2019-06-26T07:55:43-07:00 2018-12-31 205586766 Frome & Company PLC 840 E McKellips Road Building 2 Sui Mesa AZ 852039654 990EZ 2018-01-01 392053572 Bike Saviours Cooperative Inc BIKE 6024299369 1930 S Roosevelt Street Tempe AZ 85281 Jim Tolar Other Officer 2019-06-23 true David W Frome CPA P00021247 4804674700 2018 2019-02-21 02:37:17Z X X www.bikesaviours.org X X 158061 X 7233 80107 24 0 42966 33300 9666 27731 23219 4512 101542 69077 600 22654 31 7122 99484 2058 91328 93386 X 93289 95273 93289 95273 1961 1887 91328 93386 To provide community education to people regarding bicycle maintenance, repair and safety. This includes tool sharing to the public and affordable repurposed bikes and parts through the collection of donated parts and bicycles from the community. Provided bicyle repair and maintenance instruction to individuals and mechanics/art classes to individuals. Recycled bicycles back into the community through our Build-A-Bike program. Francisco Coria Other Officer 40.00 10535 Nicole Muratore Other Officer 40.00 26266 Mike Nuccio Other Officer 40.00 0 Kristian Doak Other Officer 6.00 0 Lori Imhoff Other Officer 6.00 0 Steve Mooney Other Officer 6.00 0 Jim Tolar Treasurer 12.00 0 false false false false false false false false 0 0 false false AZ Nicole Muratore 1930 S Roosevelt Street Tempe AZ 85281 6024299369 false false false false false false false false false false false false false NONE NONE true X 4734 1512 3727 7233 17206 33700 52816 86240 104983 107838 385577 85260 21433 18319 47683 42966 215661 0 0 123694 75761 108286 152666 158037 618444 0 0 618444 12 20 6 13 24 75 0 12 20 6 13 24 75 0 0 123706 75781 108292 152679 158061 618519 0.99990 0.99990 0.00010 0.00010 X Tour de Fat 42966 42966 33300 42966 42966 33300 33300 9666 Other Expenses.1001 Advertising and Promotion $362 Other Expenses.1002 Office Expenses $376 Other Expenses.1012 Insurance $1593 Other Expenses.1 Payroll processing fees $1510 Other Expenses.2 Telephone/Internet $1199 Other Expenses.3 Square fees $1003 Other Expenses.4 Bank Fees $370 Other Expenses.5 Volunteer appreciation $343 Other Expenses.6 Computer repairs $181 Other Expenses.7 Miscellaneous $175 Other Expenses.9 Licenses $10 Total Liabilities.1 885 - Beginning $1961 885 - Ending $1887