PEOPLEFORBIKES COALITION LTD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PEOPLEFORBIKES COALITION LTD (EIN 39-1946697)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349312156
Schema version
2022v5.0
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)
Return2023-11-15T12:20:44-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastDICEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELSIE BOYLE CPAPreparerPersonNm
PTINP01833050PTIN
Phone3034442971PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$7,002,006GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$337,278PYContributionsGrantsAmt
CY Contributions Grants$92,862CYContributionsGrantsAmt
PY Program Service Revenue$5,163,976PYProgramServiceRevenueAmt
CY Program Service Revenue$6,837,375CYProgramServiceRevenueAmt
PY Investment Income$4,609PYInvestmentIncomeAmt
CY Investment Income$2,679CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,505,863PYTotalRevenueAmt
CY Total Revenue$6,932,916CYTotalRevenueAmt
PY Grants And Similar Paid$1,749,327PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,993,509CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,534,852PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,124,628CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,361,838PYOtherExpensesAmt
CY Other Expenses$2,688,327CYOtherExpensesAmt
PY Total Expenses$4,646,017PYTotalExpensesAmt
CY Total Expenses$6,806,464CYTotalExpensesAmt
PY Revenues Less Expenses$859,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$126,452CYRevenuesLessExpensesAmt
Total Assets BOY$3,964,723TotalAssetsBOYAmt
Total Assets EOY$4,785,399TotalAssetsEOYAmt
Total Liabilities BOY$1,225,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,919,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,738,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,865,404NetAssetsOrFundBalancesEOYAmt
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 Ent0BusinessRlnWith35CtrlEntInd
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
Employee24EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS SPEYER
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
AN LE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL MERCURI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PATRICK CUNNANE
TREASURER2.00Yes (X)Yes (X)$0$0$0
BOB BURNS
DIRECTOR2.00Yes (X)$0$0$0
IAN CHRISTIE
DIRECTOR2.00Yes (X)$0$0$0
BERNIE DOERING
DIRECTOR2.00Yes (X)$0$0$0
JOE GRANEY
DIRECTOR2.00Yes (X)$0$0$0
NICK HAGE
DIRECTOR2.00Yes (X)$0$0$0
GLORIA HWANG
DIRECTOR2.00Yes (X)$0$0$0
NOLAN MOSER
DIRECTOR2.00Yes (X)$0$0$0
LARRY PIZZI
DIRECTOR2.00Yes (X)$0$0$0
KIM PRICE
DIRECTOR2.00Yes (X)$0$0$0
MIKE RADENBAUGH
DIRECTOR2.00Yes (X)$0$0$0
PATRICK SEIDLER
DIRECTOR2.00Yes (X)$0$0$0
ALLISON STRAUB
DIRECTOR2.00Yes (X)$0$0$0
RICH TAUER
DIRECTOR2.00Yes (X)$0$0$0
DANIEL TRUJILLO
DIRECTOR2.00Yes (X)$0$0$0
CLAUDIA WASKO
DIRECTOR2.00Yes (X)$0$0$0
ANDREA PANKOW
DIRECTOR2.00Yes (X)$0$0$0
JOHN MUNHALL
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER DICE
CHIEF EXECUTIVE OFFICER/PR36.00Yes (X)$310,217$0$14,3894.00
RODNEY JUDD
DIRECTOR OF MEMBERSHIP30.00$128,840$0$6,67410.00Yes (X)
JENNIFER TROUT
CHIEF OF STAFF25.00$162,316$0$9,60715.00Yes (X)
RAVINDER RAJCOOMAR
VICE PRESIDENT OF BUSINESS36.00$149,995$0$9,4114.00Yes (X)
NOA BANAYAN
DIRECTOR OF FEDERAL AFFAIRS40.00$121,865$0$15,156Yes (X)
NANCY HERSHFIELD
VICE PRESIDENT OF PHILANTHROPY20.00$176,744$0$12,01820.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,049,977TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,255TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$92,862AllOtherContributionsAmt
Total Contributions$92,862TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$5,872,638$5,872,638
EVENT REGISTRATIONS$631,758$631,758
E-BIKE RECYCLING PROGR$250,000$250,000
OWNER'S MANUAL DUES$82,979$82,979
FieldValueIRS element (for citing)
Total Program Service Revenue$6,837,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,679TotalRevenueColumnAmt
Exclusion$2,679ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,090RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$69,090RealAmt

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$6,932,916TotalRevenueColumnAmt
Related Or Exempt Func Income$6,837,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,679ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,993,509TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$310,217TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,388,180TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$102,095TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,990TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,146TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$37,200TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105,220TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,219TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$224,076TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$615,930TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195,154TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,351TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,529TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,778TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$315,524TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$585,264TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,046TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,483TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$309,978
POSTAGE AND SHIPPING$26,320
PROXY TAXES$25,844
INTERNET AND TELEPHONE$19,720

