 5202477087 2025-04-08 X 2024 2025-03-06 01:10:19Z BICAS Matt Harmon 2001 N 7th Avenue Tucson AZ 85705 504873 false X www.bicas.org X 1989 AZ To provide opportunities for economically disadvantaged persons to pull themselves up by their bootstraps and obtain housing with bicycle-based transportation and bicycle repair skills education. 4 4 22 30 0 0 638574 405585 51477 40463 218 316 30141 30772 720410 477136 0 0 496365 416371 0 48418 114370 101146 610735 517517 109675 -40381 305525 234095 874 967 304651 233128 To provide opportunities for economically disadvantaged persons to pull themselves up by their bootstraps and obtain housing with bicycle-based transportation and bicycle repair skills education. false false 426934 40463 See attached PDF. 426934 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 22 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true false false false X X X The Corporation 5206287950 2001 N 7th Avenue Tucson AZ 85705 X Brittany Trang Board Member 1.00 0.00 X 0 0 0 Latricia Clary Board Member 1.00 0.00 X 0 0 0 Matt Harmon Chair 2.00 0.00 X X 0 0 0 Cynthia Duncan TreasurerSecretary 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 2798 54549 348238 248412 405585 Bike repair 611710 25618 25618 Classes 611710 12183 12183 Art 611710 2228 2228 Bike rentals 611710 434 434 40463 316 316 3972 2798 491 3481 3481 54537 27246 27291 27291 477136 40463 0 31088 383811 318764 25156 39891 32560 28709 510 3341 423 423 18239 14739 3500 2333 2025 259 49 5981 5728 237 16 8075 1992 1067 5016 28372 28372 1701 1414 266 21 4984 4984 18870 16699 2171 Bank fees 7442 25 7417 Community tools 2593 2593 Tools and equipment 426 426 1707 464 1159 84 517517 426934 42165 48418 123538 52741 180284 180551 1703 803 305525 234095 874 967 874 967 X 289885 224341 14766 8787 304651 233128 305525 234095 X -40381 -31142 X false false false X 293566 545706 420066 638574 405585 2303497 105833 117270 124241 120048 98972 566364 399399 662976 544307 758622 504557 2869861 75612 46386 36501 22418 180917 0 75612 46386 36501 22418 180917 2688944 120 111 99 218 316 864 120 111 99 218 316 864 399519 663087 544406 758840 504873 2870725 0.93670 0.94140 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Bike parts 133938 16670 fair market value X Used bikes 114474 1102 fair market value false true false Form 990 governing body review Part VI line 11 BICAS finance committee reviews the 990 and submits it to the Board and Collective for review and comment. Conflict of interest policy compliance Part VI line 12c On a quarterly basis Collective members verbally confirm that they continue to not have any conflicts of interest.Board and Collective Members are also urged to disclose conflicts as they arise as well as to disclose situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Disclosures should be made to the Board or to the HR committee as soon as the person with the conflict is aware of the conflict/potential conflict or that an appearance of a conflict exists. Any Board Member negotiating a contract for BICAS must affirm in writing that they have no conflict of interest related to the contract. Governing documents etc available to public Part VI line 19 BICAS exemption documentation, 990 filings, and the conflict of interest policy are posted on the Info for Donors page of our website. Entities may request our Articles of Incorporation and Bylaws by emailing bicas@bicas or calling 520-628-7950https://bicas.org/donate/info-for-donors/ Explanation of other changes in net assets or fund balances Part XI line 9 BICAS has a ten-year loan on its building with a balloon payment due at the end of the term. Management has been making extra payments on the loan. In order to not overstate current year expenses (BICAS operates on the cash basis of accounting), Management has excluded these payments from occupancy expense.