Totals
- Total revenue
- $326,591
- Total expenses
- $263,436
- Contributions and grants received
- $122,670
- Grants paid
- $0
- Program service revenue
- $108,820
- Investment income
- $9,500
- Other revenue
- $85,601
- Total assets, end of year
- $316,141
- Total liabilities, end of year
- $23,398
- Net assets or fund balances, end of year
- $292,743
- Program services expenses (Part IX)
- $225,836
- Management and general expenses
- $31,597
- Fundraising expenses
- $6,003
- Program service expenses (Part III)
- $225,836
Program services were 85.7% 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.
-
1e · Government grants (contributions)
$65,751
-
1f · All other contributions, gifts and grants
$56,919
-
2a · Program service revenue: BIKES - VOUCHERED - EARN-A-BI
total $46,000 · related or exempt $46,000
-
2b · Program service revenue: BIKES SALES - ALL: BIKE SALES
total $21,799 · related or exempt $21,799
-
2c · Program service revenue: BIKES - VOUCHED - SMALL GRANT
total $11,000 · related or exempt $11,000
-
2d · Program service revenue: BIKES- SOLD - SWAP/HIGH END B
total $7,705 · related or exempt $7,705
-
2e · Program service revenue: EVENT REVENUE
total $6,620 · related or exempt $6,620
-
2f · All other program service revenue
total $15,696 · related or exempt $15,696
-
3 · Investment income
total $9,500 · excluded $9,500
-
9a · Gaming: gross income
$89,154
-
9b · Gaming: direct expenses
$3,903
-
9c · Net income from gaming
total $85,251 · excluded $85,251
-
11a · Other revenue: DONATIONS - RAFFLE TICKETS
total $350 · related or exempt $350
-
11e · Other revenue, total
$350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,940 · program services $51,266 · management and general $13,335 · fundraising $1,339
-
7 · Other salaries and wages
total $79,765 · program services $71,049 · management and general $6,162 · fundraising $2,554
-
10 · Payroll taxes
total $11,990 · program services $10,120 · management and general $1,548 · fundraising $322
-
11c · Fees: accounting
total $3,181 · management and general $3,181
-
12 · Advertising and promotion
total $7,058 · program services $6,718 · management and general $43 · fundraising $297
-
13 · Office expenses
total $1,862 · program services $1,385 · management and general $456 · fundraising $21
-
16 · Occupancy
total $33,666 · program services $28,417 · management and general $4,347 · fundraising $902
-
19 · Conferences, conventions and meetings
total $705 · program services $415 · management and general $59 · fundraising $231
-
23 · Insurance
total $13,610 · program services $11,108 · management and general $2,165 · fundraising $337
-
24a · Other expenses: PROGRAM EXPENSES: EAB EXP
total $10,990 · program services $10,990
-
24b · Other expenses: PARTS PURCHASES
total $8,815 · program services $8,815
-
24c · Other expenses: EVENT EXPENSE
total $7,564 · program services $7,564
-
24d · Other expenses: EVENT EXPENSE: TOUR EXPEN
total $7,508 · program services $7,508
-
24e · All other expenses
total $10,782 · program services $10,481 · management and general $301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,179 · end of year $237,044
-
2 · Savings and temporary cash investments
beginning of year $61,451 · end of year $61,776
-
4 · Accounts receivable
beginning of year $1,570 · end of year $7,500
-
8 · Inventories for sale or use
beginning of year $8,884 · end of year $7,595
-
15 · Other assets
beginning of year $1,250 · end of year $2,226
-
17 · Accounts payable and accrued expenses
beginning of year $12,746 · end of year $23,398
-
27 · Net assets without donor restrictions
beginning of year $229,588 · end of year $292,743
Mission and programs · 2024
Mission
QUEEN CITY BICYCLE COLLECTIVE'S MISSION IS TO GET, AND KEEP, THE MANCHESTER COMMUNITY RIDING BICYCLES, SAFELY AND AFFORDABLY.
