TY 2010 Form 990EZ

Form990-EZ

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)

Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-1150

2010

Open to Public
Inspection

Check if applicable:

Address change

Name change

Initial return

Terminated

Amended return

Application pending

C Name of organization
MCHENRY COUNTY BICYCLE CLUB

Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 917
Room/suite

City or town, state or country, and ZIP + 4 CRYSTAL LAKE, IL60039

D Employer identification number

30-0366013

E Telephone number

(262) 877-9132

F Group Exemption
Number. . bullet

Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.) Check if the organization used Schedule O to respond to any question in this Part I . . . . . . . .
	1	Contributions, gifts, grants, and similar amounts received . . . . . . . . .	1
2	Program service revenue including government fees and contracts . . . . . . .	2	42,131
3	Membership dues and assessments . . . . . . . . . . . . . .	3	1,080
4	Investment income . . . . . . . . . . . . . . . . . .	4
5a	Gross amount from sale of assets other than inventory . . . .	5a
b	Less: cost or other basis and sales expenses . .	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . .	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceed $15,000) . . . . . . .
c	Less: direct expenses from gaming and fundraising events . . .	6c
d	Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances . . . .	7a	1,506
b	Less: cost of goods sold . . . . . . . . . .	7b	1,115
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) . . . . . .	7c	391
8	Other revenue (describe in Schedule O) . . . . . . . . .	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 . . . . . . . . .	9	43,602
	10	Grants and similar amounts paid (list in Schedule O) . . . . . . . .	10
11	Benefits paid to or for members . . . . . . . . . . . . . . .	11
12	Salaries, other compensation, and employee benefits . . . . . . . . . . .	12
13	Professional fees and other payments to independent contractors . . . . . . . .	13	55
14	Occupancy, rent, utilities, and maintenance . . . . . . . . . . . . .	14	456
15	Printing, publications, postage, and shipping . . . . . . . . . . . .	15
16	Other expenses (describe in Schedule O) . . . . . . . . . .	16	38,496
17	Total expenses. Add lines 10 through 16 . . . . . . . . . . . .	17	39,007
	18	Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . .	18	4,595
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) . . . . . . . . . . .	19	13,721
20	Other changes in net assets or fund balances (explain in Schedule O) . . . . . . .	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . .	21	18,316

Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.) Check if the organization used Schedule O to respond to any question in this Part I . . . . . . . .

Contributions, gifts, grants, and similar amounts received . . . . . . . . .

Program service revenue including government fees and contracts . . . . . . .

42,131

Membership dues and assessments . . . . . . . . . . . . . .

1,080

Investment income . . . . . . . . . . . . . . . . . .

Gross amount from sale of assets other than inventory . . . .

Less: cost or other basis and sales expenses . .

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . .

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000)

Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceed $15,000) . . . . . . .

Less: direct expenses from gaming and fundraising events . . .

Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c)

Gross sales of inventory, less returns and allowances . . . .

1,506

Less: cost of goods sold . . . . . . . . . .

1,115

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) . . . . . .

391

Other revenue (describe in Schedule O) . . . . . . . . .

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 . . . . . . . . .

43,602

Grants and similar amounts paid (list in Schedule O) . . . . . . . .

Benefits paid to or for members . . . . . . . . . . . . . . .

Salaries, other compensation, and employee benefits . . . . . . . . . . .

Professional fees and other payments to independent contractors . . . . . . . .

Occupancy, rent, utilities, and maintenance . . . . . . . . . . . . .

456

Printing, publications, postage, and shipping . . . . . . . . . . . .

Other expenses (describe in Schedule O) . . . . . . . . . .

38,496

Total expenses. Add lines 10 through 16 . . . . . . . . . . . .

39,007

Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . .

4,595

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return) . . . . . . . . . . .

13,721

Other changes in net assets or fund balances (explain in Schedule O) . . . . . . .

Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . . Bullet

18,316

Part IIIStatement of Program Service Accomplishments Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? SOCIAL AND SPORTING CLUB
Describe what was achieved in carrying out the organization's exempt purposes. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 UDDER CENTURY BIKE RIDE-- A one-day event open to the public with up to 1,000 participants Club provides rest and refreshment stops and a catered dinner as well as providing and coordinating safety and support personnel UDDER CENTURY BIKE RIDE-- A one-day event open to the public withup to 1,000 participants Club provides rest and refreshment stops and a catered dinner as well as providing and coordinating safety and support personnel (Grants $ ) If this amount includes foreign grants, check here ...			28a	26,900
29 Club also maintains an informative website, publishes a monthly magazine and donates to and supports various cycling organizations Club also maintains an informative website, publishes a monthly magazine and donates to and supports various cycling organizations (Grants $ ) If this amount includes foreign grants, check here ...			29a	3,725
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) . . . . . . . . . . . . (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a) . . . . . . . . .	32	30,625

(a) Name and address	(b) Title and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-.)	(d) Contributions to employee benefit plans & deferred compensation	(e) Expense account and other allowances
ROBERT MAUCH 304 N TIMOTHY LANE MCHENRY,IL60050	PRESIDENT000.00	0
MARY WINKEL 6720 GIANT OAK ROAD WONDER LAKE,IL60097	VICE PRES000.00	0
PAT KELLOGG 4108 COUTRY CLUB ROAD WOODSTOCK,IL60085	TREASURER000.00	0
ROGER FOIN 10116 FOX BLUFF LANE SPRING GROVE,IL60081	SECRETARY000.00	0
ANN LUNK 415 KELLY LANE CRYSTAL LAKE,IL60015	DIRECTOR000.00	0

Yes

Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part II . . . .

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E . . .

49a

Did the organization make any transfers to an exempt non-charitable related organization? . . . .

49a

If "Yes," was the related organization a section 527 organization? . . . . . . . . .

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and address of each employee paid more than $100,000	(b) Title and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans & deferred compensation	(e) Expense account and other allowances
NONE

50(f)

Total number of other employees paid over $100,000 . . . . . . . . . . . . . bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and address of each independent contractor paid more than $100,000	(b) Type of service	(c) Compensation
NONE

(i) Name and address of individual or entity (fundraiser)	(ii) Activity	(iii) Did fundraiser have custody or control of contributions?	(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
Total .................

Identifier

Return Reference

Explanation

Form 990-EZ, Part I, Line 16, Other Expenses Travel 387

Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 191

Form 990-EZ, Part I, Line 16, Other Expenses Supplies 517

Form 990-EZ, Part I, Line 16, Other Expenses Awards 760

Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 16

Form 990-EZ, Part I, Line 16, Other Expenses Donations and affiliate support 6,000

Form 990-EZ, Part I, Line 16, Other Expenses Program service expenses 26,900

Form 990-EZ, Part I, Line 16, Other Expenses Web page and member support 3,725

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (See instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.

Software ID:	10000149
Software Version:	2010.2.15

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

			(a) Event #1 (event type)	(b) Event #2 (event type)	(c) Other Events (total number)	(d) Total Events (Add col. (a) through col. (c))
	1	Gross receipts . . .
	2	Less: Charitable contributions . . .
	3	Gross income (line 1 minus line 2) . . .
	4	Cash prizes . . .
	5	Non-cash prizes . .
	6	Rent/facility costs . .
	7	Food and beverages . .
	8	Entertainment . . .
	9	Other direct expenses .
	10	Direct expense summary. Add lines 4 through 9 in column (d) ...........
	11	Net income summary. Combine lines 3 and 10 in column (d)............