2024-12-04T10:28:52-05:00 2024-06-30 043401838 COLLARD & SOWIZRAL PC 22 HOPKINS PLACE WESTFORD MA 01886 990 2023-07-01 201169399 CYCLE KIDS INC CYCL 6176610908 955 MASSACHUSETTS AVE SUITE 322 CAMBRIDGE MA 02139 JULIANNE IDLET PRESIDENT 6176610908 2024-11-21 true true NORMAND COLLARD P00463744 9783717448 2024-12-03 2023 2024-10-15 13:58:12Z JULIANNE IDLET 205 MOUNT AUBURN ST CAMBRIDGE MA 02138 704308 false X WWW.CYCLEKIDS.ORG X 2004 MA CYCLE KID'S MISSION IS TO GET CHILDREN ON BICYCLES AND ENGAGE THEM IN A PHYSICAL ACTIVITY THAT ADDRESSES THE HEALTH AND EMOTIONAL ISSUES FACING TODAY'S UNDER-ACTIVE, OFTEN OVERWEIGHT, CHILDREN. 11 10 2 50 0 1038306 609323 9999 13009 46760 75187 -20559 -5370 1074506 692149 0 0 427585 438671 0 104128 382345 298539 809930 737210 264576 -45061 1921233 2013934 161124 287586 1760109 1726348 CYCLE KID'S MISSION IS TO GET CHILDREN ON BICYCLES AND ENGAGE THEM IN A PHYSICAL ACTIVITY THAT ADDRESSES THE HEALTH AND EMOTIONAL ISSUES FACING TODAY'S UNDER-ACTIVE, OFTEN OVERWEIGHT, CHILDREN. false false 532819 13009 THE CYCLE KIDS PROGRAM, A HEALTHY LIFESTYLE, BICYCLE SKILS AND SAFETY BASED CURRICULUM, IS TAUGHT TO CHILDREN THROUGH PHYSICAL EDUCATION CLASSES FOR 4TH - 6TH GRADES. REVENUE OF 13,009 IS FROM ROYALTY PAYMENTS & CURRICULUM PURCHASES. 13,009 IS CLASSIFIED AS PROGRAM REVENUE ON FORM 990, PART I, LINE 11 AND REPORTED ON FORM 990, PART VIII, LINE 2A. 532819 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false true false false false false true false false false false false false false false true 8 0 2 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false MA NY X X X JULIANNE IDLET 6176610908 205 MOUNT AUBURN ST CAMBRIDGE MA 02138 JULIANNE IDLET PRESIDENT 50.00 X X 186879 0 147541 BARRY ADELMAN BOARD MEMBER 1.00 X 0 0 0 CAROLYN BAILEY BOARD MEMBER 1.00 X 0 0 0 LEONARDO BREA BOARD MEMBER 1.00 X 0 0 0 NATASHA CHOLERTON-BROWN BOARD MEMBER 1.00 X X 0 0 0 APRIL GALDA JOYCE BOARD CHAIR 1.00 X X 0 0 0 STUART KOMEN CLERK 1.00 X X 0 0 0 JOSH KONVISSER BOARD MEMBER 1.00 X 0 0 0 NICHOLAS VON MOLTKE TREASURER 1.00 X X 0 0 0 LAUREN SCOPAZ BOARD MEMBER 1.00 X 0 0 0 MARVIN SMITH BOARD MEMBER 1.00 X 0 0 0 186879 147541 1 false true false 127161 482162 56826 609323 PROGRAM REVENUE 611710 10000 10000 SALE OF MERCHANDISE 611600 3009 3009 13009 75701 75701 5000 4993 521 7 -521 -514 -514 1275 127161 6645 -5370 692149 85187 3009 311637 218146 31164 62327 72443 72443 33579 24261 3106 6212 21012 15897 1705 3410 42599 42599 40447 24453 5541 10453 10141 6797 92 3252 48473 36674 3933 7866 9830 7956 625 1249 1929 1459 157 313 5836 4665 1095 76 BIKES AND RELATED EQPMT 99384 99384 COGS 12593 12593 DUES, FEES AND BANK CHARG 12464 225 4767 7472 SUPPLIES 9052 5397 2486 1169 5791 2469 2993 329 737210 532819 100263 104128 X 50754 35584 4069 11101 X 242020 261853 4105 3296 26834 14241 5933 6193 13726 9816 4363 3910 1129270 1190074 508708 534367 1921233 2013934 32871 38950 128253 248636 161124 287586 X 1510223 1724348 249886 2000 1760109 1726348 1921233 2013934 -45061 11300 X false true X true false X 438813 808205 1126341 1038306 609323 4020988 438813 808205 1126341 1038306 609323 4020988 1287069 2733919 4020988 108719 0.67990 0.69890 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13726 9816 3910 3910 SEC 457 FUNDING 531667 SECURITY DEPOSIT 2700 534367 719912 11300 16463 27763 692149 692149 753673 16463 16463 737210 737210 MARATHON 128436 127161 1275 1234 5411 128436 127161 1275 1234 5411 6645 -5370 X true true X false false false false false false false false false JULIANNE IDLET PRESIDENT 176202 10000 677 127858 19683 334420 SCHEDULE J, PART III PART 1, LINE 1A - RESIDENCE SERVES AS NEW YORK OFFICE AND ALSO AS HOUSING FOR JULIANNE IDLET WHEN SHE IS IN NEW YORK. 457B DEFERRED COMPENSATION LIABILIT CEO DEFERRED COMP X 248636 false true true 248636 X BIKES AND EQUIP 1 56826 false true false FORM 990, PAGE 6, PART VI, LINE 11B JULIANNE IDLET, CEO AND THE BOARD TREASURER REVIEW AND APPROVE THE FORM 990. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS REVIEW, COMMENT AND ASK QUESTIONS ABOUT THE 990. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND KEY EMPLOYEE SIGN A STATEMENT THAT AFFIRMS UNDERSTANDING AND AGREEMENT WITH THE CONFLICT OF INTEREST POLICY. THE STATEMENT INCLUDES THE RESPONSIBILITY FOR THE SIGNERS TO UPDATE THE STATEMENT IF THEY BECOME AWARE THAT THERE IS ANY INACCURACY OR INCOMPLETENESS IN THEIR STATEMENT. UNDER THAT POLICY, THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE EXISTENCE OF A FINANCIAL INTEREST. THE BOARD REVIEWS CONFLICTS OF INTEREST RESULTING FROM A FINANCIAL INTEREST AND MAKES RECOMMENDATIONS REGARDING THAT INTEREST. THE BOARD TAKES APPROPRIATE DISCIPLINARY ACTIONS IF THERE IS A FAILURE TO DISCLOSE A FINANCIAL INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A WRITTEN POLICY FOR COMPENSATION REVIEW IS UNDER DEVELOPMENT. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S'S SALARY DURING REVIEW AND APPROVAL OF THE BUDGET FOR THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST