2020-03-13T16:05:26-05:00 2019-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2018-07-01 232867945 COMMUNITY BIKE WORKS COMM 6104341140 235 NORTH MADISON STREET ALLENTOWN PA 18102 KIM SCHAFFER EXECUTIVE DIRECTOR 6104341140 2020-02-24 MARC A BRINKER CPA P01040599 6104357489 216.164.169.90 2020-02-24 20:34:42 ES P 0D3607FB9F607AD1F561058E37191842EA3672BC 194693A4EA675621AB8201BEFD0D3C96260BCA09 2018 2021-01-29 14:40:06Z KIM SCHAFFER 235 NORTH MADISON STREET ALLENTOWN PA 18102 789577 0 X WWW.COMMUNITYBIKEWORKS.ORG X 1997 PA COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES, TO YOUTH WHO COULD BENEFIT MOST. 16 16 20 80 0 0 557912 787382 0 0 621 2195 -6970 -9259 551563 780318 0 0 0 0 455476 501705 0 0 71055 81497 96724 536973 598429 14590 181889 366893 554397 663 6278 366230 548119 COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF ALLENTOWN AND THE LEHIGH VALLEY WHO COULD BENEFIT MOST. 0 0 455057 EARN A BIKE: IN OUR FLAGSHIP PROGRAM, STUDENTS 9 AND OLDER TEAM UP WITH ADULT MENTORS FOR A 12-WEEK 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. UPON COMPLETING THEIR COURSES, STUDENTS EARN THEIR REFURBISHED BIKE AND A NEW HELMET! IN 2018-19, 507 BOYS AND GIRLS PARTICIPATED IN OUR BIKE MENTORING PROGRAMS; 92% EARNED THEIR BIKES. OF STUDENTS AT A UNITED WAY SCHOOL WHO PARTICIPATED IN EARN A BIKE, 72% IMPROVED THEIR SCHOOL ATTENDANCE. DROP-IN, EARN A BOOK, AND CYCLING: EACH WEEKDAY, STUDENTS CAN COME TO OUR MADISON STREET AND EAST ALLENTOWN BIKE SHOPS FOR DROP-IN, WHICH 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 2018-19, STUDENTS MADE 9,500 VISITS TO COMMUNITY BIKE WORKS AND SPENT NEARLY 20,500 HOURS WITH MENTORS. 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. "I AM AT BIKE WORKS EVERY DAY," SAYS ERIC, 16. "I AM A YOUTH APPRENTICE, AND I GET PAID TO MAKE SURE THAT KIDS LEARN HOW TO FIX THEIR BIKE AND ARE READY TO RIDE. I LEARN WHILE I AM TEACHING THEM." 455057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X KIMBERLY SCHAFFER 6104341140 235 NORTH MADISON STREET ALLENTOWN PA 18102 SARAH ANDREW CHAIRPERSON 2.00 X X 0 0 0 NICHOLAS MITTICA IMMEDIATE PAST CHAIRPERSON 2.00 X 0 0 0 MIKE KLATCHAK TREASURER 2.00 X X 0 0 0 LARA KUHNS SECRETARY 2.00 X X 0 0 0 CLAIRE AYLWARD BOARD MEMBER 2.00 X 0 0 0 PAT BELDON BOARD MEMBER 2.00 X 0 0 0 BOB BOEHRET BOARD MEMBER 2.00 X 0 0 0 LOU BOTTITTA BOARD MEMBER 2.00 X 0 0 0 ADRIAN COUSENS BOARD MEMBER 2.00 X 0 0 0 JOE GOLDFEDER BOARD MEMBER 2.00 X 0 0 0 SALEEM MAWJI BOARD MEMBER 2.00 X 0 0 0 WILL RIVERA BOARD MEMBER 2.00 X 0 0 0 DOLORES SINGLETARY BOARD MEMBER 2.00 X 0 0 0 ROBERT SNYDER BOARD MEMBER 2.00 X 0 0 0 CARLOS TIRADO BOARD MEMBER 2.00 X 0 0 0 LAURA ZAHARAKIS BOARD MEMBER 2.00 X 0 0 0 KIMBERLY SCHAFFER EXECUTIVE DIRECTOR 40.00 X 67266 0 8580 67266 0 8580 0 0 0 0 0 50000 43292 73940 620150 1000 787382 2195 2195 0 43292 9259 -9259 -9259 780318 0 0 -7064 82832 49698 16567 16567 336772 260875 34560 41337 2700 1512 132 1056 44396 32165 5759 6472 35005 26014 4207 4784 5050 5050 2464 734 1730 4879 4538 341 10904 10141 763 2411 2242 169 16127 14998 1129 7782 7237 545 PROGRAM SUPPLIES 27607 27607 POSTAGE AND SHIPPING 8389 6963 587 839 MISCELLANEOUS 6817 6340 477 REPAIRS AND MAINTENANCE 4294 3993 301 598429 455057 72317 71055 22228 19013 264218 450564 242333 157513 80447 84820 366893 554397 5000 663 1278 663 6278 X 366230 498119 50000 366230 548119 366893 554397 181889 0 X X 0 1 X 1 0 X 235748 363178 412677 490493 743090 2245186 235748 363178 412677 490493 743090 2245186 588490 1656696 666 664 684 621 2195 4830 5000 23067 1000 71419 43292 143778 2393794 0.69210 0.75290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7143 7143 182565 135983 46582 52625 21530 31095 84820 PAYROLL WITHHOLDINGS 1278 1278 X 780318 0 780318 0 780318 598429 0 598429 0 598429 PART X, LINE 2: 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 2019 AND 2018. SPIN A THON 29794 29794 4356 5,000 STUDENT EVENT 13498 13498 4903 43292 43292 9259 9259 -9259 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.