2026-07-22T08:56:21-06:00 2025-12-31 823871789 MARK D MYERS CPA 5210 FERNBROOK DRIVE CENTREVILLE VA 20120 990EZ 2025-01-01 521086755 POTOMAC PEDALERS TOURING CLUB INC % RUDI RIET POTO 2406703142 21030-G FREDERICK ROAD STE 333 GERMANTOWN MD 20876 RUDI RIET PRESIDENT 2406703142 2026-07-22 true MARK D MYERS P00056714 7034390407 2026-07-22 X 2025 2025-03-06 01:10:19Z X X WWW.POTOMACPEDALERS.ORG X X 119071 X 5100 13800 31506 36587 31659 39117 -7458 419 79954 3080 4298 79296 86674 -6720 344575 20869 358724 X 368794 382166 0 0 0 0 368794 382166 24219 23442 344575 358724 TO CONDUCT AND SUPPORT BICYCLE RIDES AND BICYCLE RIDES AND EVENTS PROVIDE HUNDREDS OF RIDES PER YEAR TO THOUSANDS OF PEOPLE. 13856 MONTHLY NEWSLETTER (PEDAL PATTER) AND EMAILS INFORM THE PUBLIC ABOUT BICYCLE EVENTS, CARE AND SAFETY. 0 13856 RUDI RIET PRESIDENT 8.00 0 0 0 LEE GOLDBERG BOARD MEMBER 2.00 0 0 0 STEPHEN MINK VP OF OPERATIONS 2.00 0 0 0 JONATHAN FELBINGER TREASURER 5.00 0 0 0 JIM M MABRY BOARD MEMBER 2.00 0 0 0 LAURA FALENDER RECORDING SECRETARY 2.00 0 0 0 SILPI CHALASANI BOARD MEMBER 2.00 0 0 0 DANIELLE CRISTINO BOARD MEMBER 2.00 0 0 0 JOHN C MOFFETT BOARD MEMBER 2.00 0 0 0 DANIEAL PATRONSKY BOARD MEMBER 2.00 0 0 0 false false false false false false false false DEBORAH TURTON 2103-G FREDERICK ROAD STE 333 GERMANTOWN MD 20876 2406703142 false false false false false false false false false false false NONE NONE true X 70991 57907 51301 47099 50406 277704 7955 7955 70991 65862 51301 47099 50406 285659 0 0 0 0 0 0 285659 9930 7999 8604 13767 36587 76887 9930 7999 8604 13767 36587 76887 545 645 518 508 419 2635 81466 74506 60423 61374 87412 365181 0.78220 0.85820 0.21000 0.13000 X CENTURY 31659 31659 8165 23171 7781 31659 31659 8165 23171 7781 39117 -7458 Description of other revenue Part I line 8 Description AmountCREDIT CARD REWARD 419 Description of other expenses Part I line 16 Description AmountWEBSITE 3,542WEEKEND EXPENSE 13,323VOLUNTEER GIFTS 550CREDIT CARD AND BANK FEES 3,001INSURANCE 2,732SOFTWARE 2,164MARKETING AND COMMUNICATIONS 49,680DUES AND SUBSCRIPTIONS 200GROUP RIDES 533OTHER EXPENSES 540COMMUNITY SERVICES 1,200EVENT EXPENDITURES 531CONTRIBUTIONS 1,300 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED INVESTMENT GAINS 20,869 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCTS AND CREDIT CARD PAYABLE 801 391DEFERRED REVENUE 23,418 23,051