PEOPLEFORBIKES COALITION LTD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLEFORBIKES COALITION LTD (EIN 39-1946697)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349308590
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T17:02:02-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840930288 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S MAIN STREET SUITE 200 | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391946697 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIKES BELONG COALITION LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIKE | NameControl |
| Phone | 3034494893 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 CANYON BLVD NO 202 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIK ESBORG | Name |
| Title | TREASURER | Title |
| Phone | 3034494893 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN HAGAN | Name |
| PTIN | P00293011 | PTIN |
| Phone | 3037762160 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIK ESBORG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 CANYON BLVD SUITE 202 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3095896 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BIKESBELONG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PUT MORE PEOPLE ON BICYCLES MORE OFTEN BY MAXIMIZING THE FEDERAL INVESTMENT IN BICYCLE PROJECTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2117 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7615 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2407902 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3010751 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 326 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7530 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2481345 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3095896 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1386482 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1698550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 706261 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 765107 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 551788 | OtherExpensePriorYear |
| Other Expenses Current Year | 606403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2644531 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3070060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -163186 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25836 | RevenuesLessExpensesCY |
| Total Assets BOY | 1040499 | TotalAssetsBOY |
| Total Assets EOY | 1066632 | TotalAssetsEOY |
| Total Liabilities BOY | 158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1040341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1066177 | NetAssetsOrFundBalancesEOY |
| Mission Description | BIKES BELONG COALITION IS THE US BICYCLE INDUSTRY ORGANIZATION DEDICATED TO GETTING MORE PEOPLE RIDING BIKES MORE OFTEN THROUGH NATIONAL LEADERSHIP, GRASSROOTS SUPPORT, AND PROMOTION. BIKES BELONG COALITION WORKS TO MAKE BICYCLING SAFE, CONVENIENT, AND FUN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | BIKES BELONG COALITION IS THE NATIONAL COALITION OF BICYCLE SUPPLIERS, MANUFACTURERS, DISTRIBUTORS AND RETAILERS DEDICATED TO GETTING MORE PEOPLE RIDING BIKES MORE OFTEN. BIKES BELONG COALITION WORKS TO INCREASE FEDERAL FUNDING, AWARDS GRANTS TO SUPPORT INNOVATIVE BIKE PROJECTS, PROMOTES BICYCLING AND ITS BENEFITS, AND BACKS CRUCIAL NATIONAL PARTNERSHIPS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIK ESBORG FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034494893 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 CANYON BLVD SUITE 202 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRIS KEGEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN BURKE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS FORTUNE | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| STEVE FLAGG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL MERCURI | ||||||||
| VICE-CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK SEIDLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MIKE SINYARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVE MEINEKE | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| BILL SMITH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| FRED CLEMENTS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK CUNNANE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELYSA WALK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVE BIGELOW | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEFF MCGUANE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| YT TANIYAMA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL COLLINS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAT HUS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID PRUITT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TIM BLUMENTHAL | ||||||||
| PRESIDENT | 40.00 | 178200 | 19800 | 22000 | X | X | X | |
| ERIK ESBORG | ||||||||
| FINANCE DIRECTOR | 40.00 | 82584 | 20646 | 8789 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260784 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 40446 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30789 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 7615 | AllOtherContributions |
| Total Contributions | 7615 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1832774 | 1832774 |
| PARTNERSHIPS & SPONSOR | 900099 | 961504 | 961504 |
| EMPLOYEE PURCHASE FEES | 900099 | 216473 | 216473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3010751 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7530 | TotalRevenueColumn |
| Exclusion | $7,530 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFFILIATION FEE - BIKE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3095896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3080751 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,530 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1698550 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416908 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240395 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19233 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46251 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42320 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85435 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145772 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79632 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12997 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7127 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76773 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107659 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18321 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5453 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10019 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TELEPHONE | 10136 |
