FURP.ORG / PUBLIC DATA EXPLORER

PEDALS FOR PROGRESS A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PEDALS FOR PROGRESS A NEW JERSEY NONPROFIT CORPORATION (EIN 22-3122003)
Tax period
2020-10-01 to 2021-09-30
Filed
2021-11-09
IRS object ID
202123139349302027
Schema version
2020v4.0
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)
Return2021-11-09T09:58:40-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261460067PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLAS B BOXTER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 464 3582 RTE 22 WAddressLine1Txt
CityWHITEHOUSECityNm
State AbbreviationNJStateAbbreviationCd
ZIP088880464ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223122003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEDALS FOR PROGRESS A NJ NON PROFIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEDABusinessNameControlTxt
Phone9086388893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 312AddressLine1Txt
CityHIGH BRIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP088290312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SCHWEIDENBACKPersonNm
Person TitleCHAIRMAN/PRESIDENTPersonTitleTxt
Phone9086388893PhoneNum
Signature2021-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastSCHWEIDENBACKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS A BOXTERPreparerPersonNm
PTINP00890860PTIN
Phone9085349459PhoneNum
Preparation2021-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SCHWEIDENBACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 E MAIN STAddressLine1Txt
CityHIGH BRIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP088292510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$401,730GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.P4P.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO EMPOWER SUSTAINABLE ECONOMIC DEVELOPMENT BY RECYCLING BICYCLES AND SEWING MACHINES FROM THE US AND SHIPPING THEM TO MOTIVATED PEOPLE IN THE DEVELOPING WORLD. SINCE ITS INCEPTION IN 1991 AND FROM THE SEED OF AN IDEA BY ITS FOUNDER(A FORMER PEACE CORPS VOLUNTEER), THE ORGANIZATION HAS GROWN INTO AN ENTERPRISE THAT HAS CUMULATIVELY COLLECTED AND DISTRIBUTED OVER 162,000 BICYCLES AND OVER 5,200 SEWING MACHINES TO THE WORKING POOR IN CENTRAL AMERICA, AFRICA, EASTERN EUROPE, ASIA AND THE ISLANDS OF THE CARIBBEAN AND THE PACIFIC BASIN. THROUGH VOLUNTEER LABOR AND TAX-DEDUCTIBLE DONATIONS OF MONEY AND MATERIALS, PEDALS FOR PROGRESS/SEWING PEACE COLLECTS, WAREHOUSES, AND SHIPS NEW AND USED BIKES, PARTS AND ACCESSORIES TO RECIPIENT COUNTRIES WHERE THEY ARE REPAIRED BY NON-PROFIT PARTNER ORGANIZATIONS (PROVIDING EMPLOYMENT, BUILDING MANAMGEMENT AND REPAIR SKILLS TO THEIR STAFF)AND SUBSEQUENTLY, SOLD AT COST TO HELP LOW-INCOME INDIVIDUALS ACCESS JOBS, MARKETS AND SERVICES. THE SEWING MACHINES AActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$260,290PYContributionsGrantsAmt
CY Contributions Grants$341,622CYContributionsGrantsAmt
PY Program Service Revenue$13,378PYProgramServiceRevenueAmt
CY Program Service Revenue$40,834CYProgramServiceRevenueAmt
PY Investment Income$6,211PYInvestmentIncomeAmt
CY Investment Income$19,274CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$279,879PYTotalRevenueAmt
CY Total Revenue$401,730CYTotalRevenueAmt
PY Grants And Similar Paid$109,875PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$161,100CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,899PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$128,019CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,742CYTotalFundraisingExpenseAmt
PY Other Expenses$45,039PYOtherExpensesAmt
CY Other Expenses$99,781CYOtherExpensesAmt
PY Total Expenses$258,813PYTotalExpensesAmt
CY Total Expenses$388,900CYTotalExpensesAmt
PY Revenues Less Expenses$21,066PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,830CYRevenuesLessExpensesAmt
Total Assets BOY$94,088TotalAssetsBOYAmt
Total Assets EOY$77,850TotalAssetsEOYAmt
