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 BartlettBYRON BARTLETT
- Dan EmeryDAN EMERY
- Eric GottliebERIC GOTTLIEB
- Norman PatryNORMAN 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 SiderisJEAN SIDERIS
EXECUTIVE DI
- Total calculated
- $94,123
- From this org
- $89,202
- From related orgs
- $0
- Other
- $4,921
- Hours/week
- 40
-
Mike AllenMIKE ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Byron BartlettBYRON BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret BeanMARGARET BEAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BishopAARON BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan EmeryDAN EMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abe FurthABE FURTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GottliebERIC GOTTLIEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan HagelinNATHAN HAGELIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry HeyburnHENRY HEYBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen JohnsonEILEEN JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason NealJASON NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norman PatryNORMAN PATRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kierie PiccininniKIERIE PICCININNI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael RifkinMICHAEL 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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