-
OPEN SHOP/AFFORDABLE BIKES:QC BIKE OPERATES A COMMUNITY ORIENTED "DO-IT- TOGETHER" REPAIR SHOP, WHERE BICYCLE USERS TAKE THE LEAD IN FIXING THEIR BIKES WITH THE GUIDANCE AND SUPPORT OF STAFF AND VOLUNTEERS. WHENEVER POSSIBLE, THE TOOLS ARE IN THE BIKEOWNER'S HANDS. REPAIRS ARE COMPLETED USING MOSTLY RECYCLED PARTS, KEEPING COSTS AFFORDABLE. OVER THE PAST FISCAL YEAR, QC BIKE DOCUMENTED 600 OPEN SHOP HOURS WITH 1,670 SHOP VISITS FROM 625 UNIQUE INDIVIDUALS. DURING THAT TIME WE TOOK IN 952 DONATED BICYCLES WHICH WERE USED AS RAW STOCK FOR OUR VOUCHERED BIKE PROGRAMS, SHARED WITH SIMILAR PROJECTS, REFURBISHED FOR SALE AT MARKET RATES, OR REFURBISHED FOR DISCOUNTED SALE AT OUR SHOP. THE REMAINDER, DEEMED UNSAFE OR TOO LOW QUALITY TO REPAIR, WERE SALVAGED FOR USABLE PARTS TO FEED AFFORDABLE REPAIR SERVICES AND OUR OWN PRODUCTION OF REFURBISHED BICYCLES. PARTS WHICH WERE NOT UTILIZED WERE RECYCLED AS RESPONSIBLY AS POSSIBLE - VARIOUS METALS SEPARATED, TIRES AND TUBES SENT TO RUBBER RECYCLING. OF THE 138 REFURBISHED, DONATED BIKES SOLD THROUGH THE SHOP, MORE THAN HALF WERE PROVIDED AT DISCOUNTED PRICES, TYPICALLY UNDER 100, TO ENSURE AFFORDABLE ACCESS FOR LOW-INCOME MANCHESTER RESIDENTS WHO RELY ON BICYCLES FOR TRANSPORTATION. THE REMAINING BIKES WERE SOLD AT FAIR MARKET VALUE TO HELP SUSTAIN OUR OPERATIONS.
Expenses $105,101 · Revenue $45,200
-
COMMUNITY OUTREACH: QC BIKE CONTINUES TO EXPAND OUR EFFORTS TO CULTIVATE AND NURTURE THE BIKE COMMUNITY IN MANCHESTER. WE OFFERED 20 COMMUNITY GROUP RIDES; HELD AND/OR PARTICIPATED IN MANY LOCAL EVENTS, INCLUDING BY PROVIDING VALET BIKE PARKING; AND PROVIDED REPAIR AND MAINTENANCE SERVICES TO BIKE REPAIR STATIONS AND OUTDOOR PUMPS AT VARIOUS LOCATIONS, THROUGHOUT THE CITY. THIS FISCAL YEAR SAW QC BIKE HOST OUR SECOND ANNUAL TOUR OF MANCHESTER BIKE RIDE. IT WAS, ONCE AGAIN, A SUCCESSFUL COMMUNITY EVENT BRINGING TOGETHER 171 RIDERS AND 32 VOLUNTEERS.
Expenses $45,133 · Revenue $6,620
-
VOUCHERED BIKE PROGRAMS: QC BIKE OFFERS VARIOUS VOUCHERED PROGRAMS, SUPPORTED BY GRANT OR DONOR FUNDS, WHERE A BIKE PACKAGE (CONSISTING OF A REFURBISHED BIKE, LIGHTS, LOCK, AND HELMET) IS PROVIDED FREE, OR AT A NOMINAL COST, TO THE END USER. OUR LARGEST SUCH PROGRAM - EARN-A-BIKE/BE ACTIVE - DELIVERED 140 REFURBISHED BIKES AND 62 ALTERNATIVE, "BE ACTIVE" PACKAGES TO 202 HIGH-ACHIEVING 4TH & 5TH GRADERS AT TWO MANCHESTER ELEMENTARY SCHOOLS, IN MAY 2024. DURING THIS FISCAL YEAR, WE PREPARED 135 BIKES AND 40 ALTERNATIVE "BE ACTIVE" PACKAGES FOR THE 2025 EARN-A-BIKE PROGRAM FOR DELIVERY IN MAY OF 2025.
Expenses $75,602 · Revenue $57,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tyler GlodtTYLER GLODT
EXECUTIVE DI
- Total calculated
- $64,620
- From this org
- $64,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elyza AgostaELYZA AGOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy CollinsBILLY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail EasterlyABIGAIL EASTERLY
TREASURER
- Total calculated
- $0
- Hours/week
- 22
-
Stephanie EmmonsSTEPHANIE EMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin GodboutBENJAMIN GODBOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GroteMATTHEW GROTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Brooks McQuadeBROOKS MCQUADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali RosenblattALI ROSENBLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Florian TschurtschenthaleFLORIAN TSCHURTSCHENTHALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kyle WintersKYLE WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Bee WolfJENNA BEE WOLF
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523289349300967
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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