COMMUNITY BIKE WORKS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY BIKE WORKS (EIN 23-2867945)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-09
- IRS object ID
- 201440139349301504
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-09T14:18:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231386942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL RAPPOLD & YURASITS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 S CEDAR CREST BLVD | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181035443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232867945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BIKE WORKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6104341140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 NORTH MADISON STREET | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY SCHAFFER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6104341140 | Phone |
| Date Signed | 2013-11-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARYSUE BULCAVAGE CPA | Name |
| PTIN | P00102179 | PTIN |
| Phone | 6104357489 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEFAN GOSLAWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 NORTH MADISON STREET | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 230914 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYBIKEWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY BIKE WORKS USES MENTORS AND BIKES TO ENGAGE THE YOUTH OF ALLENTOWN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 222032 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 229874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1338 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1040 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 223370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 230914 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 170883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 185551 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4667 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43624 | OtherExpensePriorYear |
| Other Expenses Current Year | 29318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 214507 | TotalExpensesPriorYear |
| Total Expenses Current Year | 214869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16045 | RevenuesLessExpensesCY |
| Total Assets BOY | 357890 | TotalAssetsBOY |
| Total Assets EOY | 373935 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 357890 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 373935 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY BIKE WORKS OFFERS INNER-CITY YOUTH MEANINGFUL WORK-ETHIC ALTERNATIVES TO GANGS, DRUGS, AND THE STREETS. WE USE BICYCLES AND PEER AND ADULT MENTORS TO ENGAGE YOUTH; AND ONCE ENGAGED, INFLUENCE THEIR BEHAVIOR AND OUTLOOK ABOUT SCHOOL AND LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 191251 | Expense |
| Description | 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 WORK SKILLS BY ARRIVING FOR CLASS ON TIME, FOLLOWING THEIR MANUALS, WORKING IN A TEAM, AND PRACTICING A TASK UNTIL COMPLETED. ONCE STUDENTS GRADUATE E-A-B, THEY EARN THEIR REFURBISHED BIKE AND NEW HELMET! 290 STUDENTS PARTICIPATED IN EARN-A-BIKE IN 2012-2013; 89% GRADUATED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. EIGHTEEN STUDENTS WERE YOUTH VOLUNTEERS IN 2012-2013, AND TWO SERVED AS PAID APPRENTICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFTERSCHOOL DROP-IN AND READING: 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 READING & HOMEWORK, STUDENTS SPEND ONE-ON-ONE TIME WITH COLLEGE TUTORS AND PARTICIPATE IN GROUP PROJECTS DESIGNED TO FOSTER ENTHUSIASM FOR AND INCREASED COMPETENCE IN READING. IN 2012-2013, STUDENTS VISITED COMMUNITY BIKE WORKS MORE THAN 5,800 TIMES AND SPENT APPROXIMATELY 11,750 HOURS WITH MENTORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 191251 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY SCHAFFER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6104341140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 NORTH MADISON STREET | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATRICIA WOOD BELDON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN GREEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT KLEINSCHUSTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NICOLE MILLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARTY NOTHSTEIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL SEAMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHUCK WEINMANN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA ZAHARAKIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE LABRAKE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILL RIVERA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEFAN GOSLAWSKI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 45146 | 0 | 5325 | X | |
| NICK MITTICA | ||||||
| CHAIR PERSON | 2.00 | 0 | 0 | 0 | X | |
| MIKE KLATCHAK | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| CHRISTOPHER NACE | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45146 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5325 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 63573 | GovernmentGrants |
| All Other Contributions | 166301 | AllOtherContributions |
| Total Contributions | 229874 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1040 | TotalRevenueColumn |
| Exclusion | $1,040 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,040 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40230 | Total |
| Program Services | 32183 | ProgramServices |
| Management And General | 5632 | ManagementAndGeneral |
| Fundraising | 2415 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121248 | Total |
| Program Services | 111828 | ProgramServices |
| Management And General | 7536 | ManagementAndGeneral |
| Fundraising | 1884 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11710 | Total |
| Program Services | 11439 | ProgramServices |
| Management And General | 212 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12363 | Total |
| Program Services | 11088 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3620 | Total |
| Program Services | 1810 | ProgramServices |
| Management And General | 1810 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826 | Total |
| Program Services | 913 | ProgramServices |
| Management And General | 913 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181 | Total |
| Program Services | 1098 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923 | Total |
| Program Services | 2718 | ProgramServices |
| Management And General | 205 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299 | Total |
| Program Services | 279 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12694 | Total |
| Program Services | 11805 | ProgramServices |
| Management And General | 889 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3465 | Total |
| Program Services | 3222 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| POSTAGE AND SHIPPING | 1078 | 1003 | 75 |
| MISCELLANEOUS | 739 | 687 | 52 |
| PROGRAM SUPPLIES | 637 | 637 | |
| DUES AND SUBSCRIPTIONS | 594 | 297 | 297 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262 | Total |
| Program Services | 244 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214869 | Total |
| Program Services | 191251 | ProgramServices |
| Management And General | 18951 | ManagementAndGeneral |
| Fundraising | 4667 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223678 | BOY |
| EOY | 252417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 194491 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72973 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134212 | BOY |
| EOY | 121518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357890 | BOY |
| EOY | 373935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356040 | BOY |
| EOY | 373935 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1850 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357890 | BOY |
| EOY | 373935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357890 | BOY |
| EOY | 373935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16045 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229874 | CurrentTaxYear |
| Total | 1067537 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229874 | CurrentTaxYear |
| Total | 1067537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1067537 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1040 | CurrentTaxYear |
| Total | 10594 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2651 | CurrentTaxYearMinus3Years |
| Total | 2651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1080782 | TotalSupport |
| Public Support Pertcentage170 | 0.98770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7143 | OtherCostOrOtherBasis |
| Book Value | 7143 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182565 | OtherCostOrOtherBasis |
| Depreciation | 69387 | Depreciation |
| Book Value | 113178 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4783 | OtherCostOrOtherBasis |
| Depreciation | 3586 | Depreciation |
| Book Value | 1197 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 121518 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 244151 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 13237 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 13237 | RevenueNotRptdF990 |
| Revenue Subtotal | 230914 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 230914 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 228106 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13237 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 13237 | ExpensesNotRptdF990 |
| Expenses Subtotal | 214869 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 214869 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS ENDED JUNE 30, 2013 AND 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 |