Form 990 for tax year 2023
Filed by URBAN BIKE PROJECT OF WILMINGTONINC.
Totals
- Total revenue
- $225,415
- Total expenses
- $230,336
- Contributions and grants received
- $163,508
- Grants paid
- $0
- Program service revenue
- $61,907
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $592,191
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $592,191
- Program services expenses (Part IX)
- $188,223
- Management and general expenses
- $34,812
- Fundraising expenses
- $7,301
- Program service expenses (Part III)
- $188,223
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,965
-
1e · Government grants (contributions)
$5,800
-
1f · All other contributions, gifts and grants
$149,743
-
2a · Program service revenue: OPEN SHOP SALES
total $61,907 · related or exempt $61,907
-
8a · Fundraising events: contributions included on line 1c
$7,965
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $33,750 · management and general $9,000 · fundraising $2,250
-
7 · Other salaries and wages
total $89,718 · program services $67,288 · management and general $17,944 · fundraising $4,486
-
10 · Payroll taxes
total $11,309 · program services $8,482 · management and general $2,262 · fundraising $565
-
11g · Fees: other
total $8,750 · program services $8,750
-
12 · Advertising and promotion
total $415 · program services $332 · management and general $83
-
13 · Office expenses
total $657 · program services $525 · management and general $132
-
17 · Travel
total $1,812 · program services $1,450 · management and general $362
-
22 · Depreciation, depletion and amortization
total $19,600 · program services $19,600
-
23 · Insurance
total $302 · program services $242 · management and general $60
-
24a · Other expenses: EVENT PERMITS & TEMPORARY
total $390 · program services $312 · management and general $78
-
24b · Other expenses: MEMBERSHIP DUES
total $230 · program services $184 · management and general $46
-
24c · Other expenses: POSTAGE MAILING SERVICE
total $720 · program services $576 · management and general $144
-
24d · Other expenses: PRINTING & COPYING
total $3,309 · program services $2,647 · management and general $662
-
24e · All other expenses
total $48,124 · program services $44,085 · management and general $4,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,704 · end of year $93,411
-
10a · Land, buildings and equipment: cost or other basis
$569,919
-
10b · Land, buildings and equipment: accumulated depreciation
$71,139
-
10c · Land, buildings and equipment, net
beginning of year $518,380 · end of year $498,780
-
27 · Net assets without donor restrictions
beginning of year $584,185 · end of year $586,301
-
28 · Net assets with donor restrictions
beginning of year $5,899 · end of year $5,890
Mission and programs · 2023
Mission
SUPPORTS WILMINGTON COMMUNITIES BY PROVIDING ACCESS TO BICYCLING AS A HEALTHY, AFFORDABLE AND PRACTICAL MEANS OF TRANSPORTAION AND RECREATION
-
OPEN SHOP: ADULT PROGRAMING PROVIDES RESIDENTS ACCESS TO TRANSPORTATION SELF-SUFFICIENCY THROUGH MECHANICAL EDUCATION AND AFFORADABLE BICYCLES. YOUTH PROGRAM: YOUTH AGES 8-17 CAN REPAIR THEIR BICYCLES, VOLUNTEER IN EXCHANGE FOR SHOP CREDITS, TAKE A SERIES OF MECHANICS CLASSES TO EARN A FREE BICYCLE, AND PARTICIPATE IN WEEKEND BICYCLE RIDES.
Expenses $188,223
As filed on the 2023 return.
Listed in Part VII
-
Laura WilburnLAURA WILBURN
EXECUTIVE DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Lynn MillerLYNN MILLER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan JusticeJONATHAN JUSTICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erin HuttERIN HUTT
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Robin GarrettROBIN GARRETT
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Doug TynanDOUG TYNAN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn RobersDAWN ROBERS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck HallCHUCK HALL
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jen AdkinsJEN ADKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan LoveSUSAN LOVE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen KaufmanEILEEN KAUFMAN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry DuphilyJERRY DUPHILY
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Larry CarsonLARRY CARSON
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Earl JeterEARL JETER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349310019
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