TWO BIKES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TWO BIKES (EIN 85-3640295)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-23
IRS object ID
202332359349301408
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-23T14:25:28-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450680974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TWO ROADS COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110241 KINGSTON PIKE STE 4AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379223240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853640295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWO BIKESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWOBBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 SOUTH CENTRAL STREETAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH MITCHELL CONNELLPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2023-08-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastCONNELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J PITCHERPreparerPersonNm
PTINP01384183PTIN
Phone8652218821PhoneNum
Preparation2023-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH MITCHELL CONNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14912 FLORIDA AVENUEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$464,413GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.TWOBIKES.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Activity Or MissionBUILDING OPPORTUNITY, SUSTAINABILITY, AND COMMUNITY THROUGH BICYCLES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$194,428PYContributionsGrantsAmt
CY Contributions Grants$271,017CYContributionsGrantsAmt
PY Program Service Revenue$131,578PYProgramServiceRevenueAmt
CY Program Service Revenue$193,396CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$326,006PYTotalRevenueAmt
CY Total Revenue$464,413CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$255,805CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$145,036PYOtherExpensesAmt
CY Other Expenses$201,026CYOtherExpensesAmt
PY Total Expenses$265,435PYTotalExpensesAmt
CY Total Expenses$456,831CYTotalExpensesAmt
PY Revenues Less Expenses$60,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,582CYRevenuesLessExpensesAmt
Total Assets BOY$61,084TotalAssetsBOYAmt
Total Assets EOY$69,080TotalAssetsEOYAmt
Total Liabilities BOY$513TotalLiabilitiesBOYAmt
Total Liabilities EOY$927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,153NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING OPPORTUNITY, SUSTAINABILITY, AND COMMUNITY THROUGH BICYCLES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescFORMATION OF A BICYCLE SCHOOL TO ALLOW FOR COMMUNITY GROWTH THROUGH HANDS- ON LEARNING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$304,564ExpenseAmt
Revenue$193,396RevenueAmt
DescFORMATION OF A BICYCLE SCHOOL TO ALLOW FOR COMMUNITY GROWTH THROUGH HANDS- ON LEARNING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$304,564TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$193,396TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$304,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWO ROADS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8652120063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110241 KINGSTON PIKE 4AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37922ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH MITCHELL CONNELL
DIRECTOR40.00Yes (X)$62,261$0$0
MATTHEW ZINGG
OFFICER40.00Yes (X)$40,415$0$0
SOPHIA ETIENNE
BOARD MEMBER40.00Yes (X)$22,723$0$0
THOMAS BOYD
BOARD MEMBERYes (X)$0$0$0
JON CLARK
BOARD MEMBERYes (X)$0$0$0
MATTHEW DEBARDELABEN
BOARD MEMBERYes (X)$0$0$0
LARSEN JAY
BOARD MEMBERYes (X)$0$0$0
MATTHEW PARK
BOARD MEMBERYes (X)$0$0$0
RACHEL RAY
BOARD MEMBERYes (X)$0$0$0
NATHANIEL SHELSO
BOARD MEMBERYes (X)$0$0$0
JONATHAN WILLIAMS
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,399TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$160,647GovernmentGrantsAmt
All Other Contributions$110,370AllOtherContributionsAmt
Total Contributions$271,017TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRODUCT SALESDesc
Business310000BusinessCd
Total Revenue Column$193,396TotalRevenueColumnAmt
Related Or Exempt Func Income$193,396RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$193,396TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$464,413TotalRevenueColumnAmt
Related Or Exempt Func Income$193,396RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,937TotalAmt
Program Services$98,538ProgramServicesAmt
Management And General$125,399ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,577TotalAmt
Management And General$13,577ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,291TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$13,291ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,666TotalAmt
Program Services$128,666ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,399TotalAmt
Program Services$12,399ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,817TotalAmt
Program Services$10,817ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,495TotalAmt
Program Services$44,495ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,649TotalAmt
Program Services$4,649ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$456,831TotalAmt
Program Services$304,564ProgramServicesAmt
Management And General$152,267ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,573BOYAmt
EOY$58,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,752BOYAmt
EOY$2,752EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,759BOYAmt
EOY$7,759EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,084BOYAmt
EOY$69,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$513BOYAmt
EOY$927EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$513BOYAmt
EOY$927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,571BOYAmt
EOY$68,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,571BOYAmt
EOY$68,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,084BOYAmt
EOY$69,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,582ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$194,428CurrentTaxYearMinus1YearAmt
Current Tax Year$271,017CurrentTaxYearAmt
Total$465,445TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$131,578CurrentTaxYearMinus1YearAmt
Current Tax Year$193,396CurrentTaxYearAmt
Total$324,974TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$326,006CurrentTaxYearMinus1YearAmt
Current Tax Year$464,413CurrentTaxYearAmt
Total$790,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$790,419PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$326,006CurrentTaxYearMinus1YearAmt
Current Tax Year$464,413CurrentTaxYearAmt
Total$790,419TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFORMATION OF A BICYCLE SCHOOL TO ALLOW FOR COMMUNITY GROWTH THROUGH HANDS- ON LEARNING.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GSUPPLIES 110,344 0 0 GENERAL BUSINESS EXPENSES 18,322 0 0 TOTAL 128,666 0 0

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