Neighborhood Bike Works in Philadelphia, Pennsylvania (PA)

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Neighborhood Bike Works
Employer Identification Number (EIN)233012779
Name of OrganizationNeighborhood Bike Works
In Care of NameSt Marys Episcopal Church
Address3916 Locust Walk, Philadelphia, PA 19104-6152
SubsectionCharitable Organization
Ruling Date10/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$200,002
Amount of Income$451,874
Form 990 Revenue Amount$477,353
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Centers, Clubs, Multipurpose


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$363,437
Contributions, Gifts, Grants and Other Similar Amounts$225,491
Program Service Revenue$113,659
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$24
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-1,208
Gross income from fundraising events$0
Less: direct expenses$1,208
Net income from gaming activities$0
Net income from sales of inventory$25,186
Gross sales of inventory, less returns and allowances$68,708
Less: cost of goods sold$43,522
Miscellaneous Revenue$285
Statement of Functional Expenses (for 2011)
Total functional expenses$394,213
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$180,398
Payroll taxes$16,044
Professional fundraising services$0
Other$197,771
Balance Sheet (for 2011)
Total assets$146,699
Total liabilities$40,013
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$40,013
Total net assets or fund balances$106,686
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$897,017
Gifts, grants, contributions, and membership fees received$896,327
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$690
Gross receipts from related activities, etc.$746,346
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