| POSTAGE AND SHIPPING | 9834 |
| JANITORIAL | 8970 |
| PROXY TAXES | 6739 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21536 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3070060 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145474 | BOY |
| EOY | 256818 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865390 | BOY |
| EOY | 786979 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6773 | BOY |
| EOY | 6718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32940 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18023 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15404 | BOY |
| EOY | 14917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458 | BOY |
| EOY | 1200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040499 | BOY |
| EOY | 1066632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158 | BOY |
| EOY | 455 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158 | BOY |
| EOY | 455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452732 | BOY |
| EOY | 452732 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587609 | BOY |
| EOY | 613445 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040341 | BOY |
| EOY | 1066177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040499 | BOY |
| EOY | 1066632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25836 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1832774 | DuesAssessments |
| Non Ded Lobby Political Current | 26550 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 26550 | NonDedLobbyPoliticalTotal |
| Taxable | $26,550 | TaxableAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32940 | OtherCostOrOtherBasis |
| Depreciation | 18023 | Depreciation |
| Book Value | 14917 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14917 | TotalOfBookValueLandBuildings |
| Total Revenue | 3095896 | TotalRevenue |
| Total Expenses | 3070060 | TotalExpenses |
| Excess Or Deficit For Year | 25836 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 25836 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| LEAGUE OF AMERICAN BICYCLISTS | ||||||
| 1612 K STREET NW SUITE 800 | WASHINGTON | DC | 20006 | 501(C)(3) | 200000 | GENERAL BICYCLING GRANT |
| INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION | ||||||
| PO BOX 7578 | BOULDER | CO | 80306 | 501(C)(3) | 70000 | GENERAL BICYCLING GRANT |
| SEA OTTER CLASSIC INC | ||||||
| 215 WEST FRANKLIN STE 214 | MONTEREY | CA | 93940 | 501(C)(3) | 20000 | GENERAL BICYCLING GRANT |
| RAILS TO TRAILS CONSERVANCY | ||||||
| 2121 WARD COURT NW 5TH FLOOR | WASHINGTON | DC | 20037 | 501(C)(3) | 31250 | GENERAL BICYCLING GRANT |
| BIKES BELONG FOUNDATION | ||||||
| PO BOX 2359 | BOULDER | CO | 80306 | 501(C)(3) | 560000 | GENERAL BICYCLING GRANT |
| AMERICA BIKES | ||||||
| 1612 K STREET NW SUITE 800 | WASHINGTON | DC | 20006 | 501(C)(4) | 213000 | GENERAL BICYCLING GRANT |
| SMART GROWTH AMERICA | ||||||
| 1707 L STREET NW SUITE 1050 | WASHINGTON | DC | 20036 | 501(C)(3) | 60000 | GENERAL BICYCLING GRANT |
| ALLIANCE FOR BIKING AND WALKING | ||||||
| PO BOX 65150 | WASHINGTON | DC | 20035 | 501(C)(3) | 60000 | GENERAL BICYCLING GRANT |
| ARLEE COMMUNITY DEVELOPMENT CORPORATION | ||||||
| PO BOX 452 | ARLEE | MT | 59821 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANTGENERAL BICYCLING GRANT |
| ATLANTA BICYLING COALITION | ||||||
| 213 MITCHELL STREET | ATLANTA | GA | 30303 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| BOULDER B-CYCLE | ||||||
| PO BOX 620 | BOULDER | CO | 80306 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| CALIFORNIA BICYCLE COALITION | ||||||
| 1017 L STREET | SACRAMENTO | CA | 95814 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| CITY OF COLUMBIA | ||||||
| 1737 MAIN STREET | COLUMBIA | SC | 29201 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| COMMUNITY CYCLING CENTER | ||||||
| 3934 NE MLK BLVD | PORTLAND | OR | 97212 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| CONGRESS FOR THE NEW URBANISM | ||||||
| 140 S DEARBORN STREET | CHICAGO | IL | 60603 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| CYCLISTS OF GICHEE GUMEE SHORES INC | ||||||
| 1208 E 3RD STREET | DULUTH | MN | 55805 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| FRIENDS OF GRANGER PATHS INC | ||||||
| PO BOX 306 | GRANGER | IN | 46530 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| LIVABLE MEMPHIS | ||||||
| 1548 POPLAR AVENUE | MEMPHIS | TN | 38104 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| ORLANDO COMMUNITY AND YOUTH TRUST | ||||||
| 595 N PRIMROSE DRIVE | ORLANDO | FL | 32803 | 501(C)(3) | 7500 | GENERAL BICYCLING GRANT |
| SAN FRANCISCO BICYCLE COALITION EDUCATION | ||||||
| 833 MARKET STREET | SAN FRANCISCO | CA | 94103 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| TRANSPORTATION ALTERNATIVES | ||||||
| 127 WEST 26TH STREET | NEW YORK | NY | 10001 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| WALK OAKLAND BIKE OAKLAND | ||||||
| 436 14TH STREET | OAKLAND | CA | 94602 | 501(C)(3) | 10000 | GENERAL BICYCLING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM BLUMENTHAL | NamePerson |
| Base Compensation Filing Org | 178200 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 19800 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 200200 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 19800 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BIKES BELONG FOUNDATION INC | |||
| RELATED PARTY SHARING EXECUTIVE STAFF AND RESOURCES | 560000 | GRANT AWARDED BY BIKES BELONG COALITION TO BIKES BELONG FOUNDATION: $560,000 | 0 |
| BIKES BELONG FOUNDATION INC | |||
| RELATED PARTY SHARING EXECUTIVE STAFF AND RESOURCES | 70000 | AFFILIATION FEES PAID BY BIKES BELONG FOUNDATION TO BIKES BELONG COALITION: $70,000 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN 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 15 | TOP MANAGEMENT AND OFFICERS COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BOARD. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIKES BELONG FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 CANYON BLVD SUITE 202 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204306888 | EIN |
| Primary Activities | PROMOTION OF BICYCLE SAFETY PROJECTS AND CHILDREN'S BICYCLE PROGRAMS. | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BIKES BELONG FOUNDATION INC | |
| B | 560000 |
| BIKES BELONG FOUNDATION INC | |
| M | 15000 |
| BIKES BELONG FOUNDATION INC | |
| N | 55000 |
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