Totals
- Total revenue
- $286,044
- Total expenses
- $193,694
- Contributions and grants received
- $262,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,457
- Other revenue
- $62
- Total assets, end of year
- $256,350
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $256,350
- Program services expenses (Part IX)
- $146,819
- Management and general expenses
- $31,584
- Fundraising expenses
- $15,291
- Program service expenses (Part III)
- $146,819
Program services were 75.8% 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.
-
1f · All other contributions, gifts and grants
$262,525
-
7a · Gross sales of assets other than inventory
other assets $27,000
-
7b · Less cost or other basis and sales expenses
other assets $3,543
-
7c · Gain or loss
other assets $23,457
-
7d · Net gain or loss
total $23,457 · excluded $23,457
-
11a · Other revenue: Miscellaneous
total $62 · related or exempt $62
-
11e · Other revenue, total
$62
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $89,131 · program services $62,392 · management and general $17,826 · fundraising $8,913
-
10 · Payroll taxes
total $7,330 · program services $5,131 · management and general $1,466 · fundraising $733
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
11g · Fees: other
total $1,409 · program services $986 · management and general $282 · fundraising $141
-
12 · Advertising and promotion
total $465 · fundraising $465
-
13 · Office expenses
total $2,054 · program services $1,413 · management and general $439 · fundraising $202
-
14 · Information technology
total $480 · program services $336 · management and general $96 · fundraising $48
-
16 · Occupancy
total $21,072 · program services $20,724 · management and general $348
-
20 · Interest
total $1,143 · program services $1,143
-
22 · Depreciation, depletion and amortization
total $33,540 · program services $33,540
-
23 · Insurance
total $13,270 · program services $6,843 · management and general $6,427
-
24a · Other expenses: Equipment repairs and m
total $14,311 · program services $14,311
-
24b · Other expenses: Outreach, appreciation
total $4,789 · fundraising $4,789
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,289 · end of year $114,605
-
10a · Land, buildings and equipment: cost or other basis
$191,315
-
10b · Land, buildings and equipment: accumulated depreciation
$51,070
-
10c · Land, buildings and equipment, net
beginning of year $45,511 · end of year $140,245
-
15 · Other assets
beginning of year $2,200 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $164,000 · end of year $256,350
Mission and programs · 2023
Mission
Recreation for the disabled and elderly.
-
Outdoor Adapted Biking Fun: In 2023, from mid-May to mid-October, Portland Wheelers provided nearly 2,400 rides on adapted trikes for people of all ages who cannot ride a bike by themselves. One hundred and twenty committed and passionate volunteers enjoyed pedaling and socializing with our wheelers on rides all around Greater Portland, Maine.
Expenses $146,819
As filed on the 2023 return.
Listed in Part VII
-
Karen Schilling
President
- Total calculated
- $0
- Hours/week
- 0
-
Mark Sundermann
Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Susan Wall
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Patty Bruce
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lindsay Fisher
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Denise LaRue
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ray Richard
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lindsay Sirois
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mandy Yates
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349300928
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