Total Liabilities BOY$19,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER SUSTAINABLE ECONOMIC DEVELOPMENT BY RECYCLING BICYCLES AND SEWING MACHINES FROM THE US AND SHIPPING THEM TO MOTIVATED PEOPLE IN THE DEVELOPING WORLD. SINCE ITS INCEPTION IN 1991 AND FROM THE SEED OF AN IDEA BY ITS FOUNDER(A FORMER PEACE CORPS VOLUNTEER), THE ORGANIZATION HAS GROWN INTO AN ENTERPRISE THAT HAS CUMULATIVELY COLLECTED AND DISTRIBUTED OVER 162,000 BICYCLES AND OVER 5,200 SEWING MACHINES TO THE WORKING POOR IN CENTRAL AMERICA, AFRICA, EASTERN EUROPE, ASIA AND THE ISLANDS OF THE CARIBBEAN AND THE PACIFIC BASIN. THROUGH VOLUNTEER LABOR AND TAX-DEDUCTIBLE DONATIONS OF MONEY AND MATERIALS, PEDALS FOR PROGRESS/SEWING PEACE COLLECTS, WAREHOUSES, AND SHIPS NEW AND USED BIKES, PARTS AND ACCESSORIES TO RECIPIENT COUNTRIES WHERE THEY ARE REPAIRED BY NON-PROFIT PARTNER ORGANIZATIONS (PROVIDING EMPLOYMENT, BUILDING MANAMGEMENT AND REPAIR SKILLS TO THEIR STAFF)AND SUBSEQUENTLY, SOLD AT COST TO HELP LOW-INCOME INDIVIDUALS ACCESS JOBS, MARKETS AND SERVICES. THE SEWING MACHINES AMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$342,587ExpenseAmt
Grant$161,100GrantAmt
Revenue$40,834RevenueAmt
DescPEDALS FOR PROGRESS/SEWING PIECE'S PRIMARY EXEMPT PURPOSE IS TO SUPPLY, VIA CHARITY PARTNERS OVERSEAS, RECONDITIONED AND USED BICYCLES TO LOW-INCOME FAMILIES IN NEED OF AFFORDABLE TRANSPORTATION FOR PRODUCTIVE PURPOSES. ALSO TO PROVIDE REFURBISHED SEWING MACHINES, VIA CHARITY PARTNERS OVERSEAS, WHICH HOLD SEWING CLASSES AND DISTRIBUTE THE MACHINES TO CREATE EMPLOYMENT.Desc
Total Program Service Expenses$342,587TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID SCHWEIDENBACKPersonNm
Phone9086384811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 E MAIN STREETAddressLine1Txt
CityHIGH BRIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08829ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID SCHWEIDENBACK
CHAIRMAN/PRE40.00Yes (X)Yes (X)$60,000$0$0
GARY MICHEL
VICE PRESIDE20.00Yes (X)$13,079$0$0
ALAN SCHULTZ
VICE PRESIDE30.00Yes (X)$10,816$0$0
JAMIE ACOSTA
TRUSTEE & AS1.00Yes (X)Yes (X)$0$0$0
JERRY AGASAR
TRUSTEE1.00Yes (X)$0$0$0
JOHN ALEXANDER
TREASURER2.00Yes (X)Yes (X)$0$0$0
DARYL DETRICH
TRUSTEE1.00Yes (X)$0$0$0
ANNE FITZGERALD
TRUSTEE1.00Yes (X)$0$0$0
SARAH JANNSCH
TRUSTEE1.00Yes (X)$0$0$0
RICHARD MILHIZER
CHAIRMAN1.00Yes (X)$0$0$0
JOHN STRACHAN
TRUSTEE2.00Yes (X)$0$0$0
CASEY WALSH
TRUSTEE1.00Yes (X)$0$0$0
ANDREW WILLIAMS
TRUSTEE AND1.00Yes (X)$0$0$0
ROBERT ZEH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,895TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$19,700GovernmentGrantsAmt
All Other Contributions$321,922AllOtherContributionsAmt
Noncash Contributions$142,150NoncashContributionsAmt
Total Contributions$341,622TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVOLVING FUNDSDesc
Total Revenue Column$40,834TotalRevenueColumnAmt
Related Or Exempt Func Income$40,834RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$40,834TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,102TotalRevenueColumnAmt
Related Or Exempt Func Income$55RelatedOrExemptFuncIncomeAmt
Exclusion$18,047ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,172OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,172OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,172TotalRevenueColumnAmt
Exclusion$1,172ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$401,730TotalRevenueColumnAmt
Related Or Exempt Func Income$40,889RelatedOrExemptFuncIncomeAmt
Exclusion$19,219ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$161,100TotalAmt
Program Services$161,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,895TotalAmt
Program Services$75,505ProgramServicesAmt
Management And General$4,195ManagementAndGeneralAmt
Fundraising$4,195FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,291TotalAmt
Program Services$18,262ProgramServicesAmt
Management And General$1,014ManagementAndGeneralAmt
Fundraising$1,015FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,459TotalAmt
Program Services$13,913ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt
Fundraising$773FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,374TotalAmt
Program Services$7,537ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,213TotalAmt
Management And General$4,213ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,506TotalAmt
Program Services$202ProgramServicesAmt
Management And General$1,959ManagementAndGeneralAmt
Fundraising$11,345FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,612TotalAmt
Program Services$15,865ProgramServicesAmt
Management And General$1,861ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,625TotalAmt
Program Services$1,812ProgramServicesAmt
Management And General$1,704ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$632TotalAmt
