2024-01-25T19:38:30-05:00 2023-12-31 823871789 MARK D MYERS CPA 5210 FERNBROOK DRIVE CENTREVILLE VA 20120 990EZ 2023-01-01 521086755 POTOMAC PEDALERS TOURING CLUB INC POTO 21030-G FREDERICK ROAD STE 333 GERMANTOWN MD 20876 RUDI RIET PRESIDENT 2406703142 2024-01-22 true RUDI RIET true MARK D MYERS P00056714 7034390407 2024-01-25 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.POTOMACPEDALERS.ORG X X 60423 X 14277 37024 8604 518 60423 2885 3713 25 32680 39303 21120 244893 34058 300071 X 276570 329821 0 0 970 0 277540 329821 32647 29750 244893 300071 TO CONDUCT AND SUPPORT BICYCLE RIDES AND BICYCLE RIDES AND EVENTS PROVIDE HUNDREDS OF RIDES PER YEAR TO THOUSANDS OF PEOPLE. 13459 MONTHLY NEWSLETTER (PEDAL PATTER) AND EMAILS INFORM THE PUBLIC ABOUT BICYCLE EVENTS, CARE AND SAFETY. 13459 RUDI RIET PRESIDENT 8.00 0 0 0 LEE GOLDBERG BOARD MEMBER 2.00 0 0 0 STEPHEN MINK VP OF OPERATIONS 2.00 0 0 0 JONATHAN FELBINGER TREASURER 5.00 0 0 0 JIM M MABRY BOARD MEMBER 2.00 0 0 0 LAURA FALENDER RECORDING SECRETARY 2.00 0 0 0 SILPI CHALASANI BOARD MEMBER 2.00 0 0 0 DANIELLE CRISTINO BOARD MEMBER 2.00 0 0 0 false false false false false false false false DEBORAH TURTON 2103-G FREDERICK ROAD STE 333 GERMANTOWN MD 20876 2406703142 false false false false false false false false false false false NONE NONE true X 55737 44608 70991 57907 51301 280544 102355 4820 7955 115130 158092 49428 70991 65862 51301 395674 395674 5616 4004 9930 7999 8604 36153 5616 4004 9930 7999 8604 36153 125 531 545 645 518 2364 163833 53963 81466 74506 60423 434191 0.91130 0.93770 0.08000 0.06000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTCREDIT CARD REWARD 518 Description of other expenses Part I line 16 DESCRIPTION AMOUNTWEBSITE 4,328WEEKEND EXPENSE 12,438ANNUAL VOLUNTEER DINNER 3,185CREDIT CARD AND BANK FEES 2,729INSURANCE 5,157SOFTWARE 936MARKETING 538DUES AND SUBSCRIPTIONS 880GROUP RIDES 1,021OTHER EXPENSES 1,130OTHER EVENT EXPENSES 338 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED INVESTMENT GAINS 34,058 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 970 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCTS AND CREDIT CARD PAYABLE 1,140 1,305DEFERRED REVENUE 31,507 28,445