2019-11-15T14:43:19-06:00 2018-12-31 420714325 RSM US LLP PO BOX 5946 MADISON WI 537050946 990 2018-01-01 260596151 DREAM BIKES INC DREA 6084676315 801 WEST MADISON STREET WATERLOO WI 53594 MAGGIE ELLISON TREASURER 6084676315 2019-11-15 1 CHRIS ROSBOROUGH P00225453 6088332612 66.98.98.135 2019-11-15 09:31:11 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 294998F7F4CC0B4DC0C03E138A64C7C1F634AA2D 2018 2020-03-31 21:24:44Z MAGGIE ELLISON 801 W MADISON ST WATERLOO WI 53594 1410275 0 X HTTP://DREAM-BIKES.ORG X 2007 WI DREAM BIKE INC.'S MISSION IS TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNDERPRIVILEGED AND MINORITY YOUTH, TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN AND YOUTH, AND TO USE BICYCLES AS A WAY TO HAVE A POSITIVE IMPACT ON LOW INCOME TROUBLED COMMUNITIES. 4 4 87 8 0 0 564789 469085 0 0 2 21 -80365 132847 484426 601953 1500 5778 0 0 99085 55019 0 0 0 564029 678968 664614 739765 -180188 -137812 291353 217960 88979 153398 202374 64562 DREAM BIKE INC.'S MISSION IS TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNDERPRIVILEGED AND MINORITY YOUTH, TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN AND YOUTH, AND TO USE BICYCLES AS A WAY TO HAVE A POSITIVE IMPACT ON LOW INCOME TROUBLED COMMUNITIES. 0 0 OPERATION OF TRAINING FACILITY IN WHICH THE YOUTH WILL BE EMPLOYED AND WILL LEARN TO REPAIR DONATED, USED BICYCLES. 598802 5778 132847 OPERATION OF A RESALE SHOP SELLING STUDENT-REPAIRED BICYCLES, IN WHICH THE YOUTH WILL BE EMPLOYED AND WILL LEARN THE FUNDAMENTALS OF RUNNING A SMALL RETAIL BUSINESS. TRAINING IN THE PROPER USE OF HELMETS AND BICYCLE SAFETY. 598802 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 WI NY IL TN X MAGGIE ELLISON 9204782191 801 W MADISON ST WATERLOO WI 53594 X MARK JOSLYN PRESIDENT, DIRECTOR 1.00 X X 0 0 0 ROBERT B BURNS SECRETARY, DIRECTOR 1.00 X X 0 0 0 CHRIS FORTUNE DIRECTOR 1.00 X 0 0 0 CASEY FITZRANDOLPH DIRECTOR 1.00 X 0 0 0 MAGGIE ELLISON TREASURER 4.00 X 0 0 0 ADAM KOSTICHKA EXECUTIVE DIRECTOR 25.00 X 0 0 0 0 0 0 0 0 0 0 0 25878 443207 30000 469085 21 21 0 25878 0 0 941169 808322 132847 132847 601953 132847 0 21 5778 5778 55019 55019 82037 82037 15440 15440 3916 3916 16770 9803 6967 368095 368095 38757 38757 332 332 24359 23331 1028 74268 74268 DUES AND SUBSCRIPTIONS 18901 18901 CREDIT CARD FEES 12516 12516 WORKERS COMPENSATION 11321 11321 STORE REPAIRS AND MAINT 3405 3405 8851 5109 3742 739765 598802 140963 0 98646 86454 5389 12859 64796 44595 7376 340 213794 159727 78426 54067 36720 19645 291353 217960 68946 104863 20033 48535 88979 153398 X 0 0 0 0 202374 64562 202374 64562 291353 217960 -137812 0 X 0 0 0 X 83709 255038 221895 564791 469084 1594517 499713 505785 554827 867983 941169 3369477 583422 760823 776722 1432774 1410253 4963994 20000 45000 163281 341327 569608 0 20000 45000 163281 341327 569608 4394386 16 20 20 2 22 80 16 20 20 2 22 80 6888 6888 583438 760843 783630 1432776 1410275 4970962 0.88400 0.92920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75649 47203 28446 138145 112524 25621 54067 LEASE DEPOSITS 19645 19645 DEPOSITS 22830 PAYROLL LIABILITIES 16497 CREDIT CARDS PAYABLE 9208 48535 OTHER 25878 25878 25878 25878 X BICYCLES 1500 30000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT BURNS AND MARK JOSLYN HAVE BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.