2025-11-15T13:13:34-06:00 2024-12-31 H AND R BLOCK 201 14TH ST GLENWOOD SPRINGS CO 81601 990 2024-01-01 821304080 ROARING FORK CYCLING INC % HOLLY STEINHOFF ROAR 8333733469 PO BOX 2883 Basalt CO 81621 JOHN CIBULSKY TREASURER 9707100879 2025-11-14 true true Holly Steinhoff P00426450 9709455631 2024 2025-03-06 01:10:19Z JOHN CIBULSKY PO BOX 2883 Basalt CO 81621 202021 false X WWW.ROARINGFORKCYCLING.ORG X 2017 CO PROVIDE CYCLING BASED EDUCATION AND PROGRAMING FOR THE YOUTH OF THE ROARING FORK VALLEY 10 0 33 2135 1135 35927 67428 101300 131633 197 110 -7569 -8735 129855 190436 0 0 0 0 123014 132064 0 0 9875 61294 87400 184308 219464 -54453 -29028 76354 49223 467 15 75887 49208 X SUPPORT CYCLING IN THE ROARING FORK VALLEY 45608 42408 PROVIDE CYCLING PROGRAM AND SUPPORT FOR THE PINNACLE RACE TEAM IN THE ROARING FORK VALLEY 14723 26400 PROVIDE CYCLING PROGRAM AND SUPPORT FOR THE BMX TEAM IN THE ROARING FORK VALLEY 9667 1050 PROVIDE CYCLING PROGRAM AND SUPPORT FOR THE MIDDLE SCHOOLS IN THE ROARING FORK VALLEY 2654 4220 BOYS DEVELOPMENT 3291 8680 ENDURO TEAM 7458 9650 HIGH SCHOOL 4156 7947 PRIVATE 2184 2214 SHEREDDERS 5656 7580 VALLEY EXPLORERS 4620 9883 WOMENS CLINIC 11599 ASPEN SKI CO PROFIT SHARE 5767 RIFLE RIDE CLUB 377 COMUNITY OUTREACH 2795 PROGRAM ADMIN 3545 VARIOUS 42503 61773 112501 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false 3 0 33 true false false false false false false 10 0 false false false false false false false true true false false false false false false false X HOLLY STEINHOFF 9706185672 333 QUICKSILVER WAY RIFLE CO 81650 CARA BORCHERS DIRECTOR 2.0 0.0 X 0 0 0 JAMIE MAYBON DIRECTOR 2.0 0.0 X 0 0 0 PETER SANTINI DIRECTOR 2.0 0.0 X 0 0 0 ALAN LUU DIRECTOR 2.0 0.0 X 0 0 0 ADAM SMITH DIRECTOR 2.0 0.0 X 0 0 0 MAGGIE CASEY DIRECTOR 2.0 0.0 X 0 0 0 AMBER TRZCINSKI DIRECTOR 2.0 0.0 X 0 0 0 LEE BOWERS SECRETARY 2.0 0.0 X 0 0 0 RILEY TIPPET PRESIDENT 10.0 0.0 X 0 0 0 JOHN CIBULSKY TREASURER 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 21895 45533 67428 PROGRAM SERVICE 713900 131633 131633 131633 110 110 0 0 2850 715 0 2135 2135 2135 0 0 21895 10870 -10870 0 0 0 0 0 0 0 190436 131743 2135 0 0 0 0 0 0 122474 70919 42420 9135 0 0 9590 5312 3538 740 0 0 8856 8856 0 0 0 0 3492 3492 3524 3524 0 0 0 12702 12702 0 0 0 0 4645 4645 11094 6231 4863 BIKE MAINTENANCE 241 241 AUTO 9333 9333 FEES 659 659 DUES & SUBSCRIPTIONS 53 53 32801 17337 15464 219464 112501 97088 9875 X 71378 48892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82179 81848 4976 331 0 0 0 0 0 0 0 0 0 0 76354 49223 307 15 0 0 0 0 0 0 0 0 0 0 160 0 0 0 0 0 467 15 X 0 0 0 0 75887 49208 75887 49208 76354 49223 -29028 2349 X false false X 297979 272784 154286 129855 132064 986968 0 0 0 0 297979 272784 154286 129855 132064 986968 0 0 0 986968 0 0 0 0 0 297979 272784 154286 129855 132064 986968 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35337 35006 331 46842 46842 0 331 BIKE SWAP 10455 10455 7589 EAT DRINK GIVE 6125 6125 3281 1 5315 5315 21895 21895 3281 7589 10870 11025 990 PART III LINE 4A PINNACLE RACE TEAM IN THE ROAING FORK VALLEY EXPENSES: $45,608 REVENUE: $42,408 990 PART III LINE 4B BMX PROGRAM IN THE ROARING FORK VALLEY EXPENSES: $14,723 REVENUE: $26,400 PART III LINE 4C MIDDLE SCHOOL PROGRAM IN THE ROARING FORK VALLEY EXPENSES: $9,667 REVENUE: $1,050 990 PART XI LINE 22 EQUIPMENT: BEGINNING OF YEAR: $35,337 END OF YEAR: $35,337 TRANSIT WAGON: BEGINNING OF YEAR: $25.124 END OF YEAR: $25,124 2015 FORD TRANS: BEGINNING OF YEAR: $21,718 END OF YEAR: $21,718 LESS ACCUMULATED DEPRECIATION: BEGINNING OF YEAR: $-77.203 ENDOF YEAR: $ -81,233 990 PART X LINE 17 PAYROLL LIABILITIES: BEGINNING OF YEAR: $307 END OF YEAR: $15 990 PART X LINE 23 CREDIT CARD LIABILITIES: BEGINNING OF YEAR: $160 END OF YEAR: $0 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS TOTAL EXPENSES:200 MANAGEMENT AND GENERAL:200 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING TOTAL EXPENSES:99 MANAGEMENT AND GENERAL:99 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP TOTAL EXPENSES:305 MANAGEMENT AND GENERAL:305 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:560 MANAGEMENT AND GENERAL:560 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING FEES TOTAL EXPENSES:971 MANAGEMENT AND GENERAL:971 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:285 MANAGEMENT AND GENERAL:285 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STORAGE TOTAL EXPENSES:3399 MANAGEMENT AND GENERAL:3399 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRAIL ACCESS TOTAL EXPENSES:7660 MANAGEMENT AND GENERAL:7660 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:KITS TOTAL EXPENSES:9733 PROGRAM SERVICES:9733 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:5653 PROGRAM SERVICES:5653 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RFHS TOTAL EXPENSES:1951 PROGRAM SERVICES:1951 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREW TRAINING TOTAL EXPENSES:1545 MANAGEMENT AND GENERAL:1545 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UNIFORMS TOTAL EXPENSES:440 MANAGEMENT AND GENERAL:440