PEOPLEFORBIKES COALITION LTD: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEOPLEFORBIKES COALITION LTD (EIN 39-1946697)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349304439
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T09:10:35-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14940 PEARL EAST CR SUITE 300AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391946697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLEFORBIKES COALITION LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone3034494893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11911 11TH STREET 201AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER DICEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3034494893PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELSIE BOYLE CPAPreparerPersonNm
PTINP01833050PTIN
Phone3034442971PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER DICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11911 11TH STREET 201AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,216,783GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PEOPLEFORBIKES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionOUR VISION IS TO MAKE AMERICA THE BEST PLACE IN THE WORLD TO RIDE A BICYCLE. WE ADVANCE PRO-BIKE AND PRO-BIKE BUSINESS POLICIES TO SUPPORT A THRIVING U.S. BICYCLE INDUSTRY, THE JOBS IT PRODUCES, AND THE COMMUNITIES IT SUSTAINS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$92,862PYContributionsGrantsAmt
CY Contributions Grants$226,558CYContributionsGrantsAmt
PY Program Service Revenue$6,837,375PYProgramServiceRevenueAmt
CY Program Service Revenue$5,823,248CYProgramServiceRevenueAmt
PY Investment Income$2,679PYInvestmentIncomeAmt
CY Investment Income$14,769CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,932,916PYTotalRevenueAmt
CY Total Revenue$6,064,575CYTotalRevenueAmt
PY Grants And Similar Paid$1,993,509PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,464,033CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,124,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,331,606CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,688,327PYOtherExpensesAmt
CY Other Expenses$2,808,443CYOtherExpensesAmt
PY Total Expenses$6,806,464PYTotalExpensesAmt
CY Total Expenses$6,604,082CYTotalExpensesAmt
PY Revenues Less Expenses$126,452PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$539,507CYRevenuesLessExpensesAmt
Total Assets BOY$4,785,399TotalAssetsBOYAmt
Total Assets EOY$4,430,228TotalAssetsEOYAmt
Total Liabilities BOY$1,919,995TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,104,331TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,865,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,325,897NetAssetsOrFundBalancesEOYAmt
MissionOUR VISION IS TO MAKE AMERICA THE BEST PLACE IN THE WORLD TO RIDE A BICYCLE. WE ADVANCE PRO-BIKE AND PRO-BIKE BUSINESS POLICIES TO SUPPORT A THRIVING U.S. BICYCLE INDUSTRY, THE JOBS IT PRODUCES, AND THE COMMUNITIES IT SUSTAINS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PEOPLEFORBIKES COALITION IS A NATIONAL BICYCLING ADVOCACY NONPROFIT AND THE U.S. BICYCLE INDUSTRY'S TRADE ASSOCIATION, WORKING TO GET MORE PEOPLE ON BIKES MORE OFTEN. WE MAKE BIKING BETTER FOR EVERYONE THROUGH NATIONAL LEADERSHIP AND GRASSROOTS SUPPORT. WE WORK ON ALL ASPECTS OF BIKE FUNDING AND PUBLIC POLICY TO BUILD MORE BIKE INFRASTRUCTURE, CONSERVE PUBLIC LANDS, EXPAND RECREATIONAL BICYCLING OPPORTUNITIES, AND PASS PRO-BIKE AND PRO-BIKE BUSINESS POLICIES. WE TACKLE LEGISLATIVE AND REGULATORY ISSUES AROUND BICYCLE MANUFACTURING, ACCESS, SUSTAINABILITY, AND MORE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034494893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11911 11TH STREET 201AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER DICE
CHIEF EXECUTIVE OFFICER/PR36.004.00Yes (X)$274,754$0$45,842
JENNIFER TROUT
CHIEF OF STAFF25.0015.00$168,315$0$16,831Yes (X)
RAVINDER RAJCOOMAR
VICE PRESIDENT OF BUSINESS36.004.00$160,657$0$15,790Yes (X)
MATTHEW MOORE
POLICY AND GENERAL COUNSEL20.0020.00$189,117$0$18,912Yes (X)
DAVID SNYDER
SENIOR DIRECTOR OF INFASTRUCTURE20.0020.00$155,737$0$15,574Yes (X)
MARTINA HAGGERTY
SENIOR DIRECTOR OF INFASTRUCTURE20.0020.00$149,523$0$14,952Yes (X)
CHRIS SPEYER
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
AN LE
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MICHAEL MERCURI
SECRETARY2.00Yes (X)$0$0$0Yes (X)
PATRICK CUNNANE
TREASURER2.00Yes (X)$0$0$0Yes (X)
BOB BURNS
DIRECTOR2.00$0$0$0Yes (X)
IAN CHRISTIE
DIRECTOR2.00$0$0$0Yes (X)
BERNIE DOERING
DIRECTOR2.00$0$0$0Yes (X)
JOE GRANEY
DIRECTOR2.00$0$0$0Yes (X)
NICK HAGE
DIRECTOR2.00$0$0$0Yes (X)
GLORIA HWANG
DIRECTOR2.00$0$0$0Yes (X)
NOLAN MOSER
DIRECTOR2.00$0$0$0Yes (X)
LARRY PIZZI
DIRECTOR2.00$0$0$0Yes (X)
KIM PRICE
DIRECTOR2.00$0$0$0Yes (X)
PATRICK SEIDLER
DIRECTOR2.00$0$0$0Yes (X)
ALLISON STRAUB
DIRECTOR2.00$0$0$0Yes (X)
RICH TAUER
DIRECTOR2.00$0$0$0Yes (X)
DANIEL TRUJILLO
DIRECTOR2.00$0$0$0Yes (X)
CLAUDIA WASKO
DIRECTOR2.00$0$0$0Yes (X)
ANDREA PANKOW
DIRECTOR2.00$0$0$0Yes (X)
JOHN MUNHALL
DIRECTOR2.00$0$0$0Yes (X)
JOSE MALDONADO
VICE PRESIDENT OF MARKETIN20.0020.00$0$123,504$33,338Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,098,103TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$123,504TotReportableCompRltdOrgAmt
Total Other Compensation$161,239TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRUMIDI GROUP LLC
221 10TH ST SEWASHINGTONDC20003POLICY STRATEGY$120,000
BICYCLE MARKET RESEARCH LLC
312 W 2ND STCASPERWY82601RESEARCH$107,621
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$226,558AllOtherContributionsAmt
Total Contributions$226,558TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$4,771,188$4,771,188
EVENT REGISTRATIONS$598,128$598,128
E-BIKE RECYCLING PROGR$350,000$350,000
OWNER'S MANUAL DUES$103,932$103,932
FieldValueIRS element (for citing)
Total Program Service Revenue$5,823,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,769TotalRevenueColumnAmt
Exclusion$14,769ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$152,208RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$152,208RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,064,575TotalRevenueColumnAmt
Related Or Exempt Func Income$5,823,248RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,769ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,464,033TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,754TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,629,420TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,717TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,764TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,951TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$89,151TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$215,915TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$162,145TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$792,426TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$303,391TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,351TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,997TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,693TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$315,471TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$399,672TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,985TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,411TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$294,024
BANK FEES$23,536
POSTAGE AND SHIPPING$23,032
LICENSES AND FEES$6,010

