2024-04-02T17:59:23-04:00 2023-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-07-01 841201078 BICYCLE COLORADO BICY 3034171544 1525 MARKET STREET SUITE 100 DENVER CO 80202 PETER PICCOLO EXECUTIVE DIRECTOR 3034171544 2024-04-02 PETER PICCOLO 999009999 true DIANE GRANGER P01388919 3038308109 2024-04-02 2022 2023-04-26 12:10:37Z DENVER STREETS PARTNERSHIP PETER PICCOLO 1525 MARKET STREET SUITE 100 DENVER CO 80202 1750508 false X WWW.BICYCLECOLORADO.ORG X 1999 CO WE LEAD A PASSIONATE AND GROWING MOVEMENT THAT CHAMPIONS THE INTERESTS OF EVERYONE WHO RIDES OR WANTS TO RIDE A BICYCLE IN OUR STATE. 14 14 21 0 1895344 1237566 422955 475065 34 2042 21582 30375 2339915 1745048 0 0 1105763 1264835 0 197964 937986 819697 2043749 2084532 296166 -339484 923055 639955 24149 44473 898906 595482 WE LEAD A PASSIONATE AND GROWING MOVEMENT THAT CHAMPIONS THE INTERESTS OF EVERYONE WHO RIDES OR WANTS TO RIDE A BICYCLE IN OUR STATE. false false 1283428 475065 DENVER STREETS PARTNERSHIP, SHARE THE ROAD AND OTHER: RECLAIM DENVER'S STREETS FOR PEOPLE WALKING, ROLLING, BIKING AND USING TRANSIT, AND TO BUILD SAFE, HEALTHY AND EQUITABLE COMMUNITIES. PROMOTE THE COURTEOUS, RESPONSIBLE, AND LEGAL USE OF COLORADO ROADS BY BICYCLISTS AND MOTORISTS. ALSO INCLUDES OTHER PROGRAMS TO PROMOTE AND ENCOURAGE BICYCLE TOURISM, IMPROVE CONDITIONS AND SAFETY FOR BICYCLING, AND PROVIDE A VOICE THROUGH PARTICIPATION IN EVENTS AND LOBBYING FOR BICYCLISTS IN COLORADO. 342247 COMMUNITY EDUCATION: WORK WITH AGENCIES AND EMPLOYERS TO DEVELOP BICYCLE- FRIENDLY PROGRAMS, POLICIES, AND PLANS. 85562 SAFE ROUTES TO SCHOOL: AID SCHOOL DISTRICTS AND LOCAL GOVERNMENTS TO EDUCATE AND ENCOURAGE MORE STUDENTS TO SAFELY WALK AND BICYCLE TO SCHOOL. 1711237 true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 34 0 true 21 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X X BICYCLE COLORADO 3034171544 1525 MARKET STREET SUITE 100 DENVER CO 80202 PETER PICCOLO EXECUTIVE DI 40.00 X 139081 0 9477 BRAD TUCKER PRESIDENT 2.00 X X 0 0 0 SHANNON ANDERSON VICE PRESIDE 2.00 X X 0 0 0 RUSS SHAW TREASURER 2.00 X X 0 0 0 MARK FETTERHOFF DIRECTOR 1.00 X 0 0 0 XAVIER MELENDEZ DIRECTOR 1.00 X 4500 0 0 ERIK ESBORG DIRECTOR 1.00 X 0 0 0 MARCUS ROBINSON DIRECTOR 1.00 X 0 0 0 DAWN NAKAMURA KESSLER DIRECTOR 1.00 X 0 0 0 CORY POPOVICH DIRECTOR 1.00 X 0 0 0 STEPHANIE PUELLO DIRECTOR 1.00 X 0 0 0 LEE HERNDON DIRECTOR 1.00 X 0 0 0 ELLA LYONS DIRECTOR 1.00 X 0 0 0 ANDY KERR DIRECTOR 1.00 X 0 0 0 EUGENE HOWARD DIRECTOR 1.00 X 0 0 0 143581 9477 1 false false false 368280 869286 1237566 PROGRAM CONTRACTS 713990 384707 384707 PROGRAM EVENTS 713990 90358 90358 475065 2042 2042 11744 11744 23044 5460 17584 17584 OTHER 900099 1047 1047 1047 1745048 493696 13786 X 150613 123503 9037 18073 955021 783117 57301 114603 15296 12542 918 1836 54710 44863 3282 6565 89195 73140 5352 10703 12608 12608 28000 28000 353500 303154 27970 22376 30660 25449 1225 3986 74629 61002 8207 5420 20472 16378 3070 1024 89068 69640 15922 3506 22506 20480 2026 43132 38387 2157 2588 10006 2001 7004 1001 EQUIPMENT RENTAL 117504 94003 17626 5875 ALL OTHER 5502 4526 763 213 BAD DEBT 4885 4885 LICENSES AND PERMITS 3692 3341 333 18 3533 2826 530 177 2084532 1711237 175331 197964 385629 394454 236056 103375 150000 75000 117252 59977 7825 7149 26293 923055 639955 24149 44473 24149 44473 X 473906 438478 425000 157004 898906 595482 923055 639955 X -339484 36060 X false false X 733463 1301752 1150246 1895344 1237566 6318371 352726 480068 570945 455618 499156 2358513 1086189 1781820 1721191 2350962 1736722 8676884 189752 92351 409275 128278 241867 1061523 189752 92351 409275 128278 241867 1061523 7615361 2720 9265 1268 12524 13786 39563 2720 9265 1268 12524 13786 39563 81219 23010 9092 18631 131952 1170128 1791085 1745469 2372578 1769139 8848399 0.86060 0.85560 0.00000 0.00000 X PART III, LINE 12 SPECIAL EVENTS 78,682 GAIN ON SALE 0 OTHER 7,158 SALES MERCHANDISE 46,112 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28000 28000 2056532 2084532 254227 63557 225185 239446 252187 254227 971045 1456568 24000 24000 24000 28000 100000 56296 59862 63047 63557 242762 364143 1746038 990 990 1745048 1745048 2085522 990 990 2084532 2084532 XAVIER MELENDEZ BOARD MEMBER 4500 CONSULTING FEE false SCHEDULE L, PART V DURING THE YEAR, THE ORGANIZATION PAID A BOARD MEMBER FOR CONSULTING SERVICES. MANAGEMENT AND BOARD HAVE EVALUATED THESE ACTIVITIES AND FEEL THEY WERE CONDUCTED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO PROVIDE A WRITTEN DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING THE COLORADO NONPROFIT ASSOCIATION SALARY SURVEY, AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 61,534 27,970 22,376 SUBCONTRACT- PROGRAM DELIVERY 145,843 0 0 PROFESSIONAL SVCS-SUBGRANTEE 95,777 0 0 TOTAL 303,154 27,970 22,376 FORM 990, PART XI, LINE 9 SUBSEQUENT TO FILING OF THE 6/30/22 990 AND AUDIT, MANAGEMENT DISCOVERED AN ERROR IN THE 2022 FINANCIAL STATEMENTS. IT WAS DETERMINED THAT ACCOUNTS RECEIVABLE AND RELATED REVENUE WAS UNDERSTATED BY APPROXIMATELY 36,000. THE CORRECTING ENTRY INCREASED ACCOUNTS RECEIVABLE AND THE CHANGE IN NET ASSETS BY THAT AMOUNT FOR THE YEAR ENDING 6/30/22.