Totals
- Total revenue
- $250,403
- Total expenses
- $271,202
- Contributions and grants received
- $250,361
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- $0
- Total assets, end of year
- $222,041
- Total liabilities, end of year
- $3,293
- Net assets or fund balances, end of year
- $218,748
- Program services expenses (Part IX)
- $206,488
- Management and general expenses
- $46,106
- Fundraising expenses
- $18,608
- Program service expenses (Part III)
- $206,488
Program services were 76.1% 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.
-
1c · Fundraising events
$982
-
1f · All other contributions, gifts and grants
$249,379
-
1g · Noncash contributions included above
$1,799
-
3 · Investment income
total $42 · excluded $42
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$982
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,584 · program services $89,309 · management and general $25,517 · fundraising $12,758
-
10 · Payroll taxes
total $10,980 · program services $7,686 · management and general $2,196 · fundraising $1,098
-
11c · Fees: accounting
total $5,915 · program services $1,229 · management and general $4,510 · fundraising $176
-
11g · Fees: other
total $18,375 · program services $18,375
-
13 · Office expenses
total $6,232 · program services $4,347 · management and general $1,264 · fundraising $621
-
14 · Information technology
total $3,828 · program services $2,486 · management and general $986 · fundraising $356
-
16 · Occupancy
total $27,623 · program services $19,336 · management and general $5,525 · fundraising $2,762
-
17 · Travel
total $35 · program services $35
-
22 · Depreciation, depletion and amortization
total $40,307 · program services $40,307
-
23 · Insurance
total $20,361 · program services $14,253 · management and general $6,108
-
24a · Other expenses: Equipment repairs and m
total $5,374 · program services $5,374
-
24b · Other expenses: Other program expenses
total $3,751 · program services $3,751
-
24c · Other expenses: Outreach, appreciation
total $837 · fundraising $837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,615 · end of year $114,620
-
10a · Land, buildings and equipment: cost or other basis
$235,736
-
10b · Land, buildings and equipment: accumulated depreciation
$130,470
-
10c · Land, buildings and equipment, net
beginning of year $140,649 · end of year $105,266
-
15 · Other assets
beginning of year $2,155 · end of year $2,155
-
17 · Accounts payable and accrued expenses
beginning of year $1,872 · end of year $1,793
-
19 · Deferred revenue
end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $239,547 · end of year $218,748
Mission and programs · 2025
Mission
We provide social connection and joy through accessible outdoor biking experiences.
-
Our program provides social connection and joy through accessible outdoor biking experiences for all ages. During our 2025 ride season, we gave 2,929 rides to 1,173 wheelers. Our 150 volunteers spent over 4,200 hours from Mid-May to Mid-October riding more than 12,000 miles with our wheelers.
Expenses $206,488
As filed on the 2025 return.
Listed in Part VII
-
Karen Schilling
President
- Total calculated
- $0
- Hours/week
- 15
-
Susannah Gordon-Messer
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Jillian Phillips
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Rebecca Kennedy
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Denise LaRue
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Annie Madio
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Sirois
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Sundermann
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Witmer
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642129349300014
The source document this was parsed from is served over the API, which is where bulk and document access live.