2026-01-20T07:35:19-06:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-07-01 232867945 COMMUNITY BIKE WORKS COMM 6104341140 235 NORTH MADISON STREET ALLENTOWN PA 18102 KIM SCHAFFER EXECUTIVE DIRECTOR 6104341140 2026-01-20 1 0 JASON L SERFASS CPA P01230026 6104357489 2026-01-20 2024 2025-03-06 01:10:19Z KIM SCHAFFER 235 NORTH MADISON STREET ALLENTOWN PA 18102 1522253 0 X WWW.COMMUNITYBIKEWORKS.ORG X 1997 PA "COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF THE LEHIGH VALLEY WHO COULD BENEFIT MOST." 15 15 23 60 0 0 1092976 1503738 0 0 -990 18515 -34054 -67375 1057932 1454878 0 0 0 0 1117453 1186114 0 0 86917 144322 173450 1261775 1359564 -203843 95314 161764 257740 3339 3853 158425 253887 COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF THE LEHIGH VALLEY WHO COULD BENEFIT MOST. 0 0 1047913 IN 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. CYCLING 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! YOUTH 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." 1047913 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X KIMBERLY SCHAFFER 6104341140 235 NORTH MADISON STREET ALLENTOWN PA 18102 DOLORES SINGLETARY CHAIRPERSON 2.00 X X 0 0 0 LARA KUHNS SECRETARY 2.00 X X 0 0 0 STEFANIE WEXLER TREASURER 2.00 X X 0 0 0 JEAN BLANC BOARD MEMBER 2.00 X 0 0 0 BOB BOEHRET BOARD MEMBER 2.00 X 0 0 0 SHALON BUSKIRK BOARD MEMBER 2.00 X 0 0 0 ADRIAN COUSENS BOARD MEMBER 2.00 X 0 0 0 GREG LAMB BOARD MEMBER 2.00 X 0 0 0 PETE LESSIK BOARD MEMBER 2.00 X 0 0 0 STACY MELVIN BOARD MEMBER 2.00 X 0 0 0 CHRIS RANDLE BOARD MEMBER 2.00 X 0 0 0 MELANIE SANCHEZ-JONES BOARD MEMBER 2.00 X 0 0 0 OLGA TORRES BOARD MEMBER 2.00 X 0 0 0 LAURA ZAHARAKIS BOARD MEMBER 2.00 X 0 0 0 TONY ZIMMERMAN BOARD MEMBER 2.00 X 0 0 0 KIMBERLY SCHAFFER EXECUTIVE DIRECTOR 40.00 X 100495 0 26215 100495 0 26215 1 0 0 0 0 108000 123267 557353 715118 1503738 18515 18515 0 123267 67375 -67375 -67375 1454878 0 0 -48860 142703 85623 28540 28540 865265 673271 146645 45349 17610 12183 4233 1194 87707 70294 11977 5436 72829 55156 12602 5071 625 625 8177 8177 26 26 5037 1554 3483 14520 13504 1016 22396 20828 1568 1267 1178 89 12777 11883 894 15568 14478 1090 PROGRAM SUPPLIES 39207 39207 REPAIRS AND MAINTENANCE 25619 23826 1793 POSTAGE AND SHIPPING 13268 11012 929 1327 MISCELLANEOUS 8991 8362 629 5972 5554 418 1359564 1047913 224734 86917 44336 22756 78296 196818 270476 246041 33797 24435 5335 13731 161764 257740 3339 3853 3339 3853 X 158425 253887 158425 253887 161764 257740 95314 148 0 X X 0 1 X 1 0 X 737781 711212 960300 908389 1380471 4698153 737781 711212 960300 908389 1380471 4698153 1101198 3596955 542 2163 3085 1357 18515 25662 62419 104184 84937 184587 123267 559394 5283209 0.68080 0.70780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7143 7143 182565 182565 0 80768 63476 17292 24435 PAYROLL WITHHOLDINGS 3853 3853 X 1455000 148 148 1454852 26 26 1454878 1359538 0 1359538 26 26 1359564 PART X, LINE 2: 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 2025 AND 2024. SPIN A THON AND YOUTH BIKE SUMMIT 123267 123267 67375 123267 123267 67375 67375 -67375 FORM 990, PART VI, SECTION B, LINE 11B THE 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 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 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.