COMMUNITY BIKE WORKS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BIKE WORKS (EIN 23-2867945)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-25
IRS object ID: 201640259349300424
Schema version: 2014v6.0
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	2016-01-25T13:08:18-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-01-18	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	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$241,414	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 THE YOUNG PEOPLE OF ALLENTOWN AND THE LEHIGH VALLEY WHO NEED US MOST.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$220,746	PYContributionsGrantsAmt
CY Contributions Grants	$240,748	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$743	PYInvestmentIncomeAmt
CY Investment Income	$666	CYInvestmentIncomeAmt
PY Other Revenue	$24,302	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$245,791	PYTotalRevenueAmt
CY Total Revenue	$241,414	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	$185,320	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$198,392	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,983	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,307	PYOtherExpensesAmt
CY Other Expenses	$42,688	CYOtherExpensesAmt
PY Total Expenses	$217,627	PYTotalExpensesAmt
CY Total Expenses	$241,080	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,164	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$334	CYRevenuesLessExpensesAmt
Total Assets BOY	$402,099	TotalAssetsBOYAmt
Total Assets EOY	$402,795	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$362	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$402,099	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$402,433	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	$192,165	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! THIS YEAR, WE ALSO INTRODUCED THE JUNIOR EARN-A-BIKE PROGRAM TO INTRODUCE YOUNGER STUDENTS TO WORKING WITH MENTORS. IN TOTAL, 362 STUDENTS PARTICIPATED IN EARN-A-BIKE AND JUNIOR EARN-A-BIKE DURING 2014-2015; 78% GRADUATED. 2015 MARKS THE 20TH ANNIVERSARY OF THE EARN-A-BIKE PROGRAM! SINCE 1995, 3,500 YOUTHS HAVE PARTICIPATED IN EARN-A-BIKE.	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. THIRTEEN STUDENTS WERE YOUTH VOLUNTEERS IN 2014-2015, AND TWO SERVED AS PAID APPRENTICES. IN THE WORDS OF YOUTH APPRENTICE KYLE: "COMMUNITY BIKE WORKS IS MORE THAN LEARNING HOW BIKES WORK. IT'S LEARNING HOW LIFE WORKS."	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 2014-2015, STUDENTS VISITED COMMUNITY BIKE WORKS 5,550 TIMES AND SPENT APPROXIMATELY 11,000 HOURS WITH MENTORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$192,165	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CLAIRE AYLWARD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KAREN GREEN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SCOTT KLEINSCHUSTER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHUCK WEINMANN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LAURA ZAHARAKIS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
STEVE LABRAKE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILL RIVERA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BIENVENIDO AVILA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ISSAM BILLEH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JONATHAN FENNER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHARLES HOCH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LAURA KUHNS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SALEEM MAWJI
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KIMBERLY SCHAFFER
EXECUTIVE DIRECTOR	40.00		$55,516	$0	$5,895	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	$55,516	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,895	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	$5,000	FundraisingAmt
Government Grants	$11,236	GovernmentGrantsAmt
All Other Contributions	$224,512	AllOtherContributionsAmt
Total Contributions	$240,748	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$666	TotalRevenueColumnAmt
Exclusion	$666	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,000	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	$241,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$666	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$62,553	TotalAmt
Program Services	$40,660	ProgramServicesAmt
Management And General	$9,382	ManagementAndGeneralAmt
Fundraising	$12,511	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$111,909	TotalAmt
Program Services	$96,567	ProgramServicesAmt
Management And General	$12,007	ManagementAndGeneralAmt
Fundraising	$3,335	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,366	TotalAmt
Program Services	$1,132	ProgramServicesAmt
Management And General	$227	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,134	TotalAmt
Program Services	$6,367	ProgramServicesAmt
Management And General	$599	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,430	TotalAmt
Program Services	$12,211	ProgramServicesAmt
Management And General	$1,877	ManagementAndGeneralAmt
Fundraising	$1,342	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,050	TotalAmt
Management And General	$4,050	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,073	TotalAmt
Management And General	$1,073	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,671	TotalAmt
Program Services	$1,554	ProgramServicesAmt
Management And General	$117	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,339	TotalAmt
Program Services	$3,105	ProgramServicesAmt
Management And General	$234	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,299	TotalAmt
Program Services	$10,508	ProgramServicesAmt
Management And General	$791	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,837	TotalAmt
Program Services	$4,498	ProgramServicesAmt
Management And General	$339	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$12,545	$12,545
MISCELLANEOUS	$1,424	$1,324	$100
POSTAGE AND SHIPPING	$1,096	$909	$77	$110
REPAIRS AND MAINTENANCE	$844	$785	$59

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$510	TotalAmt
Fundraising	$510	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,080	TotalAmt
Program Services	$192,165	ProgramServicesAmt
Management And General	$30,932	ManagementAndGeneralAmt
Fundraising	$17,983	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,687	BOYAmt
EOY	$14,830	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$287,990	BOYAmt
EOY	$289,842	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$194,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,368	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$109,422	BOYAmt
EOY	$98,123	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,099	BOYAmt
EOY	$402,795	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$362	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$362	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,099	BOYAmt
EOY	$389,001	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$13,432	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,099	BOYAmt
EOY	$402,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,099	BOYAmt
EOY	$402,795	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$334	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	$159,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,748	CurrentTaxYearAmt
Total	$1,068,101	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,748	CurrentTaxYearAmt
Total	$1,068,101	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$246,147	SubstantialContributorsTotAmt
Public Support Total170	$821,954	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$666	CurrentTaxYearAmt
Total	$5,760	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$24,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$29,302	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,103,163	TotalSupportAmt
Public Support CY170	0.74510	PublicSupportCY170Pct
Public Support PY170	0.96700	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	$91,585	DepreciationAmt
Book Value	$90,980	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,783	OtherCostOrOtherBasisAmt
Depreciation	$4,783	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$98,123	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL WITHHOLDINGS	Desc
Amt	$362	Amt

Field	Value	IRS element (for citing)
Total Liability	$362	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$242,934	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,520	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,520	RevenueNotReportedAmt
Revenue Subtotal	$241,414	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$241,414	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$242,600	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,520	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,520	ExpensesNotReportedAmt
Expenses Subtotal	$241,080	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$241,080	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014.	ExplanationTxt

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 OCTOBER 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.