Totals
- Total revenue
- $515,870
- Total expenses
- $438,657
- Contributions and grants received
- $119,063
- Grants paid
- $59
- Program service revenue
- $396,807
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $756,220
- Total liabilities, end of year
- $411,970
- Net assets or fund balances, end of year
- $344,250
- Program services expenses (Part IX)
- $428,081
- Management and general expenses
- $10,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $428,081
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$119,063
-
2a · Program service revenue: BIKE & ACCESSORIES SAL
total $333,116 · related or exempt $333,116
-
2b · Program service revenue: BIKE VALET SERVICE
total $36,558 · related or exempt $36,558
-
2c · Program service revenue: YOUTH & ADULT BIKE PRO
total $26,109 · related or exempt $26,109
-
2f · All other program service revenue
total $1,024 · unrelated business $1,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59 · program services $59
-
5 · Compensation of officers, directors and key employees
total $55,178 · program services $55,178
-
7 · Other salaries and wages
total $136,716 · program services $136,716
-
10 · Payroll taxes
total $16,225 · program services $16,225
-
11b · Fees: legal
total $12 · management and general $12
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11g · Fees: other
total $3,530 · management and general $3,530
-
12 · Advertising and promotion
total $12,299 · program services $12,299
-
13 · Office expenses
total $2,326 · program services $2,326
-
14 · Information technology
total $1,004 · program services $1,004
-
16 · Occupancy
total $47,927 · program services $47,927
-
20 · Interest
total $2,607 · program services $2,607
-
22 · Depreciation, depletion and amortization
total $5,234 · management and general $5,234
-
23 · Insurance
total $1,822 · program services $1,822
-
24a · Other expenses: COST OF GOODS SOLD
total $135,333 · program services $135,333
-
24b · Other expenses: BIKE VALET EXPENSES
total $11,636 · program services $11,636
-
24c · Other expenses: YOUTH PROGRAM EXPENSES
total $4,567 · program services $4,567
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $270 · program services $270
-
24e · All other expenses
total $112 · program services $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,061 · end of year $148,416
-
10a · Land, buildings and equipment: cost or other basis
$616,031
-
10b · Land, buildings and equipment: accumulated depreciation
$8,227
-
10c · Land, buildings and equipment, net
beginning of year $663,175 · end of year $607,804
-
25 · Other liabilities
beginning of year $428,924 · end of year $411,970
-
27 · Net assets without donor restrictions
beginning of year $282,312 · end of year $344,250
Mission and programs · 2023
Mission
A COMMUNITY BICYCLE SHOP IS DIFFERENT FROM A REGULAR BICYCLE SHOP. AROUND HERE, BIKE REPAIR IS A COOPERATIVE EFFORT RATHER THAN A WAY TO MAKE MONEY. WHAT WERE DOING ISNT JUST ABOUT BUILDING BIKES. ITS ABOUT BUILDING RELATIONSHIPS AND BRINGING A COMMUNITY TOGETHER. OUR SHOP SPACE, STANDS, AND TOOLS ARE AVAILABLE FREE OF COST FOR ANYONE WHO WANTS TO WORK ON HIS OR HER BIKE. AND VOLUNTEER MECHANICS ARE ON HAND TO SHARE THEIR KNOWLEDGE AND EXPERIENCE. FCW IS A PLACE OF CO-WORKING AND CO-LEARNING. WE BELIEVE EVERYONE HAS SOMETHING TO LEARN AND SOMETHING TO OFFER WHICH MEANS NO MATTER WHO YOU ARE, YOU HAVE A PLACE AT FCW. TOGETHER, WE'RE BUILDING MORE CONNECTED, MORE EMPOWERED INDIVIDUALS AND A MORE VIBRANT NEIGHBORHOOD. FCW IS ALSO A RECYCLING CENTER. WE ACCEPT ANY AND ALL BICYCLE RELATED DONATIONS REGARDLESS OF CONDITION. WE REFURBISH AND RE-PURPOSE WHAT WE CAN AND RECYCLE ANYTHING THATS NO LONGER USABLE. WE THROW AWAY AS LITTLE AS POSSIBLE.
Activities or mission (Part I)
A COMMUNITY BICYCLE SHOP IS DIFFERENT FROM A REGULAR BICYCLE SHOP. AROUNDHERE, BIKE REPAIR IS A COOPERATIVE EFFORT RATHER THAN A WAY TO MAKE MONEY.WHAT WE'RE DOING ISN'T JUST ABOUT BUILDING BIKES. IT'S ABOUT BUILDINGRELATIONSHIPS AND BRINGING A COMMUNITY TOGETHER. OUR SHOP SPACE, STANDS,AND TOOLS ARE AVAILABLE FREE OF COST FOR ANYONE WHO WANTS TO WORK ON HIS ORHER BIKE. AND VOLUNTEER MECHANICS ARE ON HAND TO SHARE THEIR KNOWLEDGE ANDEXPERIENCE.FCW IS A PLACE OF CO-WORKING AND CO-LEARNING. WE BELIEVE EVERYONE HASSOMETHING TO LEARN AND SOMETHING TO OFFER WHICH MEANS NO MATTER WHO YOUARE, YOU HAVE A PLACE AT FCW. TOGETHER, WE'RE BUILDING MORE CONNECTED, MOREEMPOWERED INDIVIDUALS AND A MORE VIBRANT NEIGHBORHOOD.FCW IS ALSO A RECYCLING CENTER. WE ACCEPT ANY AND ALL BICYCLE RELATEDDONATIONS REGARDLESS OF CONDITION. WE REFURBISH AND RE-PURPOSE WHAT WE CANAND RECYCLE ANYTHING THAT'S NO LONGER USABLE. WE THROW AWAY AS LITTLE ASPOSSIBLE.
-
OPEN SHOP AND BIKE SCHOOL: FREE BICYCLE REPAIR, MAINTENANCE, AND EDUCATION FOR FRANKLINTON RESIDENTS.
Expenses $211,423 · Grants $82,600
-
YOUTH AND ADULT BICYCLE PROGRAMS: INCLUDES PROVISION OF FREE AND LOW-COST BICYCLES AND ACCESSORIES, EDUCATION, AND EVENTS TO ENCOURAGE AN ACTIVE LIFESTYLE.
Expenses $4,567 · Revenue $26,109
-
BIKE SALES: REFURBISHMENT AND SALE OF BICYCLES, PARTS, AND ACCESSORIES. PROCEEDS FROM SALES SUPPORT THE FUNDING OF OTHER PROGRAMS.
Expenses $212,091 · Revenue $333,116
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JONATHAN YOUNGMAN
EXECUTIVE DIRECTOR
- Total calculated
- $55,178
- From this org
- $55,178
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DANA DORSEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
BRENT ADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BETH SPEARS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JOHN TURVY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN DUBENION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARCUS ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431719349301308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.