Totals
- Total revenue
- $409,556
- Total expenses
- $465,373
- Contributions and grants received
- $81,858
- Grants paid
- $0
- Program service revenue
- $156,760
- Investment income
- $0
- Other revenue
- $170,938
- Total assets, end of year
- $245,943
- Total liabilities, end of year
- $137,253
- Net assets or fund balances, end of year
- $108,690
- Program services expenses (Part IX)
- $465,373
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $465,373
Program services were 100.0% 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
$81,858
-
2a · Program service revenue: PROGRAM REVENUE
total $156,760 · related or exempt $156,760
-
10a · Gross sales of inventory
$233,297
-
10b · Cost of goods sold
$68,531
-
10c · Net income from sales of inventory
total $164,766 · related or exempt $164,766
-
11a · Other revenue: REIMBURSED EXPENSES
total $6,000 · related or exempt $6,000
-
11b · Other revenue: MISCELLANEOUS INCOME
total $172 · excluded $172
-
11e · Other revenue, total
$6,172
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $231,750 · program services $231,750
-
9 · Other employee benefits
total $5,135 · program services $5,135
-
10 · Payroll taxes
total $19,407 · program services $19,407
-
11c · Fees: accounting
total $4,636 · program services $4,636
-
12 · Advertising and promotion
total $3,001 · program services $3,001
-
13 · Office expenses
total $20,821 · program services $20,821
-
16 · Occupancy
total $72,683 · program services $72,683
-
17 · Travel
total $900 · program services $900
-
20 · Interest
total $4,644 · program services $4,644
-
22 · Depreciation, depletion and amortization
total $250 · program services $250
-
23 · Insurance
total $21,160 · program services $21,160
-
24a · Other expenses: WORKSHOP MATERIALS AND FE
total $51,861 · program services $51,861
-
24b · Other expenses: SALES TAX
total $15,985 · program services $15,985
-
24c · Other expenses: CREDIT CARD FEES
total $10,127 · program services $10,127
-
24d · Other expenses: SUPPLIES
total $1,585 · program services $1,585
-
24e · All other expenses
total $1,428 · program services $1,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,090 · end of year $27,476
-
4 · Accounts receivable
beginning of year $8,088 · end of year $16,092
-
8 · Inventories for sale or use
beginning of year $168,626 · end of year $192,365
-
9 · Prepaid expenses and deferred charges
beginning of year $5,760 · end of year $5,760
-
10a · Land, buildings and equipment: cost or other basis
$14,776
-
10b · Land, buildings and equipment: accumulated depreciation
$14,776
-
10c · Land, buildings and equipment, net
beginning of year $250
-
15 · Other assets
beginning of year $4,250 · end of year $4,250
-
17 · Accounts payable and accrued expenses
beginning of year $18,557 · end of year $69,982
-
25 · Other liabilities
beginning of year $25,000 · end of year $67,271
-
27 · Net assets without donor restrictions
beginning of year $164,507 · end of year $108,690
Mission and programs · 2022
Mission
WEST TOWN BIKES, NFP IS A COMMUNITY BICYCLE WORKSHOP SPACE WHICH STRIVES TO COUNTER THE OVERUSE OF CARS AND THE VARIOUS HEALTH AND SOCIAL ILLS EXACERBATED BY CAR DEPENDENY. THE ACTIVITIES AND PROGRAMS INCLUDE YOUTH AND ADULT PROGRAMING.
-
CICLO URBANO COMMUNITY BIKE SHOP FOCUSING ON AFFORDABLE AND RELIABLE TRANSPORTATION.
Expenses $413,512 · Revenue $233,297
-
CLASSES AND WORKSHOPS
Expenses $51,861 · Revenue $31,656
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tyler FalliaTYLER FALLIA
DIRECTOR
- Total calculated
- $0
-
Mariana KarampelasMARIANA KARAMPELAS
DIRECTOR
- Total calculated
- $0
-
Ryan LakesRYAN LAKES
DIRECTOR
- Total calculated
- $0
-
Francisco MoyaFRANCISCO MOYA
DIRECTOR
- Total calculated
- $0
-
Michelle SchadlerMICHELLE SCHADLER
DIRECTOR
- Total calculated
- $0
-
Kevin MitchellKEVIN MITCHELL
VICE-PRESIDE
- Total calculated
- $0
-
Kevin MonahanKEVIN MONAHAN
SECRETARY
- Total calculated
- $0
-
Nestor RodriguezNESTOR RODRIGUEZ
TREASURER
- Total calculated
- $0
-
Jose Luis RodriquezJOSE LUIS RODRIQUEZ
PRESIDENT
- Total calculated
- $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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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