Nonprofit · EIN 84-1529751
USA CYCLING DEVELOPMENT FOUNDATION
Tax-exempt · COLORADO SPGS, CO 80919
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,604,574 | $2,623,522 | $2,981,052 | $6,496,310 | $219,154 | $6,277,156 |
| June 30, 2024 | 990 | $579,658 | $638,585 | -$58,927 | $4,023,579 | $353,948 | $3,669,631 |
| December 31, 2023 | 990 | $3,865,323 | $3,535,871 | $329,452 | $4,148,514 | $427,030 | $3,721,484 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,665,071
- Program service revenue
- $0
- Investment income
- $704,967
- Royalties
- $1,826
- Net gain from sales of assets
- $571,609
- Net income from fundraising events
- $232,710
- Other revenue
- $234,536
Expenses
- Grants and similar amounts paid
- $1,308,202
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $17,708
- Accounting fees
- $17,900
- Travel
- $300,452
- Program services (functional)
- $1,454,302
- Management and general (functional)
- $199,136
- Fundraising (functional)
- $970,084
Balance sheet and other
- Total assets, start of year
- $4,023,580
- Total assets, end of year
- $6,496,310
- Total liabilities, end of year
- $219,154
- Net assets, end of year
- $6,277,156
- Publicly traded securities
- $4,202,348
- Net assets without donor restrictions
- $3,375,164
- Net assets with donor restrictions
- $2,901,992
- Gross receipts
- $6,989,898
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1994
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WEISEL | DIRECTOR Trustee or director | 2 | $0 |
| MICK HELLMAN | VICE-PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 |
| MATTHEW BARGER | PRESIDENT, CHAIRMAN OF THE Trustee or director, Officer | 2 | $0 |
| MICHAEL LINN | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT L EMERY | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL PATTERSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BUCKSBAUM | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL D COLE | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT STAPLETON | DIRECTOR Trustee or director | 2 | $0 |
| PRISCILLA WOODS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID HELFRICH | DIRECTOR Trustee or director | 2 | $0 |
| JULIA VIOLICH | TREASURER PART YEAR Trustee or director, Officer | 2 | $0 |
| JAN SILVERBERG | DIRECTOR PART YEAR Trustee or director | 2 | $0 |
| STEVEN VAN DER ZWAN | DIRECTOR Trustee or director | 2 | $0 |
| ERICA BERTHOU | DIRECTOR Trustee or director | 2 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN THURSTON | DIRECTOR Trustee or director | 2 | $0 |
| JONATHAN MCNEILL | DIRECTOR Trustee or director | 2 | $0 |
| AMY BROWN | DIRECTOR Trustee or director | 2 | $0 |
| ANDY CLARKE | DIRECTOR Trustee or director | 2 | $0 |
| DR SPENCER GUINN | DIRECTOR Trustee or director | 2 | $0 |
| BRENDAN QUIRK | FOUNDATION DIRECTOR AND CEO Trustee or director | 2 | $0 |
| SCOTT PATSIGA | DIRECTOR Trustee or director | 2 | $0 |
| STEVE MCCAULEY | DIRECTOR OF DONOR AND PROG Officer | 40 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WEISEL | DIRECTOR Trustee or director | 2 | $0 |
| MICK HELLMAN | VICE-PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 |
| MATTHEW BARGER | PRESIDENT, CHAIRMAN OF THE Trustee or director, Officer | 2 | $0 |
| MICHAEL LINN | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT L EMERY | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL PATTERSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BUCKSBAUM | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL D COLE | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT STAPLETON | DIRECTOR Trustee or director | 2 | $0 |
| PRISCILLA WOODS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID HELFRICH | DIRECTOR Trustee or director | 2 | $0 |
| JULIA VIOLICH | TREASURER Trustee or director, Officer | 2 | $0 |
| JAN SILVERBERG | DIRECTOR Trustee or director | 2 | $0 |
| STEVEN VAN DER ZWAN | DIRECTOR Trustee or director | 2 | $0 |
| ERICA BERTHOU | DIRECTOR Trustee or director | 2 | $0 |
| GREGORY ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN THURSTON | DIRECTOR Trustee or director | 2 | $0 |
| JONATHAN MCNEILL | DIRECTOR Trustee or director | 2 | $0 |
