Usa Bmx Foundation Inc

Gilbert, AZ
Tax-exempt since Oct. 1995
EIN: 86-0799881

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Delinquency Prevention (NTEE)

Donations to this organization are tax deductible.

Revenue

$593k (2022)

Expenses

$2M (2022)

Total Assets

$469k (2022)

Total Liabilities

$164k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$592,617

Expenses

$1,998,404

Net Income

-$1,405,787

Net Assets

$304,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,458	15.9%
Program Services	$119,726	20.2%
Investment Income	$3,975	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$366,664	61.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,794	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$468,731
Total Liabilities	$164,485
Net Assets	$304,246

Compensation

Key Employees and Officers	Compensation	Related	Other
Bernard A Anderson (Vice President)	$0	$0	$0
Bernard R Anderson (Secretary)	$0	$0	$0
Clayton John (President)	$0	$0	$0
John David (Director)	$0	$0	$0
Jennifer Morris (Director)	$0	$0	$0

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990

Filed on April 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2021

Revenue

$698,977

Expenses

$319,904

Net Income

$379,073

Net Assets

$1,710,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,686	19.6%
Program Services	$348,244	49.8%
Investment Income	$4,523	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$209,524	30.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,725	11.5%

Assets/Debt
Total Assets	$1,715,829
Total Liabilities	$5,796
Net Assets	$1,710,033

Compensation

Key Employees and Officers	Compensation	Related	Other
Bernard A Anderson (Vice Preside)	$0	$0	$0
Bernard R Anderson (Secretary)	$0	$0	$0
Clayton John (President)	$0	$0	$0

990

Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$701,831

Expenses

$295,544

Net Income

$406,287

Net Assets

$1,330,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$604,540	86.1%
Program Services	$62,815	9.0%
Investment Income	$4,723	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$29,753	4.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,645	29.0%

Assets/Debt
Total Assets	$1,600,271
Total Liabilities	$269,311
Net Assets	$1,330,960

Compensation

Key Employees and Officers	Compensation	Related	Other
Bernard A Anderson (Vice Preside)	$0	$0	$0
Bernard R Anderson (Secretary)	$0	$0	$0
Clayton John (President)	$0	$0	$0

990

Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,381,518

Expenses

$519,067

Net Income

$862,451

Net Assets

$924,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,096,772	79.4%
Program Services	$208,200	15.1%
Investment Income	$745	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$75,801	5.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$127,080	24.5%

Assets/Debt
Total Assets	$1,121,586
Total Liabilities	$196,913
Net Assets	$924,673

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$362,224

Expenses

$373,312

Net Income

-$11,088

Net Assets

$62,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,515	25.3%
Program Services	$139,742	38.6%
Investment Income	$201	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$130,766	36.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,338	13.2%

Assets/Debt
Total Assets	$223,216
Total Liabilities	$160,994
Net Assets	$62,222

Compensation

Key Employees and Officers	Compensation	Related	Other
Bernard A Anderson (Vice President)	$0	$0	$0
Bernard R Anderson (Secretary)	$0	$0	$0
Clayton John (President)	$0	$0	$0

990

Filed on Sept. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$309,302

Expenses

$301,755

Net Income

$7,547

Net Assets

$73,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,889	31.0%
Program Services	$87,327	28.2%
Investment Income	$261	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$125,825	40.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$301,923
Total Liabilities	$228,613
Net Assets	$73,310

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$523,374

Expenses

$487,672

Net Income

$35,702

Net Assets

$65,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$523,111	99.9%
Program Services	$0
Investment Income	$263	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$252,017
Total Liabilities	$186,254
Net Assets	$65,763

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$631,092

Expenses

$820,081

Net Income

-$188,989

Net Assets

$37,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$630,861	100.0%
Program Services	$0
Investment Income	$231	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$471,778
Total Liabilities	$434,391
Net Assets	$37,387

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$625,306

Expenses

$597,089

Net Income

$28,217

Net Assets

$217,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$625,086	100.0%
Program Services	$0
Investment Income	$220	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$304,881
Total Liabilities	$87,005
Net Assets	$217,876

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$295,398

Expenses

$268,490

Net Income

$26,908

Net Assets

$110,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$295,297	100.0%
Program Services	$0
Investment Income	$101	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$110,234
Total Liabilities	$0
Net Assets	$110,234

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$325,057

Expenses

$282,225

Net Income

$42,832

Net Assets

$83,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$324,947	100.0%
Program Services	$0
Investment Income	$110	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$83,326
Total Liabilities	$0
Net Assets	$83,326

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$224,834

Expenses

$186,328

Net Income

$38,506

Net Assets

$40,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$224,769	100.0%
Program Services	$0
Investment Income	$65	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$40,494
Total Liabilities	$0
Net Assets	$40,494

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated November 21, 2024

Usa Bmx Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $593k (2022)

Expenses $2M (2022)

Total Assets $469k (2022)

Total Liabilities $164k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

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Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

Revenue

$593k (2022)

Expenses

$2M (2022)

Total Assets

$469k (2022)

Total Liabilities

$164k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001