COMMUNITY BIKE WORKS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BIKE WORKS (EIN 23-2867945)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-02
IRS object ID: 202110929349300801
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-02T07:38:30-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231386942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL RAPPOLD & YURASITS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1033 S CEDAR CREST BLVD	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	181035443	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232867945	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BIKE WORKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	6104341140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 NORTH MADISON STREET	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM SCHAFFER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6104341140	PhoneNum
Signature	2021-03-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A BRINKER CPA	PreparerPersonNm
PTIN	P01040599	PTIN
Phone	6104357489	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM SCHAFFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 NORTH MADISON STREET	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$741,657	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYBIKEWORKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES, TO YOUTH WHO COULD BENEFIT MOST.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$787,382	PYContributionsGrantsAmt
CY Contributions Grants	$739,363	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,195	PYInvestmentIncomeAmt
CY Investment Income	$2,294	CYInvestmentIncomeAmt
PY Other Revenue	-$9,259	PYOtherRevenueAmt
CY Other Revenue	-$4,141	CYOtherRevenueAmt
PY Total Revenue	$780,318	PYTotalRevenueAmt
CY Total Revenue	$737,516	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$501,705	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$615,614	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,423	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,724	PYOtherExpensesAmt
CY Other Expenses	$106,767	CYOtherExpensesAmt
PY Total Expenses	$598,429	PYTotalExpensesAmt
CY Total Expenses	$722,381	CYTotalExpensesAmt
PY Revenues Less Expenses	$181,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,135	CYRevenuesLessExpensesAmt
Total Assets BOY	$554,397	TotalAssetsBOYAmt
Total Assets EOY	$563,531	TotalAssetsEOYAmt
Total Liabilities BOY	$6,278	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$277	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$548,119	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$563,254	NetAssetsOrFundBalancesEOYAmt
Mission	COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF ALLENTOWN AND THE LEHIGH VALLEY WHO COULD BENEFIT MOST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$565,374	ExpenseAmt
Desc	EARN A BIKE: IN OUR FLAGSHIP PROGRAM, STUDENTS 9 AND OLDER TEAM UP WITH ADULT MENTORS FOR A COURSE ON BIKE MECHANICS AND SAFETY. WHILE WORKING ON THEIR BIKES, STUDENTS ALSO LEARN COMMUNICATION, TEAMWORK, PERSEVERANCE, AND OTHER LIFE SKILLS. JUNIOR EARN A BIKE TEACHES SIMILAR LESSONS TO YOUNGER STUDENTS AND BOTH PROGRAMS ARE BEING OFFERED VIRTUALLY THROUGH THE COVID-19 PANDEMIC AND BEYOND. UPON COMPLETING THEIR COURSES, STUDENTS EARN THEIR REFURBISHED BIKE AND A NEW HELMET! IN 2019-20, 499 STUDENTS PARTICIPATED IN OUR BIKE MENTORING PROGRAMS; 70% EARNED THEIR BIKES. OF STUDENTS AT A UNITED WAY SCHOOL WHO PARTICIPATED IN EARN A BIKE, 84% IMPROVED THEIR SCHOOL ATTENDANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	DROP-IN, EARN A BOOK, AND CYCLING: BEFORE THE COVID-19 PANDEMIC, STUDENTS COULD PARTICIPATE IN AFTERSCHOOL AND SUMMER ACTIVITIES EACH WEEKDAY AT OUR MADISON STREET AND EAST ALLENTOWN BIKE SHOPS. DROP-IN OFFERS TIME WITH MENTORS AND ACTIVITIES INCLUDING BIKE WORK, HEALTHY LIVING, AND STEAM PROJECTS. IN EARN A BOOK, STUDENTS AND TUTORS READ NOVELS TOGETHER, WORK ON HOMEWORK, AND PLAY BRAIN GAMES WHILE EARNING TRIPS TO THE BOOKSTORE. FINALLY, WE OFFER TRAIL, TRACK, ROAD AND MOUNTAIN BIKE PROGRAMS THAT ALLOW STUDENTS TO BE ACTIVE AND SPEND TIME OUTDOORS WITH MENTORS. IN 2019-20, WE HAD TO ABRUPTLY PAUSE THESE PROGRAMS BECAUSE OF COVID-19. CURRENTLY, WE ARE OFFERING TRAIL RIDES WHEN WEATHER ALLOWS, AND HOPE TO REOPEN OUR BIKE SHOPS FOR THESE ENRICHMENT PROGRAMS IN SUMMER 2021.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	YOUTH LEADERSHIP AND APPRENTICES: STUDENTS 12 AND OLDER WHO HAVE COMPLETED EARN A BIKE CAN PARTICIPATE IN YOUTH LEADERSHIP SEMINARS ON COLLEGES, CAREERS, AND COMMUNITY. ONCE THEY TURN 14, STUDENTS CAN APPLY TO BECOME PAID YOUTH APPRENTICES, MENTORING YOUNGER STUDENTS WHILE LEARNING WORK SKILLS. CHRIS, 18, IS A YOUTH APPRENTICE AT OUR MADISON STREET SHOP. "I LIKE TO HELP PEOPLE," HE TOLD US. "WHEN I SEE A YOUNGER STUDENT STRUGGLING, I TELL THEM NOT TO WORRY TOO MUCH, BECAUSE WE'LL LEARN IT TOGETHER."	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$565,374	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY SCHAFFER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6104341140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 NORTH MADISON STREET	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SARAH ANDREW
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS MITTICA
IMMEDIATE PAST CHAIRPERSON	2.00	Yes (X)		$0	$0	$0
JOE GOLDFEDER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LARA KUHNS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CLAIRE AYLWARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAT BELDON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BOB BOEHRET
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LOU BOTTITTA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ADRIAN COUSENS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEAN BLANC
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SALEEM MAWJI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WILL RIVERA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOLORES SINGLETARY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT SNYDER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LAURA ZAHARAKIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TONY ZIMMERMANN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIMBERLY SCHAFFER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$67,327	$0	$9,923

