2022-09-15T08:36:50-05:00 2021-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2021-01-01 461701053 BIKE SHARE PITTSBURGH INC BIKE 4126210464 3328 PENN AVENUE PITTSBURGH PA 15201 DAVID WHITE EXECUTIVE DIRECTOR 4126210464 2022-09-15 1 DAVID WHITE 999009999 AMY C LEWIS P01360302 4124715500 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID WHITE 3328 PENN AVENUE PITTSBURGH PA 15201 3524509 0 X HTTPS://POGOH.COM/ABOUT-US X 2013 PA TO EXPAND ACCESS TO PUBLIC TRANSIT THROUGH EASY TO USE, AFFORDABLE, ACTIVE TRANSPORTATION OPPORTUNITIES. 13 13 24 18 0 0 327057 2610725 674552 905224 0 0 10152 8560 1011761 3524509 0 0 0 0 781018 860596 0 0 32522 638032 426147 1419050 1286743 -407289 2237766 892722 3068053 366399 303964 526323 2764089 TO EXPAND ACCESS TO PUBLIC TRANSIT THROUGH EASY TO USE, AFFORDABLE, ACTIVE TRANSPORTATION OPPORTUNITIES. 0 0 1032419 3243165 HAVE ESTABLISHED A BIKE SHARE PROGRAM IN THE CITY OF PITTSBURGH WITH 650 BIKES AND 100 STATIONS. 1032419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X X DAVID WHITE 4126210464 3328 PENN AVENUE PITTSBURGH PA 15201 X CRAIG CASTOR BOARD MEMBER 1.00 X 0 0 0 PAUL DIEGELMAN BOARD MEMBER 1.00 X 0 0 0 DOUG DONOHOE BOARD MEMBER 1.00 X 0 0 0 JEREMY WALDRUP BOARD MEMBER 1.00 X 0 0 0 MARIA GUALTIERI BOWERS SECRETARY 1.00 X X 0 0 0 KRISTIN SAUNDERS PRESIDENT 1.00 X X 0 0 0 MICHAEL GOLDSTEIN TREASURER 1.00 X X 0 0 0 LONNIE MATTISON VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH HAZLETT BOARD MEMBER 1.00 X 0 0 0 LAUREN CHANADET BOARD MEMBER 1.00 X 0 0 0 KARINA RICKS BOARD MEMBER 1.00 X 0 0 0 ANDRE YOUNG BOARD MEMBER 1.00 X 0 0 0 RICHARD HOLZWORTH BOARD MEMBER 1.00 X 0 0 0 DAVID WHITE EXECUTIVE DIRECTOR 40.00 X 103070 0 3427 103070 0 3427 1 0 0 0 0 257067 2353658 2610725 SPONSORSHIP INCOME 480000 563167 563167 RIDERSHIP REVENUE 480000 266558 266558 MONTHLY PASSES 480000 75268 75268 MERCHANDISE SALES 480000 231 231 905224 MISCELLANEOUS INCOME 900099 8560 8560 8560 3524509 913784 0 0 106497 63898 31949 10650 575421 485156 76103 14162 15493 11625 3039 829 110472 88919 17526 4027 52713 44323 6373 2017 520 520 17481 17481 95371 85458 9913 27756 27756 17666 9988 7610 68 5451 1500 3951 52379 22945 28665 769 3941 3941 8905 8865 40 102554 102554 17220 3851 13369 CREDIT CARD PROCESSING 33888 33747 141 VEHICLE EXPENESS 15121 15121 SHOP EQUIPMENT EXPENSE 8642 8642 BICYCLE PARTS 5141 5141 14111 8989 5122 1286743 1032419 221802 32522 371073 1325492 93750 550000 41143 36854 343 343 16976 45938 2694877 1603680 366307 1091197 3130 18229 892722 3068053 36766 74797 208333 229167 121300 366399 303964 X 432573 1268059 93750 1496030 526323 2764089 892722 3068053 2237766 0 X X 0 1 X 1 0 X 1960643 860849 743830 327057 2610725 6503104 145175 433746 260126 674552 905224 2418823 2105818 1294595 1003956 1001609 3515949 8921927 0 0 0 8921927 10152 8560 18712 2105818 1294595 1003956 1011761 3524509 8940639 0.99790 0.99820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2694877 1603680 1091197 1091197 3403209 0 3403209 121300 121300 3524509 1286743 0 1286743 0 1286743 PART XI, LINE 4B - OTHER ADJUSTMENTS: 2020 PAYCHECK PROTECTION PROGRAM LOAN PROCEEDS FORGIVEN IN 2021 121,300. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS AND ASKS BOARD MEMBERS IF THEY HAVE ANY NEW CONFLICTS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AFTER DISCUSSION, A VOTE IS TAKEN TO APPROVE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE KEPT IN THE OFFICE AND HELD AVAILABLE FOR ANY PUBLIC INSPECTION. FORM 990. PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.