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,691TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,806,464TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$548,805BOYAmt
EOY$711,842EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,181,455BOYAmt
EOY$3,153,076EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,673BOYAmt
EOY$191,145EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$25,740EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,479BOYAmt
EOY$85,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,345BOYAmt
EOY$44,096EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,966BOYAmt
EOY$574,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,964,723BOYAmt
EOY$4,785,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,114BOYAmt
EOY$220,844EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,100,396BOYAmt
EOY$1,095,332EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,261BOYAmt
EOY$603,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,225,771BOYAmt
EOY$1,919,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,738,952BOYAmt
EOY$2,865,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,738,952BOYAmt
EOY$2,865,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,964,723BOYAmt
EOY$4,785,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$126,452ReconcilationRevenueExpnssAmt
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$5,872,638DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$224,076NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$224,076NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$293,632AggregateReportedDuesNtcAmt
Taxable-$69,556TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,407OtherCostOrOtherBasisAmt
Depreciation$77,311DepreciationAmt
Book Value$44,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,096TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$11,475
RIGHT-OF-USE ASSETS$555,163
CONSTRUCTION IN PROGRESS$7,841
FieldValueIRS element (for citing)
Total Book Value Other Assets$574,479TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$603,819Amt
FieldValueIRS element (for citing)
Total Liability$603,819TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,002,006TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,002,006RevenueSubtotalAmt
Other Revenues Not Included-$69,090OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$69,090RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,932,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,875,554TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$69,090OtherExpensesIncludedAmt
Expenses Not Reported$69,090ExpensesNotReportedAmt
Expenses Subtotal$6,806,464ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,806,464TotalExpensesPerForm990Amt

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 Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
BAHATI FOUNDATION
PO BOX 56265LOS ANGELESCA90056$10,000$0GENERAL BICYCLING GRANT
BIKE WORKS SEATTLE
3715 S HUDSON ST 101SEATTLEWA98118$10,000$0GENERAL BICYCLING GRANT
BIKEHOUSTON
4201 MAIN ST SUITE 200-102HOUSTONTX77002$10,000$0GENERAL BICYCLING GRANT
BLONSKY MARLENA
238 NW 3RD STREETBENTONVILLEAR72712$10,000$0GENERAL BICYCLING GRANT
CAMBER OUTDOORS
PO BOX 7203BOULDERCO80306$11,250$0GENERAL BICYCLING GRANT
GIRLS IN GEAR
PO BOX 1159MONTCLAIRNJ07042$10,000$0GENERAL BICYCLING GRANT
IMBA
PO BOX 20280BOULDERCO80308$10,000$0GENERAL BICYCLING GRANT
IN OUR BACKYARDS INC
275 PARK AVEBROOKLYNNY11205$7,500$0GENERAL BICYCLING GRANT
LEAGUE OF AMERICAN BICYCLISTS
1612 K STREET NWRNSUITE 1102WASHINGTONDC20006$10,000$0GENERAL BICYCLING GRANT
NATIONAL INTERSCHOLASTIC CYCLING ASSO
21 ORINDA WAY SUITE C-368ORINDACA94563$15,000$0GENERAL BICYCLING GRANT
PEOPLEFORBIKES FOUNDATION
1911 11TH STREET SUITE 201BOULDERCO80302$1,200,000$564,843GENERAL BICYCLING GRANT501(C)3CASHSHARED EMPLOYEES, OFFICE SPACE, INSURANCE, UTILITIES
RED LINE PARKWAY INITIATIVE
PO BOX 2332AUSTINTX78768$10,000$0GENERAL BICYCLING GRANT
SAFE ROUTES PARTNERSHIP
12587 FAIR LAKES CIRCLE 251FAIRFAXVA22033$11,000$0GENERAL BICYCLING GRANT
THE CENTER OF SOUTHWEST CULTURE INC
505 MARQUETTE AVE NW SUITE 1610ALBUQUERQUENM87102$21,700$0GENERAL BICYCLING GRANT
TRAILNET INC
317 NORTH 11TH ST SUITE 302ST LOUISMO63101$10,000$0GENERAL BICYCLING GRANT
TRAILS UTAH
PO BOX 58802SALT LAKE CITYUT84158$10,000$0GENERAL BICYCLING GRANT
TRANSPORTATION ALTERNATIVES
TRANSPORTATION ALTERNATIVES127 WESTNEW YORKNY10001$6,000$0GENERAL BICYCLING GRANT26TH STREET
WBIA
$5,513$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 (4 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
JENNIFER DICE
CHIEF EXECUTIVE OFFICER/PR$267,720$0$41,773$0$724$0$14,389$0$0$0$324,606$0$0$0
NANCY HERSHFIELD
VICE PRESIDENT OF PHILANTHROPY$176,744$0$0$0$0$0$8,837$0$3,181$0$188,762$0$0$0
JENNIFER TROUT
CHIEF OF STAFF$154,800$0$7,000$0$516$0$8,116$0$1,491$0$171,923$0$0$0
RAVINDER RAJCOOMAR
VICE PRESIDENT OF BUSINESS$142,795$0$6,000$0$1,200$0$6,566$0$2,845$0$159,406$0$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 COALITION, TO BE TRANSFERREDLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$25,740OriginalPrincipalAmt
Balance Due$25,740BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$25,740TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
PEOPLEFORBIKES FOUNDATION
RELATED PARTY SHARING EXECUTIVE STAFF AND RESOURCES$1,200,000GRANT AWARDED BY PEOPLEFORBIKES COALITION TO THE FOUNDATION.BICYCLING ADVOCACY
PEOPLEFORBIKES FOUNDATION
RELATED PARTY SHARING EXECUTIVE STAFF AND RESOURCES$564,843GRANT AWARDED BY PEOPLEFORBIKES COALITION TO THE FOUNDATION.SHARED EMPLOYEEE, OFFICE SPACE, INSURANCE AND UTILITIES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PEOPLEFORBIKES FOUNDATION
B$1,200,000CASH
PEOPLEFORBIKES FOUNDATION
N$71,423CASH
PEOPLEFORBIKES FOUNDATION
O$493,420CASH

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