Form 990 for tax year 2024
Filed by URBAN BIKE PROJECT OF WILMINGTONINC.
Totals
- Total revenue
- $177,625
- Total expenses
- $221,579
- Contributions and grants received
- $125,509
- Grants paid
- $0
- Program service revenue
- $52,116
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $548,236
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $548,236
- Program services expenses (Part IX)
- $177,168
- Management and general expenses
- $31,541
- Fundraising expenses
- $12,870
- Program service expenses (Part III)
- $177,168
Program services were 80.0% 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.
-
1c · Fundraising events
$7,873
-
1e · Government grants (contributions)
$42,156
-
1f · All other contributions, gifts and grants
$75,480
-
2a · Program service revenue: OPEN SHOP SALES
total $52,116 · related or exempt $52,116
-
8a · Fundraising events: contributions included on line 1c
$7,873
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,333 · program services $37,333 · management and general $10,667 · fundraising $5,333
-
7 · Other salaries and wages
total $64,411 · program services $45,088 · management and general $12,882 · fundraising $6,441
-
10 · Payroll taxes
total $9,080 · program services $6,356 · management and general $1,816 · fundraising $908
-
11g · Fees: other
total $22,503 · program services $22,503
-
13 · Office expenses
total $10,307 · program services $8,246 · management and general $2,061
-
17 · Travel
total $330 · program services $264 · management and general $66
-
22 · Depreciation, depletion and amortization
total $19,600 · program services $19,600
-
23 · Insurance
total $2,949 · program services $2,359 · management and general $590
-
24a · Other expenses: EQUIPMENT
total $4,599 · program services $3,679 · management and general $920
-
24b · Other expenses: FACILITIES
total $10,812 · program services $8,650 · management and general $2,162
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $1,883 · program services $1,318 · management and general $377 · fundraising $188
-
24d · Other expenses: PROGRAM EXPENSES
total $21,772 · program services $21,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,411 · end of year $69,056
-
10a · Land, buildings and equipment: cost or other basis
$569,919
-
10b · Land, buildings and equipment: accumulated depreciation
$90,739
-
10c · Land, buildings and equipment, net
beginning of year $498,780 · end of year $479,180
-
27 · Net assets without donor restrictions
beginning of year $586,301 · end of year $503,841
-
28 · Net assets with donor restrictions
beginning of year $5,890 · end of year $44,395
Mission and programs · 2024
Mission
SUPPORTS WILMINGTON COMMUNITIES BY PROVIDING ACCESS TO BICYCLING AS A HEALTHY, AFFORDABLE AND PRACTICAL MEANS OF TRANSPORTAION AND RECREATION
-
OPEN SHOP: ADULT PROGRAMING PROVIDES RESIDENTS ACCESS TO TRANSPORTATION SELF-SUFFICIENCY THROUGH MECHANICAL EDUCATION AND AFFORADABLE BICYCLES. YOUTH PROGRAM: YOUTH AGES 8-17 CAN REPAIR THEIR BICYCLES, VOLUNTEER IN EXCHANGE FOR SHOP CREDITS, TAKE A SERIES OF MECHANICS CLASSES TO EARN A FREE BICYCLE, AND PARTICIPATE IN WEEKEND BICYCLE RIDES. Open Streets Wilmington events close high-traffic streets to motor vehicle traffic for an afternoon, transforming them into safe spaces for residents to get outside, exercise, connect, and play while raising public awareness of unsafe streets in need of permanent safety improvements.
Expenses $177,168
As filed on the 2024 return.
Listed in Part VII
-
Laura WilburnLAURA WILBURN
EXECUTIVE DIRECTOR
- Total calculated
- $53,333
- From this org
- $53,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Eileen KaufmanEILEEN KAUFMAN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LoveSUSAN LOVE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jen AdkinsJEN ADKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Earl JeterEARL JETER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Larry CarsonLARRY CARSON
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry DuphilyJERRY DUPHILY
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan JusticeJONATHAN JUSTICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MillerLYNN MILLER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn RobertsDAWN ROBERTS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Doug TynanDOUG TYNAN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Robin GarrettROBIN GARRETT
OFFICER
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349301133
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