| AMY BROWN | DIRECTOR Trustee or director | 2 | $0 |
| ANDY CLARKE | DIRECTOR Trustee or director | 2 | $0 |
| DR SPENCER GUINN | DIRECTOR Trustee or director | 2 | $0 |
| BRENDAN QUIRK | FOUNDATION DIRECTOR AND CEO Trustee or director | 2 | $0 |
| SCOTT PATSIGA | DIRECTOR Trustee or director | 2 | $0 |
| STEVE MCCAULEY | DIRECTOR OF DONOR AND PROG Officer | 40 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WEISEL | DIRECTOR Trustee or director | 2 | $0 |
| MICK HELLMAN | VICE-PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 |
| MATTHEW BARGER | PRESIDENT, CHAIRMAN OF THE Trustee or director, Officer | 2 | $0 |
| MICHAEL LINN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL PATTERSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BUCKSBAUM | DIRECTOR Trustee or director | 2 | $0 |
| PRISCILLA WOODS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID HELFRICH | DIRECTOR Trustee or director | 2 | $0 |
| JULIA VIOLICH | TREASURER Trustee or director, Officer | 2 | $0 |
| JAN SILVERBERG | DIRECTOR Trustee or director | 2 | $0 |
| STEVEN VAN DER ZWAN | DIRECTOR Trustee or director | 2 | $0 |
| ERICA BERTHOU | DIRECTOR Trustee or director | 2 | $0 |
| GREGORY ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN THURSTON | DIRECTOR Trustee or director | 2 | $0 |
| AMY BROWN | DIRECTOR Trustee or director | 2 | $0 |
| ANDY CLARKE | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL D COLE | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT L EMERY | DIRECTOR Trustee or director | 2 | $0 |
| DR SPENCER GUINN | DIRECTOR/BOARD EXECUTIVE Trustee or director | 2 | $0 |
| JON MCNEILL | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT PATSIGA | DIRECTOR Trustee or director | 2 | $0 |
| BOB STAPLETON | DIRECTOR Trustee or director | 2 | $0 |
| BRENDAN QUIRK | FOUNDATION DIRECTOR AND CEO Trustee or director | 2 | $0 |
| STEVE MCCAULEY | DIRECTOR OF DONOR AND PROG Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 210 USA CYCLING PT STE 100, COLORADO SPGS, CO 80919-2215
- In care of
- % STEVE MCCAULEY
- Principal officer (990 for 2024)
- STEVE MCCAULEY, 210 USA CYCLING POINT SUITE 100, COLORADO SPRINGS, CO 80919
- Signed the 990
- CARA MILLER, CONTRACT CFO
- Phone
- (719) 434-4200
- Return prepared by
- WAUGH & GOODWIN LLP
Mission
TO PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC.
Program accomplishments
- PROVIDED GRANTS & OTHER REIMBURSEMENTS TO USA CYCLING, INC., USA CYCLING CLUBS, AND ATHLETES FOR TRAINING AND COMPETITION EXPENSES AND MANAGEMENT SERVICES.Expenses $1,454,302 · grants $1,308,202
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1529751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $6,496,310
- Income (IRS master file)
- $6,989,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,604,574 | $2,623,522 | $6,496,310 | IRS |
| 990 | June 2024 | $579,658 | $638,585 | $4,023,579 | IRS |
| 990 | December 2023 | $3,865,323 | $3,535,871 | $4,148,514 | XML |
| 990 | December 2022 | $2,700,161 | $3,065,993 | $4,308,308 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1529751).
Questions about USA CYCLING DEVELOPMENT FOUNDATION
- What is the EIN of USA CYCLING DEVELOPMENT FOUNDATION?
- The employer identification number (EIN) of USA CYCLING DEVELOPMENT FOUNDATION is 84-1529751.
- Is USA CYCLING DEVELOPMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to USA CYCLING DEVELOPMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USA CYCLING DEVELOPMENT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of USA CYCLING DEVELOPMENT FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did USA CYCLING DEVELOPMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of USA CYCLING DEVELOPMENT FOUNDATION?
- The 990 for the year ended June 30, 2025 names STEVE MCCAULEY.
- Who are the officers and directors of USA CYCLING DEVELOPMENT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does USA CYCLING DEVELOPMENT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,604,574, expenses of $2,623,522 and total assets of $6,496,310 at year end.
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