STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY BIKE WORKS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BIKE WORKS (EIN 23-2867945)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-20
IRS object ID
202620209349300102
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-01-20T07:35:19-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231386942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAMPBELL RAPPOLD & YURASITS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11033 S CEDAR CREST BLVDAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP181035443ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232867945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BIKE WORKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6104341140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 NORTH MADISON STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM SCHAFFERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6104341140PhoneNum
Signature2026-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON L SERFASS CPAPreparerPersonNm
PTINP01230026PTIN
Phone6104357489PhoneNum
Preparation2026-01-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM SCHAFFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 NORTH MADISON STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,522,253GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYBIKEWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or Mission"COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF THE LEHIGH VALLEY WHO COULD BENEFIT MOST."ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,092,976PYContributionsGrantsAmt
CY Contributions Grants$1,503,738CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$990PYInvestmentIncomeAmt
CY Investment Income$18,515CYInvestmentIncomeAmt
PY Other Revenue-$34,054PYOtherRevenueAmt
CY Other Revenue-$67,375CYOtherRevenueAmt
PY Total Revenue$1,057,932PYTotalRevenueAmt
CY Total Revenue$1,454,878CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,117,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,186,114CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,917CYTotalFundraisingExpenseAmt
PY Other Expenses$144,322PYOtherExpensesAmt
CY Other Expenses$173,450CYOtherExpensesAmt
PY Total Expenses$1,261,775PYTotalExpensesAmt
CY Total Expenses$1,359,564CYTotalExpensesAmt
PY Revenues Less Expenses-$203,843PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,314CYRevenuesLessExpensesAmt
Total Assets BOY$161,764TotalAssetsBOYAmt
Total Assets EOY$257,740TotalAssetsEOYAmt
Total Liabilities BOY$3,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,853TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,425NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,887NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF THE LEHIGH VALLEY WHO COULD BENEFIT MOST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,047,913ExpenseAmt
DescIN OUR FLAGSHIP PROGRAM, EARN A BIKE, STUDENTS 9 AND OLDER TEAM UP WITH ADULT MENTORS FOR A COURSE ON BIKE MECHANICS AND SAFETY. STUDENTS PRACTICE COMMUNICATION, TEAMWORK, PERSEVERANCE, AND OTHER LIFE SKILLS WHILE WORKING ON THEIR BIKES. JUNIOR EARN A BIKE TEACHES SIMILAR LESSONS TO YOUNGER STUDENTS, WITH A SOCIAL AND EMOTIONAL FOUNDATION. UPON COMPLETING THEIR COURSES, STUDENTS EARN THEIR REFURBISHED BIKE AND A NEW HELMET! IN 2024-25, 617 STUDENTS PARTICIPATED IN OUR BIKE MENTORING PROGRAMS; 94% EARN THEIR BIKES. OF STUDENTS WHO COMPLETED EARN A BIKE, 92% SAID THAT EARN A BIKE HELPED THEM LEARN THEY COULD DO THINGS THEY DIDN'T THINK THEY COULD DO BEFORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCYCLING AND DROP-IN: DROP-IN OFFERS TIME TO BUILD RELATIONSHIPS WITH MENTORS THROUGH PROJECTS, INCLUDING BIKE WORK AND STEAM ACTIVITIES. WE OFFER TRAIL, TRACK, ROAD, AND MOUNTAIN BIKE PROGRAMS THAT ALLOW STUDENTS TO BE ACTIVE AND SPEND TIME OUTDOORS WITH MENTORS. OUR MOUNTAIN BIKE TEAM COMPETES ACROSS THE STATE. IN 2025, TEENS HELPED TO UPDATE THE CITY'S CYCLING ORDINANCE. THEY COMPARED THE CITY ORDINANCE TO THE STATE'S CYCLING LAW, USED THEIR PERSONAL EXPERIENCE AS CYCLISTS IN THE CITY TO RECOMMEND UPDATES, AND THEN ROLLED TO CITY HALL AND PRESENTED THEIR FINDINGS TO COUNCIL. THE UPDATED ORDINANCE PASSED IN APRIL!Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescYOUTH LEADERSHIP: STUDENTS 12 AND OLDER CAN PARTICIPATE IN YOUTH LEADERSHIP SEMINARS ON COLLEGE, CAREERS, AND COMMUNITY. ONCE THEY TURN 14, STUDENTS CAN APPLY TO BECOME PAID YOUTH APPRENTICES, MENTORING YOUNGER STUDENTS WHILE LEARNING WORK SKILLS. "I HAVE BEEN COMING TO BIKE WORKS FOR 3 YEARS AND HAVE HELPED VOLUNTEER IN EARN A BIKE AND JR EARN A BIKE 3 TIMES EACH," FAYROUZ TELLS US. "I LOVE IT HERE BECAUSE THESE PEOPLE HAVE HELPED ME BECOME A BETTER VERSION OF MYSELF. I'M NOW LESS SHY, MORE OUTGOING, KINDER, AND JUST OVERALL A BETTER PERSON."Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,047,913TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY SCHAFFERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104341140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 NORTH MADISON STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOLORES SINGLETARY
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
LARA KUHNS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
STEFANIE WEXLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEAN BLANC
BOARD MEMBER2.00Yes (X)$0$0$0
BOB BOEHRET
BOARD MEMBER2.00Yes (X)$0$0$0
SHALON BUSKIRK
BOARD MEMBER2.00Yes (X)$0$0$0
ADRIAN COUSENS
BOARD MEMBER2.00Yes (X)$0$0$0
GREG LAMB
BOARD MEMBER2.00Yes (X)$0$0$0
PETE LESSIK
BOARD MEMBER2.00Yes (X)$0$0$0
STACY MELVIN
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS RANDLE
BOARD MEMBER2.00Yes (X)$0$0$0
MELANIE SANCHEZ-JONES
BOARD MEMBER2.00Yes (X)$0$0$0
OLGA TORRES
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA ZAHARAKIS
BOARD MEMBER2.00Yes (X)$0$0$0
TONY ZIMMERMAN
BOARD MEMBER2.00Yes (X)$0$0$0
KIMBERLY SCHAFFER
EXECUTIVE DIRECTOR40.00Yes (X)$100,495$0$26,215
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$108,000FederatedCampaignsAmt
Fundraising$123,267FundraisingAmt
Government Grants$557,353GovernmentGrantsAmt
All Other Contributions$715,118AllOtherContributionsAmt
Total Contributions$1,503,738TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,515TotalRevenueColumnAmt
Exclusion$18,515ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$123,267ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,375FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67,375TotalRevenueColumnAmt
