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Nonprofiteer
← BOISE BICYCLE PROJECT INC

Form 990 for tax year 2023

Filed by BOISE BICYCLE PROJECT INC.

This return was superseded by a later amendment.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 2023 , filed 8 November 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.

Listed under a different title

  • Benjamin Gibbons: VICE CHAIR then CHAIR
  • Katie Best: BOARD MEMBER then VICE CHAIR
  • Rob Fisher: FORMER BOARD MEMBER then BOARD MEMBER

Totals

Total revenue
$941,989
Total expenses
$1,065,613
Contributions and grants received
$609,627
Grants paid
$0
Program service revenue
$332,290
Investment income
$1,442
Other revenue
-$1,370
Total assets, end of year
$1,010,295
Total liabilities, end of year
$106,266
Net assets or fund balances, end of year
$904,029
Program services expenses (Part IX)
$918,638
Management and general expenses
$95,217
Fundraising expenses
$51,758
Program service expenses (Part III)
$918,638

Program services were 86.2% 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.

  • 1b · Membership dues

    $77,449

  • 1e · Government grants (contributions)

    $121,382

  • 1f · All other contributions, gifts and grants

    $410,796

  • 2a · Program service revenue: AFFORDABLE BICYCLES

    total $304,085 · related or exempt $304,085

  • 2b · Program service revenue: BICYCLE EDUCATION

    total $28,205 · related or exempt $28,205

  • 3 · Investment income

    total $1,442 · excluded $1,442

  • 8a · Fundraising events: gross income

    $40,096

  • 8b · Fundraising events: direct expenses

    $51,669

  • 8c · Net income from fundraising events

    total -$11,573 · excluded -$11,573

  • 10a · Gross sales of inventory

    $96,660

  • 10b · Cost of goods sold

    $86,457

  • 10c · Net income from sales of inventory

    total $10,203 · related or exempt $10,203

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,888 · program services $32,296 · management and general $32,296 · fundraising $32,296

  • 7 · Other salaries and wages

    total $639,030 · program services $633,759 · management and general $5,271

  • 9 · Other employee benefits

    total $50,665 · program services $46,105 · management and general $2,533 · fundraising $2,027

  • 10 · Payroll taxes

    total $82,939 · program services $75,474 · management and general $4,147 · fundraising $3,318

  • 11g · Fees: other

    total $32,147 · management and general $29,646 · fundraising $2,501

  • 13 · Office expenses

    total $25,444 · program services $11,308 · management and general $10,979 · fundraising $3,157

  • 16 · Occupancy

    total $29,567 · program services $25,699 · management and general $3,559 · fundraising $309

  • 20 · Interest

    total $1,015 · program services $94 · management and general $921

  • 22 · Depreciation, depletion and amortization

    total $20,299 · program services $18,269 · management and general $2,030

  • 23 · Insurance

    total $8,718 · program services $7,933 · management and general $436 · fundraising $349

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $22,509 · program services $21,339 · fundraising $1,170

  • 24b · Other expenses: SPECIAL EVENTS

    total $20,353 · program services $15,882 · fundraising $4,471

  • 24c · Other expenses: PROCESSING FEES

    total $15,693 · program services $15,619 · management and general $74

  • 24d · Other expenses: TRAINING

    total $13,174 · program services $6,990 · management and general $4,200 · fundraising $1,984

  • 24e · All other expenses

    total $7,172 · program services $7,871 · management and general -$875 · fundraising $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $645,414 · end of year $495,646

  • 4 · Accounts receivable

    end of year $24,360

  • 8 · Inventories for sale or use

    beginning of year $5,000 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,900 · end of year $8,028

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

    $630,502

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

    $153,241

  • 10c · Land, buildings and equipment, net

    beginning of year $495,580 · end of year $477,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,554 · end of year $45,603

  • 23 · Secured mortgages and notes payable

    beginning of year $49,687 · end of year $40,663

  • 25 · Other liabilities

    beginning of year $0 · end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,027,653 · end of year $904,029

Mission and programs · 2023

Mission

THE BOISE BICYCLE PROJECT PROMOTES THE PERSONAL, SOCIAL, AND ENVIRONMENTAL BENEFITS OF BICYCLING. THROUGH INCLUSIVE ACCESS TO REFURBISHED BICYCLES, REPAIR, AND EMPOWERING EDUCATIONAL EXPERIENCES, WE STRIVE TO BUILD A STRONGER BICYCLING COMMUNITY.

Activities or mission (Part I)

THROUGH EDUCATION AND ACCESS TO INEXPENSIVE BICYCLES, IT IS BUILDING A STRONGER BICYCLING COMMUNITY

  • THE BOISE BICYCLE PROJECT PROVIDES BOTH AFFORDABLE BICYCLES AND PARTS TO THE COMMUNITY AND FREE BICYCLES TO UNDERPRIVILEGED YOUTH AND ADULTS. DURING 2023, BBP DONATED 1,666 BICYCLES, SOLD 1,180 AFFORDABLE AND REFURBISHED BICYCLES, AND PROVIDED 350 BICYCLES TO ADULTS.

    Expenses $889,988 · Revenue $314,288

  • THE BOISE BICYCLE PROJECT EDUCATES THE COMMUNITY ON BICYCLE SAFETY AND MAINTENANCE. WE ALSO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR MEMBERS AND THE COMMUNITY TO LEARN ABOUT THEIR BICYCLE AND BICYCLE MAINTENANCE. DURING 2023, WE HAD 693 MEMBERS, 877 MEMBER CLASSES, 1,303 WALK-INS, 81 WORK-TRADE ARRANGEMENTS UTILIZING THE SHOP SPACE, 774 YOUTH MOBILE FIX-IT REPAIRS, AND 95 ADULT MOBILE FIX-IT REPAIRS.

    Expenses $28,650 · Revenue $28,205

As filed on the 2023 return.

Listed in Part VII

  • Jimmy Hallyburton

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $79,274
    From this org
    $79,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Devin McComas

    EXECUTIVE DIRECTOR

    Total calculated
    $74,760
    From this org
    $74,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Ottenhoff

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Gibbons

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Edward McEachern

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Laura Chiuppi

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Katie Best

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Camacho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rob Fisher

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Freeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Molly Garner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sean Keithly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Nguyen

    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
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202422779349301117

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