2018-11-15T14:41:50-06:00 2017-12-31 420714325 RSM US LLP PO BOX 5946 MADISON WI 537050946 990 2017-01-01 260596151 DREAM BIKES INC DREA 6084676315 801 WEST MADISON STREET WATERLOO WI 53594 MARK JOSLYN PRESIDENT 6084676315 2018-11-15 1 CHRIS ROSBOROUGH P00225453 6088332612 108.171.131.187 2018-11-15 08:55:11 CS P 4827B7ADAE0200A6C7A39BA023E02C5E6EFB571A 3D130F5D95B85AAB4C08E9791A57F8DF01EEF441 2017 2019-02-21 02:37:17Z MARK JOSLYN 801 W MADISON ST WATERLOO WI 53594 1432774 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 74 53 0 0 221895 564789 0 0 20 2 15562 -80365 237477 484426 5699 1500 0 0 26636 99085 0 0 0 281925 564029 314260 664614 -76783 -180188 456813 291353 74251 88979 382562 202374 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. 562140 1500 -80365 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. 562140 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 74 1 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 564789 324373 564789 2 2 867983 948348 -80365 -80365 484426 -80365 0 2 1500 1500 99085 99085 65668 65668 15197 15197 5409 5409 20336 14768 5568 293522 293522 27512 27512 339 339 33021 31307 1714 61206 61206 CREDIT CARD FEES 12295 12295 DUES AND SUBSCRIPTIONS 9187 9187 WORKERS COMPENSATION 8996 8996 STORE REPAIRS AND MAINT 6850 6850 4491 2798 1693 664614 562140 102474 0 302046 98646 1808 5389 24379 64796 2267 7376 213794 135368 91093 78426 35220 36720 456813 291353 66583 68946 7668 20033 74251 88979 X 0 0 0 0 382562 202374 382562 202374 456813 291353 -180188 0 X 0 0 0 X 170741 83709 255038 221895 564791 1296174 446851 499713 505785 554827 867983 2875159 617592 583422 760823 776722 1432774 4171333 60500 20000 45000 163281 288781 0 60500 20000 45000 163281 288781 3882552 8 16 20 20 2 66 8 16 20 20 2 66 6888 6888 617600 583438 760843 783630 1432776 4178287 0.92920 0.93670 0.00000 X 75649 38876 36773 138145 96492 41653 78426 LEASE DEPOSITS 36720 36720 DEPOSITS 7536 PAYROLL LIABILITIES 2105 CREDIT CARDS PAYABLE 10392 20033 X BICYCLES 4325 324373 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.