PEOPLEFORBIKES COALITION LTD: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PEOPLEFORBIKES COALITION LTD (EIN 39-1946697)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349309841
Schema version
2021v4.2
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)
Return2022-11-15T11:39:33-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line1900 S MAIN STREET SUITE 200AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE P ACKERMANPreparerPersonNm
PTINP01224102PTIN
Phone3037762160PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$5,505,863GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PEOPLEFORBIKES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWE ADVANCE PRO-BIKE BUSINESS POLICIES TO SUPPORT A THRIVING U.S. BICYCLE INDUSTRY AND THE JOBS IT PRODUCES AND SUPPORTS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$529,160PYContributionsGrantsAmt
CY Contributions Grants$337,278CYContributionsGrantsAmt
PY Program Service Revenue$3,555,049PYProgramServiceRevenueAmt
CY Program Service Revenue$5,163,976CYProgramServiceRevenueAmt
PY Investment Income$5,924PYInvestmentIncomeAmt
CY Investment Income$4,609CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,090,133PYTotalRevenueAmt
CY Total Revenue$5,505,863CYTotalRevenueAmt
PY Grants And Similar Paid$1,278,171PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,749,327CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,280,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,534,852CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,027,329PYOtherExpensesAmt
CY Other Expenses$1,361,838CYOtherExpensesAmt
PY Total Expenses$3,585,572PYTotalExpensesAmt
CY Total Expenses$4,646,017CYTotalExpensesAmt
PY Revenues Less Expenses$504,561PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$859,846CYRevenuesLessExpensesAmt
Total Assets BOY$2,627,456TotalAssetsBOYAmt
Total Assets EOY$3,964,723TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,225,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,627,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,738,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PEOPLEFORBIKES COALITION IS A NATIONAL BICYCLING ADVOCACY NONPROFIT AND THE U.S. BICYCLE INDUSTRY'S TRADE ASSOCIATION WORKING TO MAKE BIKING BETTER FOR EVERYONE THROUGH NATIONAL LEADERSHIP AND GRASSROOTS SUPPORT AND PROMOTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PEOPLEFORBIKES COALITION REPRESENTS AND IS FUNDED BY A NATIONAL COALITION OF BICYCLE SUPPLIERS, MANUFACTURERS, DISTRIBUTORS AND RETAILERS DEDICATED TO GROWING BICYCLING PARTICIPATION IN THE UNITED STATES. WE ENSURE BIKES ARE PRIORITIZED AND POSITIONED AS A REAL SOLUTION TO IMPROVE AMERICANS' HEALTH, CONNECT COMMUNITIES, BOOST LOCAL AND STATE ECONOMIES, STRENGTHEN OUR NATION AND PROTECT THE PLANET. WE ACCOMPLISH THIS BY BEING PROACTIVE AND PLANNING FOR THE FUTURE, ADOPTING A BROAD AND INCLUSIVE VISION FOR GOVERNMENT AFFAIRS AND MAKING IT CONVENIENT FOR LEADERS AT ALL LEVELS TO TAKE ADVANTAGE OF OPPORTUNITIES AND LEGISLATION THAT PRIORITIZE BIKES. TOGETHER, WE WORK WITH FEDERAL, STATE AND LOCAL OFFICIALS TO MAKE BIKING BETTER FOR EVERYONE. IN ADDITION TO ADVANCING PRO-BIKE BUSINESS POLICIES TO SUPPORT A THRIVING BIKE INDUSTRY, WE WORK TO INSPIRE AND EMPOWER CITIES TO TAKE ACTIONS THAT GET MORE PEOPLE ON BIKES TO PROMOTE HEALTHIER POPULATIONS AND A MORE LIVABLE PLANET. WE ALSO LEVERAGE TECHNOLOGY, INFRASTRUCTURE AND MARKETING EFFORTS TO MAKE BIKING SAFER, EASIER TO ACCESS AND MORE FUN.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 Assets0ReportOtherAssetsInd
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 Line1RYAN ROMENESKO DIRECTOR OF FINANCEBusinessNameLine1Txt
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
MATT MOORE
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
JENNIFER DICE
CHIEF OPERATING OFFICER/PR36.00Yes (X)$272,878$0$04.00
ERIK ESBORG
VICE PRESIDENT OF FINANCE22.00Yes (X)$217,512$0$018.00
RODNEY JUDD
DIRECTOR OF MEMBERSHIP30.00$124,631$0$010.00Yes (X)
JENNIFER TROUT
CHIEF OF STAFF25.00$134,333$0$015.00Yes (X)
RAVINDER RAJCOOMAR
VICE PRESIDENT OF BUSINESS NETWORK36.00$123,845$0$04.00Yes (X)
KYLE WAGENSCHUTZ
VICE PRESIDENT OF LOCAL AFFAIRS4.00$0$136,401$036.00Yes (X)
JOSE MALDONADO
VICE PRESIDENT OF MARKETING20.00$0$142,411$020.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$873,199TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$278,812TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$249,670GovernmentGrantsAmt
All Other Contributions$87,608AllOtherContributionsAmt
Total Contributions$337,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$4,994,318$4,994,318
EVENT REGISTRATIONS900099$101,658$101,658
OWNER'S MANUAL DUES900099$68,000$68,000
FieldValueIRS element (for citing)
Total Program Service Revenue$5,163,976TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,609TotalRevenueColumnAmt
Exclusion$4,609ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,505,863TotalRevenueColumnAmt
Related Or Exempt Func Income$5,163,976RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,609ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,749,327TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$615,021TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$590,837TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,644TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,631TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,719TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$80,874TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,950TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$297,244TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$199,734TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$129,878TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,800TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,789TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,818TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,492TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,858TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,013TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,474TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$222,321
UTILITIES$27,701
PROXY TAXES$23,284
POSTAGE AND SHIPPING$17,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,260TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,646,017TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,600BOYAmt
EOY$548,805EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,455,711BOYAmt
EOY$3,181,455EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$106,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$88,479EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,610LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,265LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,791BOYAmt
EOY$25,345EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,354BOYAmt
EOY$13,966EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,627,456BOYAmt
EOY$3,964,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$29,115EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,100,396EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$96,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,225,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,604,358BOYAmt
EOY$2,738,951EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,098BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,627,456BOYAmt
EOY$2,738,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,627,456BOYAmt
EOY$3,964,723EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$859,846ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$748,351OtherChangesInNetAssetsAmt
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$4,994,318DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$297,244NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$297,244NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$249,716AggregateReportedDuesNtcAmt
Taxable$47,528TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,610OtherCostOrOtherBasisAmt
Depreciation$66,265DepreciationAmt
Book Value$25,345BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,345TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT OBLIGATIONDesc
Amt$96,261Amt
FieldValueIRS element (for citing)
Total Liability$96,261TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,505,863TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,505,863RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,505,863TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,646,017TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,646,017ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,646,017TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 XII, LINE 4B - OTHER ADJUSTMENTS:ACCRUAL TO CASH ADJUSTMENTS