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,233TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,604,082TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$711,842BOYAmt
EOY$1,725,355EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,153,076BOYAmt
EOY$2,117,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$191,145BOYAmt
EOY$74,657EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$25,740BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,021BOYAmt
EOY$91,506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,272LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,096BOYAmt
EOY$43,977EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$574,479BOYAmt
EOY$377,107EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,785,399BOYAmt
EOY$4,430,228EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$220,844BOYAmt
EOY$309,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,095,332BOYAmt
EOY$1,144,874EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$222,795EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$603,819BOYAmt
EOY$426,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,919,995BOYAmt
EOY$2,104,331EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,865,404BOYAmt
EOY$2,325,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,865,404BOYAmt
EOY$2,325,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,785,399BOYAmt
EOY$4,430,228EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$539,507ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$4,771,188DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$162,145NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$162,145NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$238,559AggregateReportedDuesNtcAmt
Taxable-$76,414TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,272OtherCostOrOtherBasisAmt
Depreciation$93,295DepreciationAmt
Book Value$43,977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,977TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$11,475
RIGHT-OF-USE ASSETS$365,632
FieldValueIRS element (for citing)
Total Book Value Other Assets$377,107TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$426,735Amt
FieldValueIRS element (for citing)
Total Liability$426,735TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,668,829TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$452,046DonatedServicesAndUseFcltsAmt
Revenue Not Reported$452,046RevenueNotReportedAmt
Revenue Subtotal$6,216,783RevenueSubtotalAmt
Other Revenues Not Included-$152,208OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$152,208RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,064,575TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,208,336TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$452,046DonatedServicesUseFcltsAmt
Other Expenses Included$152,208OtherExpensesIncludedAmt
Expenses Not Reported$604,254ExpensesNotReportedAmt
Expenses Subtotal$6,604,082ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,604,082TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENT PAYMENTS TO LESSOR, RELATED TO SUBLEASE INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT PAYMENTS TO LESSOR, RELATED TO SUBLEASE INCOME

