Nonprofit · EIN 47-5304105
THE PEDAL FACTORY
Tax-exempt · SALISBURY, NC 28144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $59,455 | $63,092 | -$3,637 | $30,832 | $0 | $30,832 |
| December 31, 2024 | 990-EZ (amended) | $77,007 | $79,332 | -$2,325 | $32,143 | $0 | $32,143 |
| December 31, 2023 | 990-EZ | $75,613 | $72,877 | $2,736 | $34,025 | $0 | $34,025 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $28,273
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $5,000
- Net income from sales of inventory
- $26,182
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $250
- Compensation of officers, directors and key employees
- $7,550
- Salaries, compensation and benefits (total)
- $38,703
- Professional fees and payments to contractors
- $1,100
- Occupancy
- $10,973
- Printing, publications and postage
- $3,176
- Other expenses
- $8,890
Balance sheet and other
- Total assets, start of year
- $34,469
- Total assets, end of year
- $30,832
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,832
- Cash, savings and investments
- $20,408
- Gross receipts
- $66,545
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Rosser | Non-voting Director | 20 | $7,550 |
| Bob Paolino | Chairman | 2 | $0 |
| J Todd Rosser | Treasurer | 10 | $0 |
| Karissa Minn | Secretary | 1 | $0 |
| Sharon Earnhardt | Board Member | 3 | $0 |
| Linda Bartlett | Board Member | 1 | $0 |
| William Feather | Board Member | 1 | $0 |
| Elizabeth Trick | Board Member | 1 | $0 |
| Justin Oppman | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Paolino | Chairman | 2 | $0 |
| J Todd Rosser | Treasurer | 10 | $0 |
| Karissa Minn | Secretary | 1 | $0 |
| Sharon Earnhardt | 0 | 3 | $0 |
| Linda Bartlett | 0 | 1 | $0 |
| William Feather | 0 | 1 | $0 |
| Elizabeth Trick | 0 | 1 | $0 |
| Elizabeth Trick | 0 | 1 | $0 |
| Justin Oppman | 0 | 1 | $0 |
| Mary Rosser | Non-voting board member | 20 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Rosser | Nonvoting Executive Director | 20 | $17,344 |
| Bob Paolino | Chairman | 2 | $0 |
| J Todd Rosser | Treasurer | 10 | $0 |
| Karissa Minn | Secretary | 1 | $0 |
| Sharon Earnhardt | Director | 3 | $0 |
| Linda Bartlett | Director | 1 | $0 |
| William Feather | Director | 1 | $0 |
| Elizabeth Trick | Director | 1 | $0 |
| Justin Oppman | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 311 E COUNCIL ST, SALISBURY, NC 28144-5023
- In care of
- % MARY ROSSER
- Mailing address (990-N for 2024)
- 311 E COUNCIL ST, SALISBURY NC 281445023
- Principal officer (990-N for 2024)
- Mary Rosser, 311 East Council St, Salisbury NC 28144
- Signed the 990-EZ
- Mary Rosser, 0
- Phone
- (704) 870-7145
Mission
Provide bicycle transportation for work or fun
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5304105
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C27)
- Assets (IRS master file)
- $30,832
- Income (IRS master file)
- $66,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $59,455 | $63,092 | $30,832 | IRS |
| 990-N for 2024 Officer: Mary Rosser | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $77,007 | $79,332 | $32,143 | XML |
| 990-EZ | December 2023 | $75,613 | $72,877 | $34,025 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Mary Rosser | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mary Rosser | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mary Rosser | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5304105).
Questions about THE PEDAL FACTORY
- What is the EIN of THE PEDAL FACTORY?
- The employer identification number (EIN) of THE PEDAL FACTORY is 47-5304105.
- Is THE PEDAL FACTORY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE PEDAL FACTORY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PEDAL FACTORY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE PEDAL FACTORY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PEDAL FACTORY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE PEDAL FACTORY?
- The 990-N for 2024 names Mary Rosser.
- Who are the officers and directors of THE PEDAL FACTORY?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $7,550 (Mary Rosser, Non-voting Director).
- How much revenue does THE PEDAL FACTORY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $59,455, expenses of $63,092 and total assets of $30,832 at year end.
Other nonprofits in SALISBURY
- THREE RIVERS LAND TRUST INC EIN 56-1920846 · last filed 990 for 2025
- RICHARD WAINWRIGHT BARBER FARM PRESERVATION TRUST INC EIN 47-5091510 · last filed 990 for 2025
- HAPPY ROOTS INC EIN 81-0837876 · last filed 990 for 2024
- CATAWBA COLLEGE EIN 56-0530251 · last filed 990 for 2025
- DAYMARK RECOVERY SERVICES INC EIN 02-0707661 · last filed 990 for 2025
- LIVINGSTONE COLLEGE EIN 56-0603922 · last filed 990 for 2025
- LUTHERAN FAMILY SERVICES IN THE CAROLINAS INC EIN 56-1286323 · last filed 990 for 2025
- PACE OF THE SOUTHERN PIEDMONT INC EIN 27-4683614 · last filed 990 for 2024