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Nonprofiteer
← BICYCLE FEDERATION OF WISCONSIN EDUCATIONAL FOUNDATION INC

Form 990 for tax year 2023

Filed by BICYCLE FEDERATION OF WISCONSIN EDUCATIONAL FOUNDATION INC.

Totals

Total revenue
$1,297,540
Total expenses
$1,231,243
Contributions and grants received
$618,762
Grants paid
$0
Program service revenue
$535,977
Investment income
$5,331
Other revenue
$137,470
Total assets, end of year
$846,609
Total liabilities, end of year
$152,343
Net assets or fund balances, end of year
$694,266
Program services expenses (Part IX)
$895,287
Management and general expenses
$286,774
Fundraising expenses
$49,182
Program service expenses (Part III)
$895,287

Program services were 72.7% 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.

  • 1b · Membership dues

    $139,235

  • 1c · Fundraising events

    $42,714

  • 1f · All other contributions, gifts and grants

    $436,813

  • 2a · Program service revenue: FEES FOR SERVICES

    total $530,363 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER

    total $5,614 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,331 · unrelated business $0 · excluded $5,331

  • 8a · Fundraising events: gross income

    $287,257

  • 8a · Fundraising events: contributions included on line 1c

    $42,714

  • 8b · Fundraising events: direct expenses

    $171,632

  • 8c · Net income from fundraising events

    total $115,625 · unrelated business $0 · excluded $115,625

  • 10a · Gross sales of inventory

    $70,567

  • 10b · Cost of goods sold

    $48,722

  • 10c · Net income from sales of inventory

    total $21,845 · related or exempt $21,845

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,445 · program services $76,996 · management and general $21,289 · fundraising $1,160

  • 7 · Other salaries and wages

    total $647,178 · program services $501,079 · management and general $138,543 · fundraising $7,556

  • 8 · Pension plan contributions

    total $17,304 · program services $13,398 · management and general $3,704 · fundraising $202

  • 9 · Other employee benefits

    total $48,779 · program services $37,767 · management and general $10,443 · fundraising $569

  • 10 · Payroll taxes

    total $57,046 · program services $44,168 · management and general $12,213 · fundraising $665

  • 11c · Fees: accounting

    total $19,389 · program services $0 · management and general $19,389 · fundraising $0

  • 11d · Fees: lobbying

    total $14,500 · program services $14,500 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $110,577 · program services $104,016 · management and general $6,305 · fundraising $256

  • 14 · Information technology

    total $4,442 · program services $1,831 · management and general $2,611 · fundraising $0

  • 16 · Occupancy

    total $12,178 · program services $1,517 · management and general $10,661 · fundraising $0

  • 17 · Travel

    total $5,453 · program services $4,893 · management and general $528 · fundraising $32

  • 22 · Depreciation, depletion and amortization

    total $12,354 · program services $0 · management and general $12,354 · fundraising $0

  • 23 · Insurance

    total $36,515 · program services $0 · management and general $31,622 · fundraising $4,893

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,648 · program services $5,860 · management and general $6,788 · fundraising $0

  • 24b · Other expenses: OPERATIONS AND SUPPLIES

    total $11,718 · program services $11,718 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $55,851 · program services $53,265 · management and general $1,532 · fundraising $1,054

  • 24d · Other expenses: MISCELLANEOUS

    total $26,901 · program services $19,458 · management and general $6,719 · fundraising $724

  • 24e · All other expenses

    total $38,965 · program services $4,821 · management and general $2,073 · fundraising $32,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $454,187 · end of year $218,337

  • 2 · Savings and temporary cash investments

    end of year $331,305

  • 3 · Pledges and grants receivable

    beginning of year $60,876 · end of year $28,826

  • 4 · Accounts receivable

    beginning of year $24,793 · end of year $27,300

  • 8 · Inventories for sale or use

    beginning of year $29,657 · end of year $43,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,671 · end of year $32,585

  • 10a · Land, buildings and equipment: cost or other basis

    $111,324

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,007

  • 10c · Land, buildings and equipment, net

    beginning of year $44,671 · end of year $32,317

  • 15 · Other assets

    beginning of year $147,242 · end of year $132,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,855 · end of year $61,409

