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Nonprofiteer
← BICYCLE COALITION OF MAINE

Form 990 for tax year 2023

Filed by BICYCLE COALITION OF MAINE.

What the amendment changed

Compared with the return it replaced , filed 7 October 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
$738,262 changed to $519,116
Total expenses
$895,583 changed to $567,261
Contributions and grants received
$582,441 changed to $475,976
Program service revenue
$142,233 changed to $37,321
Investment income
$9,119 changed to $1,056
Other revenue
$4,469 changed to $4,763
Total assets, end of year
$201,505 changed to $172,917
Total liabilities, end of year
$31,123 changed to $50,233
Net assets or fund balances, end of year
$170,382 changed to $122,684
Program services expenses
$483,092 changed to $250,507
Management and general expenses
$298,778 changed to $230,494
Fundraising expenses
$113,713 changed to $86,260
Program service expenses (Part III)
$483,092 changed to $250,507

Listed only on the earlier return

  • Katy Bizier

Listed only on the later return

  • Byron Bartlett
  • Dan Emery
  • Eric Gottlieb
  • Norman Patry

Listed under a different title

  • Jean Sideris: Executive Director then EXECUTIVE DI
  • Margaret Bean: Vice President then VICE PRESIDE

Totals

Total revenue
$519,116
Total expenses
$567,261
Contributions and grants received
$475,976
Grants paid
$0
Program service revenue
$37,321
Investment income
$1,056
Other revenue
$4,763
Total assets, end of year
$172,917
Total liabilities, end of year
$50,233
Net assets or fund balances, end of year
$122,684
Program services expenses (Part IX)
$250,507
Management and general expenses
$230,494
Fundraising expenses
$86,260
Program service expenses (Part III)
$250,507

Program services were 44.2% 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

    $175,061

  • 1e · Government grants (contributions)

    $245,875

  • 1f · All other contributions, gifts and grants

    $55,040

  • 1g · Noncash contributions included above

    $4,229

  • 2a · Program service revenue: BIKE RIDE REGISTRATIONS

    total $37,321 · related or exempt $37,321

  • 3 · Investment income

    total $1,056 · excluded $1,056

  • 6a · Gross rents

    real property $18,100

  • 6b · Less rental expenses

    real property $18,100

  • 10a · Gross sales of inventory

    $6,155

  • 10b · Cost of goods sold

    $1,392

  • 10c · Net income from sales of inventory

    total $4,763 · excluded $4,763

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,349 · program services $31,793 · management and general $26,913 · fundraising $12,643

  • 7 · Other salaries and wages

    total $303,243 · program services $141,725 · management and general $121,381 · fundraising $40,137

  • 9 · Other employee benefits

    total $7,650 · management and general $7,650

  • 10 · Payroll taxes

    total $29,896 · program services $13,986 · management and general $11,656 · fundraising $4,254

  • 11c · Fees: accounting

    total $9,125 · management and general $9,125

  • 11g · Fees: other

    total $5,256 · program services $3,485 · management and general $1,771

  • 12 · Advertising and promotion

    total $1,676 · program services $285 · management and general $1,391

  • 13 · Office expenses

    total $34,196 · program services $20,132 · management and general $4,757 · fundraising $9,307

  • 14 · Information technology

    total $23,854 · program services $587 · management and general $7,719 · fundraising $15,548

  • 16 · Occupancy

    total $25,816 · program services $2,650 · management and general $23,166

  • 17 · Travel

    total $12,312 · program services $11,967 · management and general $76 · fundraising $269

  • 19 · Conferences, conventions and meetings

    total $30 · program services $30

  • 22 · Depreciation, depletion and amortization

    total $3,196 · management and general $3,196

  • 23 · Insurance

    total $10,476 · program services $4,734 · management and general $5,742

  • 24a · Other expenses: SUPPLIES

    total $16,318 · program services $15,360 · management and general $825 · fundraising $133

  • 24b · Other expenses: FOOD

    total $7,317 · program services $2,445 · management and general $903 · fundraising $3,969

  • 24c · Other expenses: FEES, LICENSES AND TAXES

    total $2,563 · program services $188 · management and general $2,375

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,275 · management and general $1,275

  • 24e · All other expenses

    total $1,713 · program services $1,140 · management and general $573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,072 · end of year $56,052

  • 2 · Savings and temporary cash investments

    end of year $18,996

  • 3 · Pledges and grants receivable

    end of year $56,740

  • 4 · Accounts receivable

    beginning of year $37,239

  • 8 · Inventories for sale or use

    beginning of year $17,624 · end of year $19,063

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,465 · end of year $2,465

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

    $47,282

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

    $38,487

  • 10c · Land, buildings and equipment, net

    beginning of year $11,759 · end of year $8,795

  • 11 · Investments: publicly traded securities

    beginning of year $81,446 · end of year $6,906

  • 15 · Other assets

    beginning of year $3,900 · end of year $3,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,123 · end of year $50,233

  • 27 · Net assets without donor restrictions

    beginning of year $126,260 · end of year $84,510

  • 28 · Net assets with donor restrictions

    beginning of year $44,122 · end of year $38,174

Mission and programs · 2023

Mission

TO MAKE MAINE BETTER FOR BICYCLING AND WALKING THROUGH PROMOTION, EDUCATION, LEGISLATION, ADVOCACY AND ENCOURAGEMENT.

