STRATEGY STUDIO / PUBLIC DATA EXPLORER

BICYCLE COALITION OF MAINE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BICYCLE COALITION OF MAINE (EIN 01-0483786)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-20
IRS object ID
201102639349300200
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-20T05:24:11-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Macdonald Page & Co LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 Long Creek DrAddressLine1
CitySouth PortlandCity
StateMEState
ZIP Code04106ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010483786EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BICYCLE COALITION OF MAINEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBICYNameControl
Phone2076234511Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 5275AddressLine1
CityAUGUSTACity
StateMEState
ZIP Code04332ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJohn WrightName
TitlePresidentTitle
Date Signed2011-09-20DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePeter MontanoName
Phone2077745701Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts560191GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.bikemaine.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTo make Maine better for bicycling through promotion, education, legislation, and advocacy.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year49775ContributionsGrantsPriorYear
Contributions Grants Current Year158468ContributionsGrantsCurrentYear
Program Service Revenue Prior Year175629ProgramServiceRevenuePriorYear
Program Service Revenue CY203666ProgramServiceRevenueCY
Investment Income Prior Year1929InvestmentIncomePriorYear
Investment Income Current Year1014InvestmentIncomeCurrentYear
Other Revenue Prior Year82672OtherRevenuePriorYear
Other Revenue Current Year82972OtherRevenueCurrentYear
Total Revenue Prior Year310005TotalRevenuePriorYear
Total Revenue Current Year446120TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year148594SalariesEtcPriorYear
Salaries Etc Current Year211130SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year21651TotalFundrsngExpCurrentYear
Other Expense Prior Year169365OtherExpensePriorYear
Other Expenses Current Year212416OtherExpensesCurrentYear
Total Expenses Prior Year317959TotalExpensesPriorYear
Total Expenses Current Year423546TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7954RevenuesLessExpensesPriorYear
Revenues Less Expenses CY22574RevenuesLessExpensesCY
Total Assets BOY161944TotalAssetsBOY
Total Assets EOY185946TotalAssetsEOY
Total Liabilities BOY3048TotalLiabilitiesBOY
Total Liabilities EOY4476TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY158896NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY181470NetAssetsOrFundBalancesEOY
Mission DescriptionTo make Maine better for bicycling through promotion, education, legislation, and advocacy.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense200343Expense
Revenue88054Revenue
DescriptionMaintain a coalition of 5000 bicyclists in Maine who as members, receive newsletters and electronic information about all aspects of bicycling in Maine, including our programming, infrastructure projects, legislation, events and other bicycling news.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense116350Expense
Revenue176720Revenue
DescriptionAdminister education and safety programs so that all bicyclists are safer on Maine roads and bicycle laws are known to cyclists and motor vehicle drivers. Programs include school children, places of employment, towns and law enforcement.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense25627Expense
Revenue26946Revenue
DescriptionPromote and facilitate bicycling and walking to school, to work and to errands, throughout the state.Description
FieldValueIRS element (for citing)
Total Program Service Expense342320TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLisa BowenNamePerson
Telephone Number2076238165TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1341 Water StAddressLine1
CityAugustaCity
StateMEState
ZIP Code04330ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Richard Cleary
Director1.00X000
Phil Coffin
Director1.00X000
Nancy Stowell White
Secretary1.00X000X
Nancy Grant
Executive Direc40.006468200X
Mark Ishkanian
Vice President1.00X000X
Laurie McReel
Director1.00X000
Larry Rubinstein
Director1.00X000
Julie Osgood
Director1.00X000
John Wright
President1.00X000X
John Brooking
Director1.00X000
John Balicki
Former Pres.1.00X000
Jane Self
Director1.00X000
Fred Robie
Director1.00X000
Dean Read
Director1.00X000
David Auclair
Director1.00X000
Dana McEwan
Director1.00X000
Charley LaFlamme
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org64682TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns7178FederatedCampaigns
Membership Dues88054MembershipDues
Fundraising Events1221FundraisingEvents
All Other Contributions62015AllOtherContributions
Total Contributions158468TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Share the Road2694626946
SAFE Routes Encouragement106277106277
Explore Maine by Bike1212
Cumberland County25502550
BICYCLE SAFETY EDUCATION6788167881
FieldValueIRS element (for citing)
Total Program Service Revenue203666TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1014TotalRevenueColumn
Exclusion$1,014ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events178168GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1221CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses99493FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column78675TotalRevenueColumn
Exclusion$78,675ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory17982GrossSalesOfInventory
Cost Of Goods Sold14578CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3404TotalRevenueColumn
Related Or Exempt Function Income3404RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Other79$79
Maine Bike Rally814$814
FieldValueIRS element (for citing)
Total Other Revenue893TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column446120TotalRevenueColumn
Related Or Exempt Function Income207070RelatedOrExemptFunctionIncome
Exclusion$80,582ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total64682Total
Program Services46571ProgramServices
Management And General12290ManagementAndGeneral
Fundraising5821Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total127938Total
Program Services111224ProgramServices
Management And General9393ManagementAndGeneral
Fundraising7321Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18510Total
Program Services15178ProgramServices
Management And General1666ManagementAndGeneral
Fundraising1666Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8252Total
Program Services389ProgramServices
Management And General7863ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18701Total
Program Services6984ProgramServices
Management And General11717ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1390Total
Program Services510ProgramServices
Management And General880ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4977Total
Program Services647ProgramServices
Management And General4178ManagementAndGeneral
Fundraising152Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5600Total
Program Services4592ProgramServices
Management And General504ManagementAndGeneral
Fundraising504Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7632Total
Program Services6258ProgramServices
Management And General687ManagementAndGeneral
Fundraising687Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2897Total
Program Services2792ProgramServices