  • 19 · Deferred revenue

    beginning of year $22,500 · end of year $17,470

  • 25 · Other liabilities

    beginning of year $97,898 · end of year $73,464

  • 27 · Net assets without donor restrictions

    beginning of year $568,829 · end of year $663,334

  • 28 · Net assets with donor restrictions

    beginning of year $55,015 · end of year $30,932

Mission and programs · 2023

Mission

THE BICYCLE FEDERATION OF WISCONSIN EDUCATIONAL FOUNDATION, INC. IS HERE TO CULTIVATE, MOTIVATE AND UNITE A STRONG COMMUNITY OF CITIZENS AS WELL AS BUSINESS AND POLITICAL LEADERS TO MOVE BICYCLING FORWARD IN WISCONSIN-THROUGH EDUCATION, LEGISLATION AND INVOLVEMENT.

Activities or mission (Part I)

TO PROMOTE BYCYCLE-FRIENDLY POLICIES WHILE PROVIDING A NETWORK OF SUPPORT AND EDUCATION FOR BICYCLING IN WISCONSIN.

  • BICYCLE EDUCATION - ONE OF THE CORE PRIORITIES OF FEDERATION STAFF AND MEMBERS IS EDUCATING ADULTS AND CHILDREN HOW TO RIDE BICYCLES SAFELY AND LEGALLY. EQUALLY IMPORTANT ARE CORRESPONDING PROGRAMS TO EDUCATE AND ENCOURAGE PEOPLE IN MOTOR VEHICLES HOW TO SAFELY AND LEGALLY SHARE WORK, THE FEDERATION ROUTINELY ENTERS INTO CONTRACTS WITH ORGANIZATIONS, STATE, COUNTY AND MUNICIPAL AGENCIES AND DEPARTMENTS TO PROVIDE THOSE EDUCATION AND ENCOURAGEMENT PROGRAMS.

    Expenses $725,193 · Revenue $535,977

  • MEMBERSHIP - THE FEDERATION HAS INDIVIDUAL MEMBERS AND ORGANIZATIONAL MEMBERS. THE FEDERATION SHALL HOLD AN ANNUAL MEETING OF THE MEMBERS SHALL EACH YEAR AT THE DATE, TIME AND PLACE DESIGNATED BY THE BOARD OF DIRECTORS.

    Expenses $80,456

  • MAGAZINE - THE FEDERATION PUBLISHES A YEARLY PRINT COMMUNICATIONS TO MEMBERS. THE RIDE GUIDE MAGAZINE, WHICH INCLUDES FREE LISTINGS OF RIDES IN WISCONSIN, INFORMATION ABOUT WISCONSIN TRAILS, AS WELL AS LISTINGS OF BIKE SHOPS, CLUBS AND TEAMS. THE MAGAZINE IS MAILED TO ALL ANNUA MEMBERS, AVAILABLE ONLINE FOR FREE VIA ISSUU, AND DISTRIBUTED FOR FREE TO BIKE SHOPS AND OTHER RETAIL BUSINESSES IN WISCONSIN AND OUR NEIGHBORING STATES.

    Expenses $67,089

  • LOBBYING - THE FEDERATION HAS A MISSION TO CULTIVATE, MOTIVATE AND UNITE A STRONG COMMUNITY OF CITIZENS AS WELL AS BUSINESS AND POLITICAL LEADERS TO MOVE BICYCLING FORWARD IN WISCONSIN - THROUGH EDUCATION, LEGISLATION AND INVOLVEMENT. THAT MEANS DIRECTORS, STAFF AND MEMBERS DO LOBBY FOR TOPICS AND LEGISLATION THAT WILL IMPROVE BICYCLING IN WISCONSIN.

    Expenses $22,549

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kirsten Finn

    EXECUTIVE DIRECTOR

    Total calculated
    $99,445
    From this org
    $99,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amelia Kegel

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Steve Arnold

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Jablonowski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jason Brozek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Kenneth Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Currie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Drilias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ted Galloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Margot Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Kriete

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randi Pueschner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Putzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pablo Toral

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elisa Stachowiak

    DIRECTOR - ROTATED OFF IN 2023

    Total calculated
    $0
    Hours/week
    2

  • Traci Elliott

    DIRECTOR - ROTATED OFF IN 2023

    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
2023
Filed
23 April 2024
IRS schema version
2023v5.1
Source object
202422739349300202

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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