FRIENDS OF THE FORT COLLINS BICYCLE PROGRAM INC

Address
PO BOX 1632
FORT COLLINS, CO 80522
Contact
Website: http://www.bikefortcollins.org
Phone: +1 (970) 218-2639
Nonprofit
NTEE: N116 - Recreation and sports
EIN: 20-3797097

Mission

TO IMPROVE CONDITIONS FOR BICYCLISTS AT THE STATE AND LOCAL LEVEL AND PROMOTE BICYCLING AS ENVIRONMENTALLY FRIENDLY, HEALTHY AND ENJOYABLE.
 20162015201420132012
Basic features of the organization
Doing business as nameBIKE FORT COLLINS
Subsection code03
PF filing required0    
Metropolitan statistical area2670
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $14,475.00$14,385.00  
Sum of reportable (W2/1099) compensation$29,945.00$14,475.00$14,385.00  
Number of employees282518  
Number of volunteers8575380  
Personnel
Areneson, Rick
TitleDIRECTORDIRECTOR   
Name of key/compensated personRICK ARENESONRICK ARENESON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org8.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cochran, Carol
TitleSECRETARYDIRECTOR   
Name of key/compensated personCAROL COCHRANCAROL COCHRAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Coogan, Dan
TitleTREASURERDIRECTOR   
Name of key/compensated personDAN COOGANDAN COOGAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org10.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Crammer, Sylvia
Title   DirectorDirector
Name of key/compensated person   SYLVIA CRAMMERSYLVIA CRAMMER
Reportable compensation from org   $0.00$0.00
Cranmer, Sylvia
Title  DIRECTOR  
Name of key/compensated person  SYLVIA CRANMER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  3.00  
Reportable compensation from org  $120.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Dickerson, Dot
Title VICE-PRESIDEPRESIDENTPresidentPresident
Name of key/compensated person DOT DICKERSONDOT DICKERSONDOT DICKERSONDOT DICKERSON
Position of compensated person
Average hours per week working for org 20.0030.00  
Reportable compensation from org $13,914.00$14,265.00$6,547.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Henderson, Bruce
TitlePRESIDENTPRESIDENTDIRECTORDirectorDirector
Name of key/compensated personBRUCE HENDERSONBRUCE HENDERSONBRUCE HENDERSONBRUCE HENDERSONBRUCE HENDERSON
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org35.0040.008.00  
Reportable compensation from org$45.00$405.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Homan, John
Title DIRECTORVICE PRESIDEVice PresidentVice President
Name of key/compensated person JOHN HOMANJOHN HOMANJOHN HOMANJOHN HOMAN
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.005.00  
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Horracks, Jennifer
Title DIRECTOR   
Name of key/compensated person JENNIFER HORRACKS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Johnson, Chris
TitleEXECUTIVE DI    
Name of key/compensated personCHRIS JOHNSON    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$29,900.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McDonald, Jeanne
TitleDIRECTORDIRECTOR   
Name of key/compensated personJEANNE MCDONALDJEANNE MCDONALD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McLaughlin, Gordon
TitleDIRECTORDIRECTOR   
Name of key/compensated personGORDON MCLAUGHLINGORDON MCLAUGHLIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Morrell, Jeff
Title  TREASURERTreasurerTreasurer
Name of key/compensated person  JEFF MORRELLJEFF MORRELLJEFF MORRELL
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  25.00  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Poppen, Wendy
TitleVICE-PRESIDEVICE-PRESIDEDIRECTORDirectorDirector
Name of key/compensated personWENDY POPPENWENDY POPPENWENDY POPPENWENDY POPPENWENDY POPPEN
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org2.005.003.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Poto, Kelly
Title DIRECTOR   
Name of key/compensated person KELLY POTO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
Reportable compensation from org $156.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Schwende, Frank
Title SECRETARYSECRETARYSecretarySecretary
Name of key/compensated person FRANK SCHWENDEFRANK SCHWENDEFRANK SCHWENDEFRANK SCHWENDE
Position of compensated person
Average hours per week working for org 2.003.00  
Reportable compensation from org $0.00$0.00$3,500.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Tuttle, Amelia
Title TREASURERDIRECTOR/TREDirectorDirector
Name of key/compensated person AMELIA TUTTLEAMELIA TUTTLEAMELIA TUTTLEAMELIA TUTTLE
Position of compensated person
Average hours per week working for org 20.0018.00  
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO IMPROVE CONDITIONS FOR BICYCLISTS AT THE STATE AND LOCAL LEVEL AND PROMOTE BICYCLING AS ENVIRONMENTALLY FRIENDLY, HEALTHY AND ENJOYABLE.TO IMPROVE CONDITIONS FOR BICYCLISTS AT THE STATE AND LOCAL LEVEL AND PROMOTE BICYCLING AS ENVIRONMENTALLY FRIENDLY, HEALTHY AND ENJOYABLE.TO IMPROVE CONDITIONS FOR BICYCLISTS AT THE STATE AND LOCAL LEVEL AND PROMOTE BICYCLING AS ENVIRONMENTALLY FRIENDLY, HEALTHY AND ENJOYABLE.  
