COMMUNITY BIKE WORKS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BIKE WORKS (EIN 23-2867945)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-19
IRS object ID: 201840789349300769
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-19T13:26:49-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-03-10	SignatureDt

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.164.169.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-10	IPDt
IP Tm	12:20:51	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4D3A310A9D684EFAD62B19278196F088BF401549	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3FC1BBF89941DC407EE6FAF1411124E1C2E504A8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$414,361	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	20	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$384,058	PYContributionsGrantsAmt
CY Contributions Grants	$413,677	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$664	PYInvestmentIncomeAmt
CY Investment Income	$684	CYInvestmentIncomeAmt
PY Other Revenue	$8,687	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$393,409	PYTotalRevenueAmt
CY Total Revenue	$414,361	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	$278,653	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$436,399	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,167	CYTotalFundraisingExpenseAmt
PY Other Expenses	$64,988	PYOtherExpensesAmt
CY Other Expenses	$78,523	CYOtherExpensesAmt
PY Total Expenses	$343,641	PYTotalExpensesAmt
CY Total Expenses	$514,922	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,768	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$100,561	CYRevenuesLessExpensesAmt
Total Assets BOY	$452,290	TotalAssetsBOYAmt
Total Assets EOY	$352,324	TotalAssetsEOYAmt
Total Liabilities BOY	$89	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$684	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$452,201	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$351,640	NetAssetsOrFundBalancesEOYAmt
Mission	COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BIKE MECHANICS. WE OFFER INNER-CITY YOUTH MEANINGFUL WORK-ETHIC OPPORTUNITIES. WE USE BICYCLES AND PEER AND ADULT MENTORS TO ENGAGE YOUTH, AND ONCE ENGAGED, INFLUENCE THEIR BEHAVIOR AND OUTLOOK ABOUT SCHOOL AND LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$422,416	ExpenseAmt
Desc	EARN A BIKE: IN OUR FLAGSHIP EARN A BIKE PROGRAM, BOYS AND GIRLS AGES 9-17 TEAM UP WITH ADULT MENTORS FOR A 12-WEEK COURSE IN BIKE MECHANICS AND SAFETY. WHILE WORKING ON THEIR BIKES, STUDENTS LEARN TEAMWORK, PERSEVERANCE, AND OTHER WORK SKILLS. ONCE STUDENTS GRADUATE EARN A BIKE, THEY EARN THEIR REFURBISHED BIKE AND NEW HELMET! THE JUNIOR EARN A BIKE PROGRAM INTRODUCES YOUNGER STUDENTS TO WORKING WITH MENTORS. IN TOTAL, A RECORD 504 STUDENTS PARTICIPATED IN EARN A BIKE AND JUNIOR EARN A BIKE DURING 2016-2017; 85% GRADUATED. OF STUDENTS AT UNITED WAY COMMUNITY SCHOOLS WHO PARTICIPATED IN EARN A BIKE, 90% IMPROVED THEIR SCHOOL ATTENDANCE. IN MORE THAN 20 YEARS, 3,600 STUDENTS HAVE EARNED THEIR BICYCLES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	PEER VOLUNTEERS & YOUTH APPRENTICES: STUDENTS WHO GRADUATE FROM EARN A BIKE MAY CONTINUE TO IMPROVE THEIR MECHANIC SKILLS WHILE GIVING BACK TO THEIR PEERS BY BECOMING YOUTH VOLUNTEERS, AND, ULTIMATELY, PAID YOUTH APPRENTICES. VOLUNTEERS AND APPRENTICES SERVE AS EARN A BIKE INSTRUCTORS AND PARTICIPATE IN LEADERSHIP ACTIVITIES. TWELVE STUDENTS WERE YOUTH VOLUNTEERS IN 2016-2017. IN THE WORDS OF YOUTH VOLUNTEER ARTHENO, 17: "I HAVE LEARNED HOW TO FIX A BIKE AND WORK FOR SOMETHING. WHEN I LEFT HERE AFTER EARNING MY FIRST BIKE, MY WORK ETHIC CHANGED FOR THE BETTER. EVEN IF I STILL GET DISTRACTED EASILY, I STILL WORK AS HARD AS I CAN TO SOLVE A PROBLEM."	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	AFTERSCHOOL DROP-IN, EARN A BOOK, AND CYCLING: EARN A BIKE STUDENTS AND GRADUATES CAN VISIT COMMUNITY BIKE WORKS ON WEEKDAY AFTERNOONS TO PARTICIPATE IN A RANGE OF ENRICHMENT ACTIVITIES. AT DROP-IN, STUDENTS WORK ON BIKES OR PARTICIPATE IN S.T.E.A.M. ACTIVITIES. IN EARN A BOOK, STUDENTS SPEND ONE-ON-ONE TIME WITH COLLEGE TUTORS AND PARTICIPATE IN GROUP AND INDIVIDUAL READING DESIGNED TO FOSTER ENTHUSIASM FOR READING. STUDENTS CAN ALSO PARTICIPATE IN TRAIL, TRACK, MOUNTAIN BIKE, AND ROAD RIDES TO BUILD SKILLS AND SPEND MORE TIME WITH MENTORS. IN 2016-2017, STUDENTS VISITED COMMUNITY BIKE WORKS 9,350 TIMES AND SPENT APPROXIMATELY 19,000 HOURS WITH MENTORS WHICH WAS A 25% INCREASE OVER THE PREVIOUS YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$422,416	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	20	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
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
NICK MITTICA
CHAIR PERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE KLATCHAK
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA WOOD BELDON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SARAH ANDREW
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CLAIRE AYLWARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JONATHAN FENNER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TY HOWARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLES HOCH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LARA KUHNS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS MANCINI
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
LAURA ZAHARAKIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOLORES SINGLETARY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BOB SNYDER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARLOS TIRADO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIMBERLY SCHAFFER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$59,516	$0	$6,571

