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Nonprofiteer
← BICYCLE COALITION OF MAINE

Form 990 for tax year 2024

Filed by BICYCLE COALITION OF MAINE.

Totals

Total revenue
$680,511
Total expenses
$638,041
Contributions and grants received
$661,259
Grants paid
$600
Program service revenue
$6,974
Investment income
$138
Other revenue
$12,140
Total assets, end of year
$229,154
Total liabilities, end of year
$64,000
Net assets or fund balances, end of year
$165,154
Program services expenses (Part IX)
$294,034
Management and general expenses
$186,826
Fundraising expenses
$157,181
Program service expenses (Part III)
$294,034

Program services were 46.1% 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.

  • 1b · Membership dues

    $305,168

  • 1e · Government grants (contributions)

    $268,325

  • 1f · All other contributions, gifts and grants

    $87,766

  • 1g · Noncash contributions included above

    $14,605

  • 2a · Program service revenue: SERVICE FEES

    total $6,810 · related or exempt $6,810

  • 2b · Program service revenue: BIKE RIDE REGISTRATIONS

    total $164 · related or exempt $164

  • 3 · Investment income

    total $280 · excluded $280

  • 6a · Gross rents

    real property $28,186

  • 6b · Less rental expenses

    real property $28,186

  • 7a · Gross sales of assets other than inventory

    securities $1,061

  • 7b · Less cost or other basis and sales expenses

    securities $1,203

  • 7c · Gain or loss

    securities -$142

  • 7d · Net gain or loss

    total -$142 · excluded -$142

  • 8a · Fundraising events: gross income

    $33,034

  • 8b · Fundraising events: direct expenses

    $21,000

  • 8c · Net income from fundraising events

    total $12,034 · excluded $12,034

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $106 · excluded $106

  • 11e · Other revenue, total

    $106

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $600 · program services $600

  • 5 · Compensation of officers, directors and key employees

    total $94,494 · program services $25,513 · management and general $46,302 · fundraising $22,679

  • 7 · Other salaries and wages

    total $331,585 · program services $152,216 · management and general $74,016 · fundraising $105,353

  • 9 · Other employee benefits

    total $1,360 · management and general $1,360

  • 10 · Payroll taxes

    total $32,887 · program services $13,879 · management and general $9,011 · fundraising $9,997

  • 11c · Fees: accounting

    total $13,047 · program services $8,786 · management and general $4,261

  • 11g · Fees: other

    total $26,495 · program services $24,630 · management and general $1,456 · fundraising $409

  • 12 · Advertising and promotion

    total $353 · program services $308 · management and general $45

  • 13 · Office expenses

    total $20,789 · program services $6,824 · management and general $9,357 · fundraising $4,608

  • 14 · Information technology

    total $22,871 · program services $1,570 · management and general $7,346 · fundraising $13,955

  • 16 · Occupancy

    total $34,291 · program services $17,280 · management and general $17,011

  • 17 · Travel

    total $10,785 · program services $8,532 · management and general $2,073 · fundraising $180

  • 19 · Conferences, conventions and meetings

    total $895 · program services $365 · management and general $530

  • 22 · Depreciation, depletion and amortization

    total $2,429 · management and general $2,429

  • 23 · Insurance

    total $11,777 · program services $6,872 · management and general $4,905

  • 24a · Other expenses: FOOD

    total $14,816 · program services $13,422 · management and general $1,394

  • 24b · Other expenses: SUPPLIES

    total $9,935 · program services $9,304 · management and general $631

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,099 · program services $1,474 · management and general $2,625

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

    total $2,399 · program services $460 · management and general $1,939

  • 24e · All other expenses

    total $2,134 · program services $1,999 · management and general $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,052 · end of year $145,616

  • 2 · Savings and temporary cash investments

    beginning of year $18,996

  • 3 · Pledges and grants receivable

    beginning of year $56,740 · end of year $44,418

  • 8 · Inventories for sale or use

    beginning of year $19,063 · end of year $17,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,465 · end of year $2,879

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

    $29,749

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

    $23,383

  • 10c · Land, buildings and equipment, net

    beginning of year $8,795 · end of year $6,366

  • 11 · Investments: publicly traded securities

    beginning of year $6,906 · end of year $8,239

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,233 · end of year $64,000

  • 27 · Net assets without donor restrictions

    beginning of year $84,510 · end of year $156,180

  • 28 · Net assets with donor restrictions

    beginning of year $38,174 · end of year $8,974

Mission and programs · 2024

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 $294,034 · Grants $600 · Revenue $6,974

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jean Sideris

    EXECUTIVE DI

    Total calculated
    $82,376
    From this org
    $77,455
    From related orgs
    $0
    Other
    $4,921
    Hours/week
    40
  • Mike Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    6
  • Byron Bartlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Margaret Bean

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    6
  • Dan Emery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Abe Furth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Eric Gottlieb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Nathan Hagelin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Henry Heyburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Eileen Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    6
  • Jason Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Norman Patry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Kierie Piccininni

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6
  • Michael Rifkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6
  • Andrew Zarro

    EXECUTIVE DI

    Total calculated
    $0

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
2024
Filed
23 June 2026
IRS schema version
2024v5.0
Source object
202631809349300438

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