Management And General105ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2916Total
Program Services2776ProgramServices
Management And General140ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2004Total
Program Services932ProgramServices
Management And General1072ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4482Total
Program Services3131ProgramServices
Management And General1073ManagementAndGeneral
Fundraising278Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Printing and Publications24518208701653483
Postage and Shipping542239681454
contract exp-Share the Road2562725627
contract exp-Safe routes6545265452
contract exp-Bike Safety Educ1734617346

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15200Total
Program Services7073ProgramServices
Management And General7842ManagementAndGeneral
Fundraising285Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total423546Total
Program Services342320ProgramServices
Management And General59575ManagementAndGeneral
Fundraising21651Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY28366BOY
EOY41156EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY117146BOY
EOY132909EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY11107BOY
EOY9280EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY845BOY
EOY125EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24780LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22304LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4480BOY
EOY2476EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY161944BOY
EOY185946EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY3684EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY792BOY
EOY792EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2256BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3048BOY
EOY4476EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY158896BOY
EOY181470EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY158896BOY
EOY181470EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY161944BOY
EOY185946EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses22574ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years168846CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years185339CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138296CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year130062CurrentTaxYearMinus1Year
Current Tax Year158468CurrentTaxYear
Total781011Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years220034CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years185869CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years116778CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112443CurrentTaxYearMinus1Year
Current Tax Year221648CurrentTaxYear
Total856772Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85624CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152685CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years214251CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year193524CurrentTaxYearMinus1Year
Current Tax Year178168CurrentTaxYear
Total824252Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years474504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years523893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years469325CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year436029CurrentTaxYearMinus1Year
Current Tax Year558284CurrentTaxYear
Total2462035Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years206193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154590CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75165CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85342CurrentTaxYearMinus1Year
Current Tax Year184322CurrentTaxYear
Total705612Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years206193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154590CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75165CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85342CurrentTaxYearMinus1Year
Current Tax Year184322CurrentTaxYear
Total705612Total
FieldValueIRS element (for citing)
Public Support Total5091756423PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2984CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1929CurrentTaxYearMinus1Year
Current Tax Year1014CurrentTaxYear
Total15489Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2984CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1929CurrentTaxYearMinus1Year
Current Tax Year1014CurrentTaxYear
Total15489Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year186CurrentTaxYearMinus1Year
Current Tax Year79CurrentTaxYear
Total265Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years477488CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years529475CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years473305CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year438144CurrentTaxYearMinus1Year
Current Tax Year559377CurrentTaxYear
Total2477789Total
FieldValueIRS element (for citing)
Public Support Percentage5090.70890PublicSupportPercentage509
Prior Year Support Percentage0.72080PriorYearSupportPercentage
Investment Income Percentage0.00630InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00750PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$12,490DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB12490TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis24075OtherCostOrOtherBasis
Depreciation21730Depreciation
Book Value2345BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis705OtherCostOrOtherBasis
Depreciation574Depreciation
Book Value131BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2476TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8Identifier
Return ReferencePart XI, Line 8: Other Changes in Net Assets or Fund BalancesReturnReference
ExplanationClosed out all Maine Bike Rally accounts $ -0Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Bike SwapNameOfEvent1
Gross Receipts Event190869GrossReceiptsEvent1
Gross Revenue Event190869GrossRevenueEvent1
Other Direct Expenses Event174649OtherDirectExpensesEvent1
Name Of Event2LOBSTER RIDENameOfEvent2
Gross Receipts Event260856GrossReceiptsEvent2
Charitable Contributions Event21221CharitableContributionsEvent2
Gross Revenue Event259635GrossRevenueEvent2
Food And Beverage Event25230FoodAndBeverageEvent2
Other Direct Expenses Event211202OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events20820GrossReceiptsOtherEvents
Gross Revenue Other Events20820GrossRevenueOtherEvents
Other Direct Expenses Other Events6484OtherDirectExpensesOtherEvents
Gross Receipts Total172545GrossReceiptsTotal
Charitable Contributions Total1221CharitableContributionsTotal
Gross Revenue Total Events171324GrossRevenueTotalEvents
Food And Beverage Total Events5230FoodAndBeverageTotalEvents
Other Direct Expenses Total Events92335OtherDirectExpensesTotalEvents
Direct Expense Summary Events97565DirectExpenseSummaryEvents
Net Income Summary73759NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDisclosure of conflict should be made immediately and prior to any relevant action by the board, leadership boards or committees. Members and employees shall annually sign a certification acknowledging receipt of the conflict of interest policy.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessDraft version of the 990 is first reviewed by the Executive Director, Treasurer and bookkeeper. Final version is then shared with the board before filing.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembers - Members are allowed to vote only on matters submitted by the board of directors to the membership.