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,327	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,923	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$68,950	FederatedCampaignsAmt
Fundraising	$41,234	FundraisingAmt
Government Grants	$197,364	GovernmentGrantsAmt
All Other Contributions	$431,815	AllOtherContributionsAmt
Total Contributions	$739,363	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,294	TotalRevenueColumnAmt
Exclusion	$2,294	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$41,234	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,141	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,141	TotalRevenueColumnAmt
Exclusion	-$4,141	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$737,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,847	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,064	TotalAmt
Program Services	$50,438	ProgramServicesAmt
Management And General	$16,813	ManagementAndGeneralAmt
Fundraising	$16,813	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$443,238	TotalAmt
Program Services	$355,038	ProgramServicesAmt
Management And General	$43,096	ManagementAndGeneralAmt
Fundraising	$45,104	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,775	TotalAmt
Program Services	$1,541	ProgramServicesAmt
Management And General	$137	ManagementAndGeneralAmt
Fundraising	$1,097	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,236	TotalAmt
Program Services	$34,133	ProgramServicesAmt
Management And General	$5,364	ManagementAndGeneralAmt
Fundraising	$5,739	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,301	TotalAmt
Program Services	$31,105	ProgramServicesAmt
Management And General	$4,520	ManagementAndGeneralAmt
Fundraising	$4,676	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,300	TotalAmt
Management And General	$5,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,771	TotalAmt
Program Services	$935	ProgramServicesAmt
Management And General	$1,836	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,567	TotalAmt
Program Services	$9,828	ProgramServicesAmt
Management And General	$739	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,200	TotalAmt
Program Services	$9,486	ProgramServicesAmt
Management And General	$714	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,132	TotalAmt
Program Services	$1,053	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,314	TotalAmt
Program Services	$18,892	ProgramServicesAmt
Management And General	$1,422	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,142	TotalAmt
Program Services	$14,319	ProgramServicesAmt
Management And General	$1,314	ManagementAndGeneralAmt
Fundraising	$509	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$22,477	$22,477
MISCELLANEOUS	$7,141	$6,641	$500
REPAIRS AND MAINTENANCE	$5,877	$5,466	$411
POSTAGE AND SHIPPING	$4,846	$4,022	$339	$485

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$722,381	TotalAmt
Program Services	$565,374	ProgramServicesAmt
Management And General	$82,584	ManagementAndGeneralAmt
Fundraising	$74,423	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,013	BOYAmt
EOY	$130,444	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$450,564	BOYAmt
EOY	$367,016	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$243,898	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$177,827	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$84,820	BOYAmt
EOY	$66,071	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$554,397	BOYAmt
EOY	$563,531	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,278	BOYAmt
EOY	$277	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,278	BOYAmt
EOY	$277	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$498,119	BOYAmt
EOY	$513,254	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$548,119	BOYAmt
EOY	$563,254	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$554,397	BOYAmt
EOY	$563,531	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,135	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$490,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$743,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$595,907	CurrentTaxYearAmt
Total	$2,605,345	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$490,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$743,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$595,907	CurrentTaxYearAmt
Total	$2,605,345	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$740,616	SubstantialContributorsTotAmt
Public Support Total170	$1,864,729	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,294	CurrentTaxYearAmt
Total	$6,458	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,234	CurrentTaxYearAmt
Total	$180,012	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,791,815	TotalSupportAmt
Public Support CY170	0.66790	PublicSupportCY170Pct
Public Support PY170	0.69210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENTS	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,143	OtherCostOrOtherBasisAmt
Book Value	$7,143	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,565	OtherCostOrOtherBasisAmt
Depreciation	$147,083	DepreciationAmt
Book Value	$35,482	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,190	OtherCostOrOtherBasisAmt
Depreciation	$30,744	DepreciationAmt
Book Value	$23,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,071	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL WITHHOLDINGS	Desc
Amt	$277	Amt

Field	Value	IRS element (for citing)
Total Liability	$277	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$737,516	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$737,516	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$737,516	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$722,381	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$722,381	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$722,381	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2020 AND 2019.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPIN A THON	Event1Nm
Gross Receipts Event1	$41,234	GrossReceiptsEvent1Amt
Charitable Contri Event1	$41,234	CharitableContriEvent1Amt
Other Direct Expenses Event1	$4,141	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$41,234	GrossReceiptsTotalAmt
Charitable Contributions Tot	$41,234	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$4,141	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,141	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,141	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ACCOUNTANTS PRESENT THE 990 AND AUDIT TO THE BOARD AT A BOARD MEETING FOR DISCUSSION AND QUESTIONS. AT THAT TIME THE BOARD DECIDES WHETHER TO ACCEPT OR ASK FOR REVISION.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND BOARD MEMBERS OF COMMUNITY BIKE WORKS SIGN A FORMAL CONFLICT OF INTEREST POLICY AFFIRMING THE RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	USING GUIDESTAR, SALARIES OF COMPARABLE POSITIONS ARE REVIEWED. THE SALARIES ARE BASED ON THAT REVIEW AND YEARLY BOARD EVALUATIONS OF THE EXECUTIVE DIRECTOR. BOARD MEMBERS AND OFFICERS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.