Totals
- Total revenue
- $1,024,087
- Total expenses
- $1,057,906
- Contributions and grants received
- $544,751
- Grants paid
- $0
- Program service revenue
- $445,974
- Investment income
- $22,584
- Other revenue
- $10,778
- Total assets, end of year
- $563,123
- Total liabilities, end of year
- $178,137
- Net assets or fund balances, end of year
- $384,986
- Program services expenses (Part IX)
- $821,412
- Management and general expenses
- $166,108
- Fundraising expenses
- $70,386
- Program service expenses (Part III)
- $821,412
Program services were 77.6% 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.
-
1b · Membership dues
$98,671
-
1e · Government grants (contributions)
$141,965
-
1f · All other contributions, gifts and grants
$304,115
-
2a · Program service revenue: TOUR REVENUE
total $412,854 · related or exempt $412,854
-
2b · Program service revenue: ADVERTISING REVENUE
total $33,120 · related or exempt $33,120
-
3 · Investment income
total $22,584 · excluded $22,584
-
11a · Other revenue: OTHER INCOME
total $10,778 · related or exempt $10,778
-
11e · Other revenue, total
$10,778
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,039 · program services $57,023 · management and general $33,264 · fundraising $4,752
-
7 · Other salaries and wages
total $341,160 · program services $294,820 · management and general $7,899 · fundraising $38,441
-
9 · Other employee benefits
total $33,546 · program services $24,153 · management and general $3,019 · fundraising $6,374
-
10 · Payroll taxes
total $33,096 · program services $23,829 · management and general $2,979 · fundraising $6,288
-
11c · Fees: accounting
total $8,541 · management and general $8,541
-
13 · Office expenses
total $132,632 · program services $100,017 · management and general $30,758 · fundraising $1,857
-
16 · Occupancy
total $89,459 · program services $82,285 · management and general $2,306 · fundraising $4,868
-
19 · Conferences, conventions and meetings
total $141,305 · program services $137,857 · management and general $3,448
-
22 · Depreciation, depletion and amortization
total $2,922 · program services $2,104 · management and general $263 · fundraising $555
-
24a · Other expenses: CONTRACT SERVICES
total $52,909 · program services $28,409 · management and general $24,500
-
24b · Other expenses: GRANT EXPENSES
total $37,996 · program services $37,996
-
24c · Other expenses: ADVERTISING & FUNDRAISING
total $33,213 · program services $25,708 · management and general $254 · fundraising $7,251
-
24d · Other expenses: MISC
total $31,530 · management and general $31,530
-
24e · All other expenses
total $24,558 · program services $7,211 · management and general $17,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,593 · end of year $31,426
-
2 · Savings and temporary cash investments
beginning of year $20,073 · end of year $106,611
-
4 · Accounts receivable
beginning of year $16,828 · end of year $8,828
-
9 · Prepaid expenses and deferred charges
beginning of year $1,400 · end of year $1,400
-
10a · Land, buildings and equipment: cost or other basis
$36,013
-
10b · Land, buildings and equipment: accumulated depreciation
$31,514
-
10c · Land, buildings and equipment, net
beginning of year $5,583 · end of year $4,499
-
11 · Investments: publicly traded securities
beginning of year $341,883 · end of year $410,359
-
17 · Accounts payable and accrued expenses
beginning of year $9,918 · end of year $10,626
-
19 · Deferred revenue
beginning of year $221,989 · end of year $29,539
-
25 · Other liabilities
beginning of year $148,203 · end of year $137,972
-
27 · Net assets without donor restrictions
beginning of year $345,250 · end of year $384,986
Mission and programs · 2023
Mission
TO PROMOTE BICYCLING AND THE RIGHTS OF BICYCLISTS ON THE ROADWAYS IN MICHIGAN.
-
EDUCATION AND PROMOTION OF SAFETY FOR MEMBERS & THE GENERAL PUBLIC INCLUDING PUBLICATION OF MAGAZINE AND BROCHURES. RIDE CALENDAR PRODUCED & DISTRIBUTED FREE TO MEMBERS AND 50,000 OTHERS ANNUALLY.
Expenses $418,648 · Revenue $33,120
-
BICYCLE TOURING EVENTS - THE LEAGUE SPONSORS THE LUCINDA MEANS ADVOCACY DAY, FOUR BICYCLE TOURS ANNUALLY AND LAW ENFORCEMENT TRAINING COURSES. TOTAL PARTICIPATION IN THESE EVENTS IS APPROXIMATELY 1200 PEOPLE.
Expenses $402,764 · Revenue $412,854
As filed on the 2023 return.
Listed in Part VII
-
Melissa WerkmanMELISSA WERKMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Steve HannonSTEVE HANNON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Norm CoxNORM COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WirthJEFF WIRTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barb AndersonBARB ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy BesekTRACY BESEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth BrandvainBETH BRANDVAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason HallJASON HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martel PoseyMARTEL POSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael ReuterMICHAEL REUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Asha RitchieASHA RITCHIE
DIRECTOR FRO
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry PrangeLARRY PRANGE
DIRECTOR FRO
- Total calculated
- $0
- Hours/week
- 0.5
-
Annette WalkerANNETTE WALKER
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy ShortNANCY SHORT
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 0.5
-
Meredith BeginMEREDITH BEGIN
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 0.5
-
John LindenmayerJOHN LINDENMAYER
EXECUTIVE DI
- Total calculated
- $97,891
- From this org
- $95,040
- From related orgs
- $0
- Other
- $2,851
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349310239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.