2024-07-18T16:25:10-04:00 2023-12-31 814628118 CULVER PLLC 7041 HIGHWAY 64 OAKLAND TN 380603209 990 2023-01-01 811068028 EXPLORE BIKE SHAREINC EXPL 9015902127 287 S 4TH STREET MEMPHIS TN 38126 ANTON MACK EXECUTIVE DIRECTOR 9015902127 2024-07-18 true ANTON MACK 999009999 true MATT SHORTER P01572189 9014669797 2024-07-18 2023 2023-04-26 12:10:37Z ANTON MACK 287 S FOURTH ST MEMPHIS TN 38126 937685 false X WWW.EXPLOREBIKESHARE.COM X 2015 TN FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EXPLORE BIKE SHARE IS FUNDAMENTALLY REVOLUTIONIZING PERSONAL MOBILITY IN MEMPHIS BY CREATING A HEALTHY, CLEAN, AND ACCESSIBLE TRANSPORTATION ALTERNATIVE THAT ALSO ADVANCES MEMPHIS IN CULTURE AND TOURISM AND CONNECTS OUR COMMUNITIES. EXPLORE BIKE SHARE, INC. DEVELOPED AND IMPLEMENTED A BIKE-SHARING PROGRAM FOR THE BENEFIT OF AS MANY MEMPHIANS AS POSSIBLE. THE ORGANIZATION PROMOTES BIKE CULTURE THROUGH COMMUNITY DEVELOPMENT, BIKE EDUCATION, AND SAFETY TRAINING. FINALLY, THE ORGANIZATION ENCOURAGES EXERCISE AND HEALTHY LIFESTYLES FOR ALL MEMPHIANS. 9 9 6 5 0 624668 745121 170851 192564 13961 0 0 809480 937685 0 0 352867 361827 0 60576 663475 484536 1016342 846363 -206862 91322 1420001 1301192 763303 553172 656698 748020 X FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EXPLORE BIKE SHARE IS FUNDAMENTALLY REVOLUTIONIZING PERSONAL MOBILITY IN MEMPHIS BY CREATING A HEALTHY, CLEAN, AND ACCESSIBLE TRANSPORTATION ALTERNATIVE THAT ALSO ADVANCES MEMPHIS IN CULTURE AND TOURISM AND CONNECTS OUR COMMUNITIES. EXPLORE BIKE SHARE, INC. DEVELOPED AND IMPLEMENTED A BIKE-SHARING PROGRAM FOR THE BENEFIT OF AS MANY MEMPHIANS AS POSSIBLE. THE ORGANIZATION PROMOTES BIKE CULTURE THROUGH COMMUNITY DEVELOPMENT, BIKE EDUCATION, AND SAFETY TRAINING. FINALLY, THE ORGANIZATION ENCOURAGES EXERCISE AND HEALTHY LIFESTYLES FOR ALL MEMPHIANS. false false 414918 414918 DEVELOPING AND IMPLEMENTING A BIKE SHARE PROGRAM FOR THE BENEFIT OF THE GENERAL PUBLIC WITH ACCESS TO AS MANY MEMPHIANS AS POSSIBLE. 274974 274974 DEVELOPING AND IMPLEMENTING A BIKE SHARE PROGRAM FOR THE BENEFIT OF THE GENERAL PUBLIC WITH ACCESS TO AS MANY MEMPHIANS AS POSSIBLE. 274974 274974 689892 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 6 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false TN X ANTON MACK 9015902127 287 S FOURTH ST MEMPHIS TN 38126 X LAUREN BERMUDEZ SECRETARY X 0 0 0 SUZANNE CARLSON VICE CHAIRMA X X 0 0 0 DOUG CARPENTER DIRECTOR X 0 0 0 MILTON HOWERY DIRECTOR X 0 0 0 DOUG MCGOWEN CHAIRMAN X X 0 0 0 TANJA MITCHELL DIRECTOR X 0 0 0 PENELOPE SPRINGER TREASURER X X 0 0 0 MARQUES YOUNG DIRECTOR X 0 0 0 ANTON MACK EXECUTIVE DI X 0 0 0 false false false 678914 66207 745121 MEMBERSHIP AND USAGE FEES 480000 190381 190381 MISC 480000 2183 2183 192564 937685 192564 335719 235003 50358 50358 26108 18276 3916 3916 16900 16900 1329 1329 3131 2974 157 4789 4789 42254 42254 54159 40331 8787 5041 7575 7575 980 980 230411 230411 30049 21034 9015 CREDIT CARD TRANS FEES 20484 20484 BIKE OPERATIONAL COSTS 16269 16269 PROPERTY TAXES 15754 15754 ROU AMORTIZATION 12656 12656 27796 24562 1973 1261 846363 689892 95895 60576 308670 403963 101742 120148 10191 12641 1929080 1164640 986741 764440 12657 1420001 1301192 58141 36672 495000 419000 210162 97500 763303 553172 X 616698 745520 40000 2500 656698 748020 1420001 1301192 91322 X false true true false X 729807 165389 1507168 624668 745121 3772153 729807 165389 1507168 624668 745121 3772153 3772153 3772153 945170 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105890 94430 11460 1823190 1070210 752980 764440 NOTE PAYABLE 97500 97500 937685 937685 937685 846363 846363 846363 FORM 990 - ORGANIZATION'S MISSION FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EXPLORE BIKE SHARE IS FUNDAMENTALLY REVOLUTIONIZING PERSONAL MOBILITY IN MEMPHIS BY CREATING A HEALTHY, CLEAN, AND ACCESSIBLE TRANSPORTATION ALTERNATIVE THAT ALSO ADVANCES MEMPHIS IN CULTURE AND TOURISM AND CONNECTS OUR COMMUNITIES. EXPLORE BIKE SHARE, INC. DEVELOPED AND IMPLEMENTED A BIKE-SHARING PROGRAM FOR THE BENEFIT OF AS MANY MEMPHIANS AS POSSIBLE. THE ORGANIZATION PROMOTES BIKE CULTURE THROUGH COMMUNITY DEVELOPMENT, BIKE EDUCATION, AND SAFETY TRAINING. FINALLY, THE ORGANIZATION ENCOURAGES EXERCISE AND HEALTHY LIFESTYLES FOR ALL MEMPHIANS. FORM 990, PAGE 2, PART III, LINE 4D DEVELOPING AND IMPLEMENTING A BIKE SHARE PROGRAM FOR THE BENEFIT OF THE GENERAL PUBLIC WITH ACCESS TO AS MANY MEMPHIANS AS POSSIBLE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S POLICY REQUIRES THAT ANY CONFLICT OF INTEREST BE ANNUALLY DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO IRS AND INDUSTRY STANDARDS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.