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,516	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,571	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	$46,333	FederatedCampaignsAmt
Fundraising	$1,000	FundraisingAmt
Government Grants	$51,131	GovernmentGrantsAmt
All Other Contributions	$315,213	AllOtherContributionsAmt
Total Contributions	$413,677	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$684	TotalRevenueColumnAmt
Exclusion	$684	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$414,361	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$684	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,199	TotalAmt
Program Services	$52,780	ProgramServicesAmt
Management And General	$12,180	ManagementAndGeneralAmt
Fundraising	$16,239	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$291,240	TotalAmt
Program Services	$246,424	ProgramServicesAmt
Management And General	$32,415	ManagementAndGeneralAmt
Fundraising	$12,401	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,613	TotalAmt
Program Services	$2,336	ProgramServicesAmt
Management And General	$212	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,377	TotalAmt
Program Services	$30,574	ProgramServicesAmt
Management And General	$1,271	ManagementAndGeneralAmt
Fundraising	$1,532	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,970	TotalAmt
Program Services	$22,551	ProgramServicesAmt
Management And General	$3,333	ManagementAndGeneralAmt
Fundraising	$2,086	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Management And General	$4,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,605	TotalAmt
Management And General	$1,605	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$641	TotalAmt
Program Services	$596	ProgramServicesAmt
Management And General	$45	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,276	TotalAmt
Program Services	$7,697	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$743	TotalAmt
Program Services	$691	ProgramServicesAmt
Management And General	$52	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,721	TotalAmt
Program Services	$14,621	ProgramServicesAmt
Management And General	$1,100	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,129	TotalAmt
Program Services	$6,630	ProgramServicesAmt
Management And General	$499	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$22,614	$22,614
POSTAGE AND SHIPPING	$7,242	$6,011	$507	$724
MISCELLANEOUS	$5,720	$4,974	$746
REPAIRS AND MAINTENANCE	$4,212	$3,917	$295

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$120	TotalAmt
Fundraising	$120	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$514,922	TotalAmt
Program Services	$422,416	ProgramServicesAmt
Management And General	$59,339	ManagementAndGeneralAmt
Fundraising	$33,167	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,362	BOYAmt
EOY	$15,811	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$331,462	BOYAmt
EOY	$241,768	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$220,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$125,499	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,466	BOYAmt
EOY	$94,745	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$452,290	BOYAmt
EOY	$352,324	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89	BOYAmt
EOY	$684	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89	BOYAmt
EOY	$684	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,701	BOYAmt
EOY	$351,640	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,500	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$452,201	BOYAmt
EOY	$351,640	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$452,290	BOYAmt
EOY	$352,324	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$100,561	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	$229,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412,677	CurrentTaxYearAmt
Total	$1,462,223	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412,677	CurrentTaxYearAmt
Total	$1,462,223	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$409,516	SubstantialContributorsTotAmt
Public Support Total170	$1,052,707	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684	CurrentTaxYearAmt
Total	$3,797	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$24,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$53,369	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,519,389	TotalSupportAmt
Public Support CY170	0.69280	PublicSupportCY170Pct
Public Support PY170	0.73190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$113,784	DepreciationAmt
Book Value	$68,781	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,536	OtherCostOrOtherBasisAmt
Depreciation	$11,715	DepreciationAmt
Book Value	$18,821	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$94,745	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL WITHHOLDINGS	Desc
Amt	$684	Amt

Field	Value	IRS element (for citing)
Total Liability	$684	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$417,587	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,226	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,226	RevenueNotReportedAmt
Revenue Subtotal	$414,361	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$414,361	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$518,148	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,226	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,226	ExpensesNotReportedAmt
Expenses Subtotal	$514,922	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$514,922	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 2017 AND 2016. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.	ExplanationTxt

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 & AUDIT TO THE BOARD AT THE NOVEMBER 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.