Primary exempt purpose   TO FOSTER A BICYCLE-FRIENDLY CULTURE IN FORT COLLINS, COLORADO AND THE SURROUNDING AREAS. THE ORGANIZATION OPERATES A BICYCLE LENDING LIBRARY, SUPPORTS K-12 SAFE ROUTES TO SCHOOL PROGRAM, PARTNERS WITH THE FORT COLLINS BIKE CO-OP TO RECYCLE USED BICYCLES, AND SUPPORTS A MUSEUM FOR RESTORED ANTIQUE BICYCLES IN FORT COLLINS, COLORADO. THE ORGANIZATION ALSO WORKS WITH THE CITY OF FORT COLLINS TO UPDATE THE BICYCLE PLAN AND PROGRAM FOR THE CITY.TO FOSTER A BICYCLE-FRIENDLY CULTURE IN FORT COLLINS, COLORADO AND THE SURROUNDING AREAS. THE ORGANIZATION OPERATES A BICYCLE LENDING LIBRARY, SUPPORTS K-12 SAFE ROUTES TO SCHOOL PROGRAM, PARTNERS WITH THE FORT COLLINS BIKE CO-OP TO RECYCLE USED BICYCLES, AND SUPPORTS A MUSEUM FOR RESTORED ANTIQUE BICYCLES IN FORT COLLINS, COLORADO. THE ORGANIZATION ALSO WORKS WITH THE CITY OF FORT COLLINS TO UPDATE THE BICYCLE PLAN AND PROGRAM FOR THE CITY.
Program service expenses, total$142,227.00$170,166.00$158,995.00$171,823.00$118,753.00
Programs, including revenue & expenses
GENERAL PUBLIC OUTREACH AND EDUCATIONAL ACTIVITIES INCLUDING PUBLIC FORUMS AND SPECIAL EVENTS, SUCH AS SAFE ROUTES TO SCHOOL PROGRAM AND TOUR DE FAT BICYCLE PARADE.
Program expenses$95,281.00$63,462.00$100,501.00  
Program revenue$68,914.00$58,984.00$39,443.00  
Program descriptionGENERAL PUBLIC OUTREACH AND EDUCATIONAL ACTIVITIES INCLUDING PUBLIC FORUMS AND SPECIAL EVENTS, SUCH AS SAFE ROUTES TO SCHOOL PROGRAM AND TOUR DE FAT BICYCLE PARADE.GENERAL PUBLIC OUTREACH AND EDUCATIONAL ACTIVITIES INCLUDING PUBLIC FORUMS AND SPECIAL EVENTS, SUCH AS SAFE ROUTES TO SCHOOL PROGRAM AND TOUR DE FAT BICYCLE PARADE.GENERAL PUBLIC OUTREACH AND EDUCATIONAL ACTIVITIES INCLUDING PUBLIC FORUMS AND SPECIAL EVENTS, SUCH AS SAFE ROUTES TO SCHOOL PROGRAM AND TOUR DE FAT BICYCLE PARADE.  