Exclusion-$67,375ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,454,878TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$48,860ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,703TotalAmt
Program Services$85,623ProgramServicesAmt
Management And General$28,540ManagementAndGeneralAmt
Fundraising$28,540FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$865,265TotalAmt
Program Services$673,271ProgramServicesAmt
Management And General$146,645ManagementAndGeneralAmt
Fundraising$45,349FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,610TotalAmt
Program Services$12,183ProgramServicesAmt
Management And General$4,233ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,707TotalAmt
Program Services$70,294ProgramServicesAmt
Management And General$11,977ManagementAndGeneralAmt
Fundraising$5,436FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,829TotalAmt
Program Services$55,156ProgramServicesAmt
Management And General$12,602ManagementAndGeneralAmt
Fundraising$5,071FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Management And General$625ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,177TotalAmt
Management And General$8,177ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Management And General$26ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,037TotalAmt
Program Services$1,554ProgramServicesAmt
Management And General$3,483ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,520TotalAmt
Program Services$13,504ProgramServicesAmt
Management And General$1,016ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,396TotalAmt
Program Services$20,828ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$1,267TotalAmt
Program Services$1,178ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,777TotalAmt
Program Services$11,883ProgramServicesAmt
Management And General$894ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,568TotalAmt
Program Services$14,478ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$39,207$39,207
REPAIRS AND MAINTENANCE$25,619$23,826$1,793
POSTAGE AND SHIPPING$13,268$11,012$929$1,327
MISCELLANEOUS$8,991$8,362$629

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,972TotalAmt
Program Services$5,554ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,359,564TotalAmt
Program Services$1,047,913ProgramServicesAmt
Management And General$224,734ManagementAndGeneralAmt
Fundraising$86,917FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,336BOYAmt
EOY$22,756EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,296BOYAmt
EOY$196,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$270,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$246,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,797BOYAmt
EOY$24,435EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,335BOYAmt
EOY$13,731EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,764BOYAmt
EOY$257,740EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,339BOYAmt
EOY$3,853EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,339BOYAmt
EOY$3,853EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,425BOYAmt
EOY$253,887EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,425BOYAmt
EOY$253,887EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,764BOYAmt
EOY$257,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,314ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$148NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$960,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,380,471CurrentTaxYearAmt
Total$4,698,153TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$960,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,380,471CurrentTaxYearAmt
Total$4,698,153TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,101,198SubstantialContributorsTotAmt
Public Support Total170$3,596,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,357CurrentTaxYearMinus1YearAmt
Current Tax Year$18,515CurrentTaxYearAmt
Total$25,662TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,587CurrentTaxYearMinus1YearAmt
Current Tax Year$123,267CurrentTaxYearAmt
Total$559,394TotalAmt
FieldValueIRS element (for citing)
Total Support$5,283,209TotalSupportAmt
Public Support CY1700.68080PublicSupportCY170Pct
Public Support PY1700.70780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENTSExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,143OtherCostOrOtherBasisAmt
Book Value$7,143BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,565OtherCostOrOtherBasisAmt
Depreciation$182,565DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,768OtherCostOrOtherBasisAmt
Depreciation$63,476DepreciationAmt
Book Value$17,292BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,435TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL WITHHOLDINGSDesc
Amt$3,853Amt
FieldValueIRS element (for citing)
Total Liability$3,853TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,455,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$148NetUnrealizedGainsInvstAmt
Revenue Not Reported$148RevenueNotReportedAmt
Revenue Subtotal$1,454,852RevenueSubtotalAmt
Investment Expenses Not Incld$26InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,454,878TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,359,538TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,359,538ExpensesSubtotalAmt
Investment Expenses Not Incld2$26InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,359,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2025 AND 2024.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPIN A THON AND YOUTH BIKE SUMMITEvent1Nm
Gross Receipts Event1$123,267GrossReceiptsEvent1Amt
Charitable Contri Event1$123,267CharitableContriEvent1Amt
Other Direct Expenses Event1$67,375OtherDirectExpensesEvent1Amt
Gross Receipts Total$123,267GrossReceiptsTotalAmt
Charitable Contributions Tot$123,267CharitableContributionsTotAmt
Oth Direct Expnss Total Events$67,375OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,375DirectExpenseSummaryEventsAmt
Net Income Summary-$67,375NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDITORS PRESENT THE 990 AND AUDIT TO THE BOARD AT A BOARD 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 12CEMPLOYEES 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 15USING 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 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.