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
PEOPLEFORBIKES FOUNDATION
PO BOX 2359BOULDERCO80306204306888501(C)(3)$845,000$0GENERAL BICYCLING GRANT
NATIONAL INTERSCHOLASTIC CYCLING ASSO
2414 TH STREETBERKELEYCA94710$15,000$0GENERAL BICYCLING GRANT
IMBA
PO BOX 20280BOULDERCO80308$15,000$0GENERAL BICYCLING GRANT
OUTDOOR INDUSTRY ASSOCIATION
2580 55TH STREET SUITE 101BOULDERCO80301$11,500$0GENERAL BICYCLING GRANT
BINGHAMPTON DEVELOPMENT CORPORATION
280 TILLMANMEMPHISTN38112$10,000$0GENERAL BICYCLING GRANT
SEATTLE NEIGHBORHOOD GREENWAYS
100 S KING ST SUITE 100 761SEATTLEWA98104$10,000$0GENERAL BICYCLING GRANT
ECOLOGY ACTION
877 CEDAR STREET SUITE 240SANTA CRUZCA95060$10,000$0GENERAL BICYCLING GRANT
KIDS ON BIKES
1026 S TEJON STREETSPRINGSCO80903$10,000$0GENERAL BICYCLING GRANT
LARAMIE BICYCLING NETWORK
PO BOX 2334LARAMIEWY82073$10,000$0GENERAL BICYCLING GRANT
SAFE ROUTES PARTNERSHIP
12587 FAIR LAKES CIRCLE 251FAIRFAXVA22033$10,000$0GENERAL BICYCLING GRANT
PROJECT BIKE TECH
PO BOX 5152FRISCOCO80443$10,000$0GENERAL BICYCLING GRANT
TRANSPORTATION ALTERNATIVES
TRANSPORTATION ALTERNATIVES 127NEW YORKNY10001$10,000$0GENERAL BICYCLING GRANTWEST 26
SILVER STALLION BICYCLE & COFFEE WORKS
213 W COAL AVE SUITE BGALLUPNM87301$10,000$0GENERAL BICYCLING GRANTGENERAL BICYCLING GRANT
THUNDER VALLEY COMMUNITY DEVELOPMENT CORP
290 EMPOWERMENT DRIVEPORCUPINESD57772$8,000$0GENERAL BICYCLING GRANT
THE LOPPET FOUNDATION
1301 THEODORE WIRTH PARKWAYMINNEAPOLISMN55422$7,500$0GENERAL BICYCLING GRANT
VERDE VALLEY WHEEL FUN
239 SUN UP RANCH RDSEDONAAZ86351$7,500$0GENERAL BICYCLING GRANT
SHONTO GOVERNING BOARD OF EDUCATION
PO BOX 7900SHONTOAZ86054$7,500$0GENERAL BICYCLING GRANT
DESERT DOWNS BMX TMO ASSOCIATION
8801 RAILROAD DRIVEEL PASOTX79924$7,500$0GENERAL BICYCLING GRANT
CITY OF LITTLE ROCK AR
500 WEST MARKHAM STLITTLE ROCKAR72201$7,500$0GENERAL BICYCLING GRANT
MOTT PARK NEIGHBORHOOD ASSOCIATION
2402 NOLEN DRIVEFLINTMI48504$6,600$0GENERAL BICYCLING GRANT
WBIA
$5,537$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 (2 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 OPERATING OFFICER/PR$272,878$0$0$0$0$0$0$0$0$0$272,878$0$0$0
ERIK ESBORG
VICE PRESIDENT OF FINANCE$217,512$0$0$0$0$0$0$0$0$0$217,512$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PEOPLEFORBIKES FOUNDATION
RELATED PARTY SHARING EXECUTIVE STAFF AND RESOURCESGRANT AWARDED BY PEOPLEFORBIKES COALITION TO PEOPLEFORBIKES FOUNDATION.0
PEOPLEFORBIKES FOUNDATION
RELATED PARTY SHARING EXECUTIVE STAFF AND RESOURCESEXPENSES PAID BY PEOPLEFORBIKES COALITION FOR PEOPLEFORBIKES FOUNDATION.0

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 XI, LINE 9:CASH TO ACCRUAL METHOD CHANGE -748,351.

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 Line12580 55TH STREETAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
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$845,000CASH
PEOPLEFORBIKES FOUNDATION
N$121,912CASH
PEOPLEFORBIKES FOUNDATION
O$501,318CASH

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