TO HOUSE, ADMINISTER AND MAINTAIN THE FORT COLLINS BICYCLE LIBRARY FLEET OF BICYCLES.
Program expenses$46,946.00$106,704.00$58,494.00  
Program revenue$79,492.00$154,543.00$143,825.00  
Program descriptionTO HOUSE, ADMINISTER AND MAINTAIN THE FORT COLLINS BICYCLE LIBRARY FLEET OF BICYCLES.TO HOUSE, ADMINISTER AND MAINTAIN THE FORT COLLINS BICYCLE LIBRARY FLEET OF BICYCLES.TO HOUSE, ADMINISTER AND MAINTAIN THE FORT COLLINS BICYCLE LIBRARY FLEET OF BICYCLES.  
Financial data
Revenue
Total revenue$194,800.00$255,144.00$250,376.00$172,296.00$114,116.00
Revenue from contributions (total)$14,156.00$6,038.00$38,556.00$22,020.00$8,545.00
Revenue from noncash contributions$75.00 $8,025.00  
Investment income, current yr$82.00$66.00$39.00$34.00$66.00
Total revenue from grants, etc., current yr$14,156.00$6,038.00$38,556.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$32,156.00$35,513.00$28,344.00  
Program service revenue (total)$148,406.00$213,527.00$183,437.00$132,315.00$84,542.00
Gross receipts$203,458.00$260,044.00$252,961.00  
Sources of contributions
Contributions revenue from membership dues$2,255.00$1,644.00   
Revenue from all other contributions$11,901.00$4,394.00$38,556.00  
Other types of revenue
Income from dividends, interest, and similar investments$82.00$66.00$39.00  
Net rental income $0.00$0.00  
Net income from fundraising events$32,156.00$35,513.00$28,344.00  
Expense categories (totals)
Total functional expenses: sum of all$213,339.00$239,533.00$183,851.00  
Total functional expenses: program service $142,227.00$170,166.00$158,995.00  
Total functional expenses: management and general$62,307.00$63,640.00$23,127.00  
Total functional expenses: fundraising$8,805.00$5,727.00$1,729.00  
Fees for services
Lobbying fees (total)$3,299.00    
Legal fees (total) $200.00   
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total) $5,000.00   
Assets and liabilities
Total assets$209,599.00$159,207.00$140,602.00$71,981.00$70,307.00
Total assets, beginning of year$159,207.00$140,602.00$71,981.00$70,307.00$65,633.00
Total liabilities$73,082.00$4,151.00$2,096.00$0.00$0.00
Total liabilities, beginning of year$4,151.00$2,096.00  $163.00
Unrestricted net assets, end of yr$131,844.00$155,056.00$138,506.00  
Temporarily restricted net assets$4,673.00    
Net assets$136,517.00$155,056.00$138,506.00$71,981.00$70,307.00
Net assets, beginning of year$155,056.00$138,506.00$71,981.00  
Other liabilities$2,994.00$4,151.00$2,096.00  
Other assets$1,300.00 $15,300.00  
Cash: non-interest bearing$202,173.00$150,960.00$115,321.00  
Cash: non-interest bearing, beginning of year$150,960.00$115,321.00$71,583.00  
Inventories for sale or use$1,298.00$1,289.00   
Other financial variables
Revenue less expenses-$18,539.00$15,611.00$66,525.00  
Advertising (total)$3,216.00$10,195.00$11,775.00  
Deferred revenue$70,088.00    
Total net assets or fund balances$136,517.00$155,056.00$138,506.00  
Depreciation, depletion, amortization$2,129.00$3,025.00$3,509.00  
Governance and accountability
Number of voting members796  
Number of independent voting members796  
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
LobbiedTrue    
Grants to domestic org/gov't >$5k True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ990EZ
Date e-filing submitted2017-09-282016-10-042016-01-082014-12-292013-12-31
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201711359349304996201641379349310479201522879349300712201423219349205277201303199349204140
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