  • MAINTAIN A COALITION OF PEOPLE IN MAINE AND BEYOND, WHO AS MEMBERS, RECEIVE PRINT AND ON-LINE INFORMATION ABOUT ALL ASPECTS OF BICYCLING AND WALKING IN MAINE, INCLUDING OUR PROGRAMMING AND EVENTS, RELEVANT LEGISLATION AND POLICY, INFRASTRUCTURE OPTIONS AND ISSUES, AND OTHER BICYCLING NEWS. THE GOALS OF THE ORGANIZATION ARE ACCOMPLISHED BY WORKING ON: INFRASTRUCTURE - INCREASE SAFE, ACCESSIBLE, AND INVITING BICYCLE AND PEDESTRIAN INFRASTRUCTURE THROUGHOUT MAINE. THE BICYCLE COALITION OF MAINE IS COMMITTED TO CREATING THE BEST POSSIBLE ENVIRONMENT TO SUPPORT WALKING AND BICYCLING. ADVOCACY - PROVIDE LEADERSHIP AT THE LOCAL, STATE, AND NATIONAL LEVEL TO INSPIRE ACTIVISM FOR EFFECTIVE POLICIES, PROGRAMS, AND PROJECTS THAT HAVE A POSITIVE IMPACT ON BICYCLING AND WALKING IN MAINE. EDUCATION - ENSURE THE MAINE BICYCLISTS, PEDESTRIANS, PEOPLE USING MOBILITY AIDS, AND MOTORISTS HAVE THE KNOWLEDGE AND SKILLS TO SAFELY SHARE THE ROAD. THE BICYCLE COALITION OF MAINE'S EDUCATION PROGRAM FIELDS A TEAM OF PROFESSIONAL EDUCATORS TO COORDINATE STATEWIDE SAFETY, EDUCATION, AND ENCOURAGEMENT PROGRAMS. THIS TEAM PROVIDES A LOCAL PRESENCE IN EVERY COUNTY OF THE STATE, EDUCATION PROGRAMMING TO THOUSAND OF CHILDREN AND ADULTS ANNUALLY, AND BASIC TECHNICAL ASSISTANCE ON INFRASTRUCTURE PROJECTS AND WALK/BIKE-TO- SCHOOL INITIATIVES. ENCOURAGEMENT - ENCOURAGE NEW BICYCLISTS AND SEASONED ENTHUSIASTS THROUGH OUR BIKEMAINE RIDES AND OTHER EVENTS. GROWING THE NUMBER OF MAINERS ON BICYCLES LIES AT THE HEART OF THE BICYCLE COALITION OF MAINE'S MISSION. ACHIEVING THAT GOAL RESTS, IN NO SMALL PART, ON EFFECTIVELY COMMUNICATING THE JOY OF CYCLING TO THOSE WHO ARE NEW TO THE ACTIVITY, HELPING THOSE WHO'VE PUT IT ASIDE REDISCOVER WHAT IT IS THEY USED TO ENJOY, AND ENGAGING RIDERS WHO HAVEN'T YET BECOME MEMBERS. THE COALITION'S ENCOURAGEMENT ACTIVITIES REACH CYCLISTS OF EVERY AGE AND ABILITY, HELPING THEM TO MAKE CYCLING A PART OF THEIR DAILY LIVES. LEADERSHIP - ADVANCE THE COALITION'S ROLE AND GROWTH AS THE LEADING ORGANIZATION MAKING MAINE BETTER FOR BICYCLING AND WALKING. THE BICYCLE COALITION OF MAINE IS MAKING MAINE A BETTER PLACE FOR BIKING AND WALKING WITH A CLEAR, STRATEGIC DIRECTION, A STRONG BOARD OF DIRECTORS, CAPABLE AND SUPPORTED STAFF, ENGAGED MEMBERS, AND ORGANIZATIONAL STRUCTURES IN PLACE TO ENSURE FISCAL, GOVERNANCE AND BICYCLE COALITION OF MAINE OPERATIONAL EFFICIENCY, AND SUSTAINABILITY. STRONG LEADERSHIP IS THE FOUNDATION FROM WHICH ALL OUR WORK AND SUCCESS DEVELOPS.

    Expenses $250,507 · Revenue $37,321

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

Listed in Part VII

  • Jean Sideris

    EXECUTIVE DI

    Total calculated
    $94,123
    From this org
    $89,202
    From related orgs
    $0
    Other
    $4,921
    Hours/week
    40
  • Mike Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Byron Bartlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Margaret Bean

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Aaron Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Emery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Abe Furth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Gottlieb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nathan Hagelin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Henry Heyburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eileen Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jason Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Norman Patry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kierie Piccininni

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Michael Rifkin

    DIRECTOR

    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
2023
Filed
1 July 2025
IRS schema version
2023v6.0
Source object
202511829349300821

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