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
APACHE COUNTY YOUTH COUNCIL
PO BOX 3063SAINT JOHNSAZ85936$8,500$0GENERAL BICYCLING GRANT
BIKE JC
253 8TH ST APT 1LRJERSEY CITYNJ07302$8,000$0GENERAL BICYCLING GRANT
CALIFORNIA STATE UNIVERSITY FRESNO FOUND
4910 N CHESNUT AVEFRESNOCA93726$14,200$0GENERAL BICYCLING GRANT
CICLAVIA
525 S HEWITT STLOS ANGELESCA90013$10,000$0GENERAL BICYCLING GRANT
CLEAR CREEK OFF-ROAD BIKE ASSOCIATION
1401 TRUXILLO STREETHOUSTONTX77004$7,650$0GENERAL BICYCLING GRANT
DELMONT VISIONARY COMMITTEE
222 AURORA STREETDELMONTPA15626$10,000$0GENERAL BICYCLING GRANT
GEORGIA HI-LO TRAIL INC
459 SUNHILL GRANGE RDSANDERSVILLEGA31085$10,000$0GENERAL BICYCLING GRANT
GROW SMART RHODE ISLAND
144 WESTMINSTER STREET SUITE 303PROVIDENCERI02903$7,500$0GENERAL BICYCLING GRANT
IMBA
PO BOX 20280BOULDERCO80308$7,500$0GENERAL BICYCLING GRANT
LEAGUE OF AMERICAN BICYCLISTS
1612 K STREET NWWASHINGTONDC20006$17,300$0GENERAL BICYCLING GRANT
NATIONAL INTERSCHOLASTIC CYCLING ASSO
21 ORINDA WAY SUITE C-368ORINDACA94563$15,000$0GENERAL BICYCLING GRANT
OUTDOOR INDUSTRY ASSOCIATION
PO BOX 21497BOULDERCO80308$12,500$0GENERAL BICYCLING GRANT
PEOPLEFORBIKES FOUNDATION
1911 11TH STREET SUITE 201BOULDERCO80302$750,000$510,843GENERAL BICYCLING GRANT501(C)3CASHSHARED EMPLOYEES, OFFICE SPACE, INSURANCE, UTILITIES
SILVER STALLION BICYCLE & COFFEE WORKS
808 E GREEN AVENUEGALLUPNM87301$12,000$0GENERAL BICYCLING GRANT
TEMPE BICYCLE ACTION GROUP
PO BOX 1884TEMPEAZ85280$5,600$0GENERAL BICYCLING GRANT
THE TREELINE CONSERVANCY
535 W WILLIAM STREETANN ARBORMI48103$9,000$0GENERAL BICYCLING GRANT
THE WALLS PROJECT
PO BOX 785DURANGOCO81302$8,750$0GENERAL BICYCLING GRANT
WBIA
$5,773$0GENERAL BICYCLING GRANTOBERMATTWEG 12HERGISWILSZ6052

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW MOORE
POLICY AND GENERAL COUNSEL$189,117$0$0$0$0$0$18,912$0$0$0$208,029$0$0$0
DAVID SNYDER
SENIOR DIRECTOR OF INFASTRUCTURE$155,737$0$0$0$0$0$15,574$0$0$0$171,311$0$0$0
MARTINA HAGGERTY
SENIOR DIRECTOR OF INFASTRUCTURE$149,523$0$0$0$0$0$14,952$0$0$0$164,475$0$0$0
JENNIFER DICE
CHIEF EXECUTIVE OFFICER/PR$274,754$0$0$0$0$0$28,350$0$17,492$0$320,596$0$0$0
JENNIFER TROUT
CHIEF OF STAFF$168,315$0$0$0$0$0$16,831$0$0$0$185,146$0$0$0
RAVINDER RAJCOOMAR
VICE PRESIDENT OF BUSINESS$160,657$0$0$0$0$0$15,790$0$0$0$176,447$0$0$0
JOSE MALDONADO
VICE PRESIDENT OF MARKETIN$0$123,504$0$0$0$0$0$13,350$0$19,988$0$156,842$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLEFORBIKES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgRELATED PARTY SHARING EXECUTIVE STAFF AND RESOURCESRelationshipWithOrgTxt
Loan PurposeAMOUNT ACCEPTED ON BEHALF OF THE FOUNDATION, TO BE TRANSFERREDLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$222,795OriginalPrincipalAmt
Balance Due$222,795BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$222,795TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
PEOPLEFORBIKES FOUNDATION
RELATED PARTY SHARING EXECUTIVE STAFF AND RESOURCES$750,000GRANT AWARDED BY PEOPLEFORBIKES COALITION TO THE FOUNDATION.BICYCLING ADVOCACY
PEOPLEFORBIKES FOUNDATION
RELATED PARTY SHARING EXECUTIVE STAFF AND RESOURCES$510,843GRANT AWARDED BY PEOPLEFORBIKES COALITION TO THE FOUNDATION.SHARED EMPLOYEEE, OFFICE SPACE, INSURANCE AND UTILITIES

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLEFORBIKES COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionRELATED PARTY SHARING EXECUTIVE STAFFRelationshipDescriptionTxt
Transaction$452,046TransactionAmt
TransactionGRANT AWARDED BY PEOPLEFORBIKES FOUNDATION TO THE COALITIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAN ANTI-TRUST STATEMENT IS READ AT THE BEGINNING OF EACH MEETING, ANY CONFLICTS OF INTEREST ARE ADDRESSED AT THAT TIME.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BOARD. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING 318,074. CONTRACTORS 457,216. PAYROLL FEES 17,136.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PEOPLEFORBIKES FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11911 11TH STREET SUITE 201AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
EIN204306888EIN
Primary ActivitiesPROMOTION OF BICYCLE SAFETY PROJECTS AND ADVOCACY.PrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1) (A)(VI)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PEOPLEFORBIKES FOUNDATION
B$750,000CASH
PEOPLEFORBIKES FOUNDATION
N$84,024CASH
PEOPLEFORBIKES FOUNDATION
O$426,819CASH
PEOPLEFORBIKES FOUNDATION
O$452,046CASH

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