Form 990 for tax year 2022
Filed by LEAGUE OF MICHIGAN BICYCLISTS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 7 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,092,370 changed to $1,102,749
- Total expenses
- $980,222 changed to $995,491
- Contributions and grants received
- $366,182 changed to $367,037
- Program service revenue
- $623,067 changed to $623,487
- Investment income
- -$783 changed to $8,321
- Total assets, end of year
- $720,354 changed to $725,360
- Total liabilities, end of year
- $363,922 changed to $380,110
- Net assets or fund balances, end of year
- $356,432 changed to $345,250
- Program services expenses
- $743,834 changed to $831,256
- Management and general expenses
- $197,023 changed to $140,194
- Fundraising expenses
- $39,365 changed to $24,041
- Program service expenses (Part III)
- $743,834 changed to $831,256
Listed only on the later return
- Annette WalkerANNETTE WALKER
- Barb AndersonBARB ANDERSON
- Jason HallJASON HALL
- Lindsey DesarmoLINDSEY DESARMO
- Martel PoseyMARTEL POSEY
Listed under a different title
- Bryan WaldmanBRYAN WALDMAN: DIRECTOR then DIRECTOR THR
- Henry Ford IIHENRY FORD II: DIRECTOR then DIRECTOR THR
Totals
- Total revenue
- $1,092,370
- Total expenses
- $980,222
- Contributions and grants received
- $366,182
- Grants paid
- $0
- Program service revenue
- $623,067
- Investment income
- -$783
- Other revenue
- $103,904
- Total assets, end of year
- $720,354
- Total liabilities, end of year
- $363,922
- Net assets or fund balances, end of year
- $356,432
- Program services expenses (Part IX)
- $743,834
- Management and general expenses
- $197,023
- Fundraising expenses
- $39,365
- Program service expenses (Part III)
- $743,834
Program services were 75.9% 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
$84,075
-
1e · Government grants (contributions)
$72,172
-
1f · All other contributions, gifts and grants
$209,935
-
2a · Program service revenue: TOUR REVENUE
total $601,382 · related or exempt $601,382
-
2b · Program service revenue: ADVERTISING REVENUE
total $21,685 · related or exempt $21,685
-
3 · Investment income
total $1,874 · excluded $1,874
-
7b · Less cost or other basis and sales expenses
other assets $2,657
-
7c · Gain or loss
other assets -$2,657
-
7d · Net gain or loss
total -$2,657 · excluded -$2,657
-
11a · Other revenue: IRS EMPLOYEE RETENT. CR.
total $93,265 · related or exempt $93,265
-
11b · Other revenue: OTHER INCOME
total $10,639 · related or exempt $10,639
-
11e · Other revenue, total
$103,904
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $54,000 · management and general $31,500 · fundraising $4,500
-
7 · Other salaries and wages
total $243,733 · program services $151,300 · management and general $74,343 · fundraising $18,090
-
9 · Other employee benefits
total $17,325 · program services $12,474 · management and general $1,559 · fundraising $3,292
-
10 · Payroll taxes
total $26,113 · program services $18,802 · management and general $2,350 · fundraising $4,961
-
11c · Fees: accounting
total $7,406 · management and general $7,406
-
11g · Fees: other
total $61,048 · program services $25,532 · management and general $35,516
-
13 · Office expenses
total $114,549 · program services $103,268 · management and general $9,270 · fundraising $2,011
-
16 · Occupancy
total $63,062 · program services $56,395 · management and general $2,143 · fundraising $4,524
-
19 · Conferences, conventions and meetings
total $205,314 · program services $203,518 · management and general $1,796
-
22 · Depreciation, depletion and amortization
total $2,891 · program services $2,081 · management and general $261 · fundraising $549
-
24a · Other expenses: ADVERTISING & FUNDRAISING
total $90,383 · program services $88,001 · management and general $944 · fundraising $1,438
-
24b · Other expenses: BOARD, STAFF & VOLUNTEER
total $20,523 · program services $10,649 · management and general $9,874
-
24c · Other expenses: MISC
total $19,786 · management and general $19,786
-
24d · Other expenses: GRANT EXPENSES
total $17,814 · program services $17,814
-
24e · All other expenses
total $275 · management and general $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,350 · end of year $337,399
-
2 · Savings and temporary cash investments
beginning of year $192,068 · end of year $20,073
-
4 · Accounts receivable
end of year $16,828
-
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
$37,632
-
10b · Land, buildings and equipment: accumulated depreciation
$32,049
-
10c · Land, buildings and equipment, net
beginning of year $8,920 · end of year $5,583
-
11 · Investments: publicly traded securities
beginning of year $440,593 · end of year $339,071
-
17 · Accounts payable and accrued expenses
beginning of year $12,415 · end of year $9,917
-
19 · Deferred revenue
beginning of year $201,711 · end of year $221,602
-
25 · Other liabilities
beginning of year $148,400 · end of year $132,403
-
27 · Net assets without donor restrictions
beginning of year $345,805 · end of year $356,432
Mission and programs · 2022
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 $404,051 · Revenue $21,685
-
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 $339,783 · Revenue $601,382
As filed on the 2022 return.
Listed in Part VII
-
John LindenmayerJOHN LINDENMAYER
EXECUTIVE DI
- Total calculated
- $92,600
- From this org
- $90,000
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 40
-
Merdith BeginMERDITH BEGIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy BesekTRACY BESEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth BrandvainBETH BRANDVAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Norm CoxNORM COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephen HannonSTEPHEN HANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry Ford IIHENRY FORD II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael ReuterMICHAEL REUTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy ShortNANCY SHORT
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Bryan WaldmanBRYAN WALDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa WerkmanMELISSA WERKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff WirthJEFF WIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349319133
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