COMMUNITY BIKE WORKS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BIKE WORKS (EIN 23-2867945)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-12-15
IRS object ID: 201603509349301055
Schema version: 2015v2.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-15T12:22:00-06:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2016-11-29	SignatureDt

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$403,189	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$240,748	PYContributionsGrantsAmt
CY Contributions Grants	$384,058	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$666	PYInvestmentIncomeAmt
CY Investment Income	$664	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$8,687	CYOtherRevenueAmt
PY Total Revenue	$241,414	PYTotalRevenueAmt
CY Total Revenue	$393,409	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	$198,392	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$278,653	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,635	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,688	PYOtherExpensesAmt
CY Other Expenses	$64,988	CYOtherExpensesAmt
PY Total Expenses	$241,080	PYTotalExpensesAmt
CY Total Expenses	$343,641	CYTotalExpensesAmt
PY Revenues Less Expenses	$334	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,768	CYRevenuesLessExpensesAmt
Total Assets BOY	$402,795	TotalAssetsBOYAmt
Total Assets EOY	$452,290	TotalAssetsEOYAmt
Total Liabilities BOY	$362	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$402,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$452,201	NetAssetsOrFundBalancesEOYAmt
Mission	COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BIKE MECHANICS. WE OFFER INNER-CITY YOUTH MEANINGFUL WORK-ETHIC ALTERNATIVES. 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	$282,898	ExpenseAmt
Desc	EARN-A-BIKE PROGRAM: 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, 380 STUDENTS PARTICIPATED IN EARN-A-BIKE AND JUNIOR EARN-A-BIKE DURING 2015-2016; 86% GRADUATED. IN MORE THAN 20 YEARS, 3,200 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. FOURTEEN STUDENTS WERE YOUTH VOLUNTEERS IN 2015-2016. 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 AND EARN A BOOK: 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 DIRECTED ACTIVITIES. IN "EARN A BOOK", STUDENTS SPEND ONE-ON-ONE TIME WITH COLLEGE TUTORS AND PARTICIPATE IN GROUP AND INDIVIDUAL READING AND OTHER ACTIVITIES DESIGNED TO FOSTER ENTHUSIASM FOR AND INCREASED COMPETENCE IN READING. IN 2015-2016, STUDENTS VISITED COMMUNITY BIKE WORKS 7,500 TIMES AND SPENT APPROXIMATELY 15,200 HOURS WITH MENTORS WHICH WAS A 35% INCREASE OVER THE PREVIOUS YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$282,898	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	Yes (1)	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	16	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SARAH ANDREW
BOARD MEMBER	2.00	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
KAREN GREEN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHARLES HOCH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LARA KUHNS
BOARD MEMBER	2.00	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
KIMBERLY SCHAFFER
EXECUTIVE DIRECTOR	40.00		$62,005	$0	$5,743	Yes (X)
NICK MITTICA
CHAIR PERSON	2.00		$0	$0	$0	Yes (X)
MIKE KLATCHAK
TREASURER	2.00		$0	$0	$0	Yes (X)
PATRICIA WOOD BELDON
SECRETARY	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$62,005	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,743	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
Fundraising	$14,380	FundraisingAmt
Government Grants	$53,569	GovernmentGrantsAmt
All Other Contributions	$316,109	AllOtherContributionsAmt
Noncash Contributions	$6,500	NoncashContributionsAmt
Total Contributions	$384,058	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$664	TotalRevenueColumnAmt
Exclusion	$664	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,467	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,380	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,780	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,687	TotalRevenueColumnAmt
Exclusion	$8,687	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$393,409	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,351	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,835	TotalAmt
Program Services	$41,493	ProgramServicesAmt
Management And General	$9,574	ManagementAndGeneralAmt
Fundraising	$12,768	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$171,972	TotalAmt
Program Services	$148,191	ProgramServicesAmt
Management And General	$17,254	ManagementAndGeneralAmt
Fundraising	$6,527	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,464	TotalAmt
Program Services	$1,265	ProgramServicesAmt
Management And General	$188	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,131	TotalAmt
Program Services	$21,453	ProgramServicesAmt
Management And General	$458	ManagementAndGeneralAmt
Fundraising	$1,220	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,251	TotalAmt
Program Services	$14,750	ProgramServicesAmt
Management And General	$2,060	ManagementAndGeneralAmt
Fundraising	$1,441	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,300	TotalAmt
Management And General	$4,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,299	TotalAmt
Program Services	$2,220	ProgramServicesAmt
Management And General	$1,079	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,883	TotalAmt
Program Services	$1,751	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,762	TotalAmt
Program Services	$3,499	ProgramServicesAmt
Management And General	$263	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,410	TotalAmt
Program Services	$12,471	ProgramServicesAmt
Management And General	$939	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,807	TotalAmt
Program Services	$7,261	ProgramServicesAmt
Management And General	$546	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$11,975	$11,975
REPAIRS AND MAINTENANCE	$10,943	$10,135	$808
MISCELLANEOUS	$4,272	$3,973	$299
POSTAGE AND SHIPPING	$2,965	$2,461	$208	$296

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$372	TotalAmt
Fundraising	$372	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$343,641	TotalAmt
Program Services	$282,898	ProgramServicesAmt
Management And General	$38,108	ManagementAndGeneralAmt
Fundraising	$22,635	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,830	BOYAmt
EOY	$10,362	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$289,842	BOYAmt
EOY	$331,462	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$220,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$109,778	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$98,123	BOYAmt
EOY	$110,466	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,795	BOYAmt
EOY	$452,290	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$362	BOYAmt
EOY	$89	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$362	BOYAmt
EOY	$89	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,001	BOYAmt
EOY	$425,701	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,432	BOYAmt
EOY	$26,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,433	BOYAmt
EOY	$452,201	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,795	BOYAmt
EOY	$452,290	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$49,768	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	$222,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,178	CurrentTaxYearAmt
Total	$1,271,578	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,178	CurrentTaxYearAmt
Total	$1,271,578	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$299,307	SubstantialContributorsTotAmt
Public Support Total170	$972,271	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$664	CurrentTaxYearAmt
Total	$4,451	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$24,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,067	CurrentTaxYearAmt
Total	$52,369	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,328,398	TotalSupportAmt
Public Support CY170	0.73190	PublicSupportCY170Pct
Public Support PY170	0.74510	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	$102,685	DepreciationAmt
Book Value	$79,880	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,536	OtherCostOrOtherBasisAmt
Depreciation	$7,093	DepreciationAmt
Book Value	$23,443	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$110,466	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL WITHHOLDINGS	Desc
Amt	$89	Amt

Field	Value	IRS element (for citing)
Total Liability	$89	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$397,009	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,600	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,600	RevenueNotReportedAmt
Revenue Subtotal	$393,409	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$393,409	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$347,241	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,600	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,600	ExpensesNotReportedAmt
Expenses Subtotal	$343,641	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$343,641	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 2016 AND 2015. 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 2012.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GEARING UP FOR THE FUTURE	Event1Nm
Gross Receipts Event1	$32,847	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,380	CharitableContriEvent1Amt
Gross Revenue Event1	$18,467	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,170	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$224	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,386	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$32,847	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,380	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,467	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,170	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$224	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,386	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,780	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,687	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.