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Nonprofiteer
← BIKEMORE INCORPORATED

Form 990 for tax year 2022

Filed by BIKEMORE INCORPORATED.

Totals

Total revenue
$275,446
Total expenses
$283,852
Contributions and grants received
$273,513
Grants paid
$0
Program service revenue
$650
Investment income
$0
Other revenue
$1,283
Total assets, end of year
$88,728
Total liabilities, end of year
$1,062
Net assets or fund balances, end of year
$87,666
Program services expenses (Part IX)
$187,968
Management and general expenses
$32,802
Fundraising expenses
$63,082
Program service expenses (Part III)
$187,968

Program services were 66.2% 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.

  • 1d · Related organizations

    $39,827

  • 1f · All other contributions, gifts and grants

    $233,686

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $650 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous

    total $1,283 · related or exempt $1,283 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,283

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,000 · program services $81,700 · management and general $4,300 · fundraising $0

  • 7 · Other salaries and wages

    total $135,165 · program services $75,075 · management and general $6,758 · fundraising $53,332

  • 9 · Other employee benefits

    total $10,873 · program services $7,720 · management and general $544 · fundraising $2,609

  • 10 · Payroll taxes

    total $16,732 · program services $11,862 · management and general $836 · fundraising $4,034

  • 11c · Fees: accounting

    total $6,001 · program services $0 · management and general $6,001 · fundraising $0

  • 12 · Advertising and promotion

    total $1,202 · program services $0 · management and general $0 · fundraising $1,202

  • 14 · Information technology

    total $3,943 · program services $1,684 · management and general $2,259 · fundraising $0

  • 16 · Occupancy

    total $12,698 · program services $3,809 · management and general $6,984 · fundraising $1,905

  • 17 · Travel

    total $1,619 · program services $1,619 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,209 · program services $4,209 · management and general $0 · fundraising $0

  • 20 · Interest

    total $35 · program services $0 · management and general $35 · fundraising $0

  • 23 · Insurance

    total $2,167 · program services $0 · management and general $2,167 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $1,365 · program services $0 · management and general $1,365 · fundraising $0

  • 24b · Other expenses: PAYROLL SERVICE FEES

    total $1,310 · program services $0 · management and general $1,310 · fundraising $0

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $290 · program services $290 · management and general $0 · fundraising $0

  • 24d · Other expenses: LICENSES AND PERMITS

    total $243 · program services $0 · management and general $243 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,819 · end of year $17,986

  • 4 · Accounts receivable

    beginning of year $279 · end of year $67,897

  • 7 · Other notes and loans receivable

    beginning of year $4,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $583 · end of year $2,395

  • 15 · Other assets

    beginning of year $450 · end of year $450

  • 17 · Accounts payable and accrued expenses

    beginning of year $59 · end of year $1,062

  • 31 · Retained earnings, endowment or other funds

    beginning of year $96,072 · end of year $87,666

Mission and programs · 2022

Mission

TO PROVIDE EDUCATION AND OUTREACH TO BALTIMORE CITY RESIDENTS ABOUT CYCLING AND ITS BENEFITS.

  • BICYCLE INFRASTRUCTURE ADVOCACY-VARIOUS BICYCLE INFRASTRUCTURE PROJECTS ARE UNDERWAY IN THE BALTIMORE CITY AREA SUPPORTED BY BIKEMORE'S RESOURCES.

    Expenses $187,968

As filed on the 2022 return.

Listed in Part VII

  • Jed Weeks

    EXECUTIVE DIRECTOR

    Total calculated
    $86,000
    From this org
    $86,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adam Aviv

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Harrer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Kansler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juan Carlos Puga Nieto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nia Reed-Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Wamwea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Zielnicki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrice Kingsley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Brown

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lily Mitchell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eli Pousson

    SECRETARY

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202430859349301768

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