2015-11-13T16:42:47-06:00 2014-12-31 420714325 RSM US LLP PO BOX 5946 MADISON WI 537050946 990 2014-01-01 260596151 DREAM BIKES INC DREA 6084676315 801 WEST MADISON STREET WATERLOO WI 53594 MARK JOSLYN PRESIDENT 6084676315 2015-11-12 1 CHRIS ROSBOROUGH P00225453 6088332612 2014 2016-04-25 22:37:26Z MARK JOSLYN 801 W MADISON ST WATERLOO WI 53594 583438 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 47 78 0 0 170741 83709 446851 499713 608 16 -500 0 617700 583438 6950 8239 0 0 159248 187317 0 0 0 324976 271921 491174 467477 126526 115961 336732 420173 42561 10041 294171 410132 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. 443933 8239 499713 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. 443933 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 47 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 X MICHAEL TSCHANZ 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 ROGER BIRD PRESIDENT, DIRECTOR 1.00 X X 0 0 0 MICHAEL TSCHANZ TREASURER 8.00 X 0 0 0 0 0 0 0 0 0 0 0 83709 37797 83709 SALES - BIKES 451110 310566 310566 SALES - PARTS AND ACCE 451110 145214 145214 SALES - SERVICE LABOR 451110 38614 38614 SALES - MISCELLANEOUS 451110 5319 5319 499713 16 16 583438 499713 0 16 8239 8239 164078 164078 23239 23239 3750 3750 4456 4456 7515 7515 17232 11592 5640 92926 92926 5975 5975 11461 9958 1503 6676 6676 PARTS AND ACCESSORIES 102255 102255 CREDIT CARD FEES 8022 8022 REPAIRS AND MAINTENANCE 3766 3766 WORKMENS COMPENSATION 3223 3223 4664 4491 173 467477 443933 23544 0 248845 337224 7838 4523 17506 17540 -3431 54 113579 74458 44263 39121 21711 21711 336732 420173 9098 7460 33463 2581 42561 10041 X 0 0 0 0 294171 410132 294171 410132 336732 420173 115961 0 X 0 0 0 X 113975 179322 117348 170741 83709 665095 231017 253999 368505 446851 499713 1800085 344992 433321 485853 617592 583422 2465180 99500 116509 68000 60500 20000 364509 0 99500 116509 68000 60500 20000 364509 2100671 2 32 2 8 16 60 2 32 2 8 16 60 453 2149 4247 6849 345447 435502 490102 617600 583438 2472089 0.84980 0.80800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52571 30316 22255 61008 44142 16866 39121 LEASE DEPOSITS 21711 21711 DEPOSITS 1940 PAYROLL LIABILITIES 641 2581 1 COLLEGE SCHOLARSHIPS 3 8239 X BICYCLES 879 37797 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROGER BIRD AND ROBERT BURNS HAVE BUSINESS RELATIONSHIP. 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 11 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.