Totals
- Total revenue
- $443,435
- Total expenses
- $471,240
- Contributions and grants received
- $113,215
- Grants paid
- $0
- Program service revenue
- $142,234
- Investment income
- $0
- Other revenue
- $187,986
- Total assets, end of year
- $212,342
- Total liabilities, end of year
- $153,774
- Net assets or fund balances, end of year
- $58,568
- Program services expenses (Part IX)
- $466,663
- Management and general expenses
- $4,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $466,663
Program services were 99.0% 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.
-
1c · Fundraising events
$600
-
1f · All other contributions, gifts and grants
$112,615
-
2a · Program service revenue: PROGRAM REVENUE
total $142,234 · related or exempt $142,234
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$600
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$264,670
-
10b · Cost of goods sold
$83,159
-
10c · Net income from sales of inventory
total $181,511 · related or exempt $181,511
-
11d · All other revenue
total $6,475 · related or exempt $6,475
-
11e · Other revenue, total
$6,475
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $234,200 · program services $234,200
-
9 · Other employee benefits
total $6,353 · program services $6,353
-
10 · Payroll taxes
total $24,030 · program services $24,030
-
11c · Fees: accounting
total $4,577 · management and general $4,577
-
11g · Fees: other
total $20,557 · program services $20,557
-
12 · Advertising and promotion
total $1,734 · program services $1,734
-
13 · Office expenses
total $12,777 · program services $12,777
-
16 · Occupancy
total $84,081 · program services $84,081
-
17 · Travel
total $803 · program services $803
-
20 · Interest
total $27,043 · program services $27,043
-
23 · Insurance
total $23,164 · program services $23,164
-
24a · Other expenses: RETAIL SHOP EXPENSES
total $23,455 · program services $23,455
-
24b · Other expenses: PROGRAM MATERIALS
total $8,466 · program services $8,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,859 · end of year $11,163
-
4 · Accounts receivable
end of year $8,000
-
8 · Inventories for sale or use
beginning of year $201,001 · end of year $183,169
-
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 $0 · end of year $0
-
15 · Other assets
beginning of year $4,250 · end of year $4,250
-
17 · Accounts payable and accrued expenses
beginning of year $60,946 · end of year $103,774
-
19 · Deferred revenue
beginning of year $4,464 · end of year $0
-
24 · Unsecured notes and loans payable
end of year $50,000
-
25 · Other liabilities
beginning of year $77,087
-
27 · Net assets without donor restrictions
beginning of year $86,373 · end of year $58,568
Mission and programs · 2024
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 DEPENDENCY. THE ACTIVITIES AND PROGRAMS INCLUDE YOUTH AND ADULT PROGRAMMING.
-
CICLO URBANO COMMUNITY BIKE SHOP FOCUSING ON AFFORDABLE AND RELIABLE TRANSPORTATION
Expenses $466,663 · Revenue $330,220
As filed on the 2024 return.
Listed in Part VII
-
Jose Luis RodriquezJOSE LUIS RODRIQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MitchellKEVIN MITCHELL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nestor RodriguezNESTOR RODRIGUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SchadlerMICHELLE SCHADLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tyler FaillaTYLER FAILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LakesRYAN LAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francisco MoyaFRANCISCO MOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349325189
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