2025-08-29T13:30:02Z 2024-12-31 990EZ 2024-01-01 464630251 PEDALING MINDS INC PEDA 0000000000 2925 MOORHEAD AVE BOULDER CO 80305 Mike Friedman 0 0000000000 2025-08-29 true 2024 2025-03-06 01:10:19Z X X X 144935 X 74660 66625 0 0 0 0 0 0 1600 0 1600 2050 1025 1025 0 143910 0 0 119210 33885 1389 706 33011 188201 -44291 87914 -1066 42557 94465 35946 0 0 8850 19621 103315 55567 15401 13010 87914 42557 Biking Education In 2024 we provided biking education to 398 individuals Of those 84 scholarships for free or reduced programming were awarded to underserved families 83789 83789 Noemi Leick Director of Operations Volunteer 15.00 0 0 0 Michael Friedman Director of Programming 40.00 41500 0 0 false false false false false 0 false false 0 0 0 false 0 0 false CO Tom Zirbel 1355 Bear Mountain Dr Unit C Boulder CO 80305 7207719576 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 80871 30227 136496 25625 74660 347879 22745 32758 44985 69250 169738 80871 52972 169254 70610 143910 517617 517617 80871 52972 169254 70610 143910 517617 1 1 0 0 X 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 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Pt 1, Ln 16 Other Expenses: Bank Fees 387, COGS/COS 3800, Donations 224, Food/Beverage 2048, Insurance 4446, Interest Paid 729, Internet & Phone 3565, Licenses & Fees 876, Maintenance/Repairs 2855, Marketing 3450, Merchant Service Fees 2265, Software 5085, Supplies 1893, Travel 226, Website 1162 Pt 2, Ln 24 Change in Other Assets: Increase in Inventory 6875, Capitalized Improvements to Van 3896 Pt 2, Ln 26 Change in Total Liabilities: Credit Card balance decreased by 2391. Just before the filing deadline the accountant on staff left the organization without having filed the 990