2026-04-06T13:09:01-07:00 2025-12-31 852882435 LLE BOOKKEEPING 66 SCHAEFFER ROAD PETERSBURG NY 12138 990 2025-01-01 881797022 BIKE HUB BIKE 8021797022 160 Benmont Avenue Bennington VT 05201 CHRIS CALLAHAN TREASURER 8024454000 2026-04-06 1 LAURA EVANS P03105283 3196002187 2026-04-06 2025 2025-03-06 01:10:19Z CHRIS CALLAHAN 160 Benmont Avenue Bennington VT 05201 434794 0 X OURBIKEHUB.ORG X 2022 VT ORGANIZATION FORMED TO MAKE BIKING MORE ACCESSIBLE TO THE COMMUNITY AND TO ENCOURAGE THE COMMUNITY TO LIVE A HEALTHY LIFESTYLE 12 12 7 26 152122 0 75741 83649 0 0 70 147 163804 163733 239615 247529 0 0 0 0 123889 164197 0 0 0 56655 83545 180544 247742 59071 -213 230560 223098 10786 3537 219774 219561 ORGANIZATION FORMED TO MAKE BIKING MORE ACCESSIBLE TO THE COMMUNITY AND TO ENCOURAGE THE COMMUNITY TO LIVE A HEALTHY LIFESTYLE 0 0 90989 34076 0 TO MAKE BIKING MORE ACCESSIBLE TO THE COMMUNITY, TO PROMOTE HEALTHY LIFESTYLES AND TO ENCOURAGE THE USE OF BICYCLES AS A MODE OF TRANSPORTATION. THE BIKE HUB SELLS BIKES AND PROVIDES BIKE REPAIR SERVICES, OFFERS BIKE SAFETY WORKSHOPS, AND HOST GATHERINGS TO ENCOURAGE THE COMMUNITY TO PARTICIPATE IN OUTDOOR ACTIVITIES 0 0 0 90989 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 2 0 1 7 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LAURA EVANS 3196002187 66 SCHAEFFER ROAD PETERSBURG NY 12138 JULIUS ROSENWALD AGENT 1 0 X 0 0 0 BONNIE DALEY DIRECTOR 1 0 X 0 0 0 JAN BUONANNO DIRECTOR 1 0 X 0 0 0 WILLIAM KARIS DIRECTOR 1 0 X 0 0 0 KYLE KILLAM DIRECTOR 1 0 X 0 0 0 SARAH PERRIN DIRECTOR 1 0 X 0 0 0 CHRIS CALLAHAN TREASURER 1 0 X 0 0 0 MARK ANDERS PRESIDENT 1 0 X 0 0 0 PETER FOX VICE PRESIDENT 1 0 X 0 0 0 BRUCE LIERMAN DIRECTOR 1 0 X 0 0 0 ANN MARTIN SECRETARY 1 0 X 0 0 0 STEPHANIE DAUGHERTY DIRECTOR 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83649 0 83649 0 0 0 0 0 147 147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293910 187265 106645 0 106645 0 SERVICES 459100 40311 0 40311 0 EBIKE REBATES 459100 9600 9600 0 0 EBAY SALES 459100 5166 0 5166 0 2011 2011 0 0 57088 247529 11758 152122 0 141274 40997 100277 8750 3157 5593 14173 5761 8412 12235 6118 6117 1330 665 665 2823 1412 1411 7734 4096 3638 1397 699 698 20071 10036 10035 6111 4215 1896 EDUCATION AND OUTREACH 4232 4232 0 0 SALES TAX PAID 18011 0 18011 0 POS FEES 6894 6894 0 0 PROGRAM SUPPLIES 2707 2707 0 0 247742 90989 156753 0 93915 15341 18048 28171 118397 148534 200 31052 230560 223098 10786 3537 10786 3537 X 0 0 0 0 219774 219561 219774 219561 230560 223098 -213 0 0 0 0 0 X 0 0 0 X 136876 76864 75742 83649 373131 348987 348987 0 136876 76864 75742 432636 722118 722118 9 62 71 147 289 0 9 62 71 147 289 473 1048 2585 2011 6117 0 137358 77974 78398 434794 728524 X Schedule A, Part III, Line 12 CREDIT CARD REWARDS FROM INVENTORY PURCHASES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VAN 31052 31052 1294 AMERICAN EXPRESS CREDIT CARD 2243 3537 Form 990, Part VI, Section B, Line 11b A DRAFT OF THE 990 TAX RETURN IS EMAILED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION Form 990, Part VI, Section B, Line 12c PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST - AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OF DIRECTORS OR COMMITTEE, BUT AFTER THE PRESENTATION, THE INTERESTED PARTY SHALL LEAVE THE MEETING DURING DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE BOARD OF DIRECTORS OR COMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMITTEE TO INVESTIGAE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE UNDER CIRCUMSTANCES THAT AVOIDS A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMITTEE MEMBER WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD OR COMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR AGREEMENT. Form 990, Part VI, Section C, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS UPON REQUEST