Management And General$632ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Management And General$5,250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHIPPING$36,824$36,824
COLLECTIONS$11,193$11,193
OFFICE EXPENSE$2,434$2,434
BANK-CREDIT CARD FEES$764$764

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,728TotalAmt
Program Services$374ProgramServicesAmt
Management And General$2,354ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$388,900TotalAmt
Program Services$342,587ProgramServicesAmt
Management And General$27,571ManagementAndGeneralAmt
Fundraising$18,742FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,703BOYAmt
EOY$5,395EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,585BOYAmt
EOY$16,451EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,650BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,158BOYAmt
EOY$19,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,241BOYAmt
EOY$2,452EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,751BOYAmt
EOY$34,345EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,088BOYAmt
EOY$77,850EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,700BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,700BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,388BOYAmt
EOY$77,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,388BOYAmt
EOY$77,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,088BOYAmt
EOY$77,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,830ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,368NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,290CurrentTaxYearMinus1YearAmt
Current Tax Year$341,622CurrentTaxYearAmt
Total$1,565,307TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,290CurrentTaxYearMinus1YearAmt
Current Tax Year$341,622CurrentTaxYearAmt
Total$1,565,307TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,565,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,211CurrentTaxYearMinus1YearAmt
Current Tax Year$19,274CurrentTaxYearAmt
Total$29,582TotalAmt
FieldValueIRS element (for citing)
Total Support$1,594,889TotalSupportAmt
Gross Receipts Rltd Activities$107,700GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98150PublicSupportCY170Pct
Public Support PY1700.99290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,152OtherCostOrOtherBasisAmt
Depreciation$55,700DepreciationAmt
Book Value$2,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,452TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ALBANIA, KOSOVO)DONATION OF BIKES$26,304
CENTRAL AMERICADONATION OF BIKES$21,723
SUB-SAHARAN AFRICADONATION OF BIKES$113,073
FieldValueIRS element (for citing)
Subtotal Spent$161,100SubtotalSpentAmt
Total Spent$161,100TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
BIKES AND SEWING MACHINESEUROPE (INCLUDING ALBANIA KOSOVO)524$26,304BIKES AND SEWINFMV
BIKES AND SEWING MACHINESSUB SAHARAN AFRICA-CAMEROON, GHANA, KENY2253$113,073BIKES AND SEWINFMV
BIKES AND SEWING MACHINESCENTRAL AMERICA445$21,723BIKES AND SEWINFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3EUROPE (INCLUDING ALBANIA, KOSOVO) 26,304 0 CENTRAL AMERICA 21,723 0 SUB-SAHARAN AFRICA 113,073 0
SCHEDULE F, PAGE 5, PART VTHE PRESIDENT RECEIVES PERODIC MONITORING REPORTS, AS WELL AS PERFORMS PERIODIC SITE VISITS IN ORDER TO PROPERLY MONITOR THE USE OF DONATED BIKES, BIKE PARTS AND SEWING MACHINES.

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33ContributionCnt
Method Of Determining RevenuesFMV AT CONTRIBUTION DATEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)BIKES2445$122,250
Yes (X)SEWING MACHINGE398$19,900
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO EMPOWER SUSTAINABLE ECONOMIC DEVELOPMENT BY RECYCLING BICYCLES AND SEWING MACHINES FROM THE US AND SHIPPING THEM TO MOTIVATED PEOPLE IN THE DEVELOPING WORLD. SINCE ITS INCEPTION IN 1991 AND FROM THE SEED OF AN IDEA BY ITS FOUNDER(A FORMER PEACE CORPS VOLUNTEER), THE ORGANIZATION HAS GROWN INTO AN ENTERPRISE THAT HAS CUMULATIVELY COLLECTED AND DISTRIBUTED OVER 162,000 BICYCLES AND OVER 5,200 SEWING MACHINES TO THE WORKING POOR IN CENTRAL AMERICA, AFRICA, EASTERN EUROPE, ASIA AND THE ISLANDS OF THE CARIBBEAN AND THE PACIFIC BASIN. THROUGH VOLUNTEER LABOR AND TAX-DEDUCTIBLE DONATIONS OF MONEY AND MATERIALS, PEDALS FOR PROGRESS/SEWING PEACE COLLECTS, WAREHOUSES, AND SHIPS NEW AND USED BIKES, PARTS AND ACCESSORIES TO RECIPIENT COUNTRIES WHERE THEY ARE REPAIRED BY NON-PROFIT PARTNER ORGANIZATIONS (PROVIDING EMPLOYMENT, BUILDING MANAMGEMENT AND REPAIR SKILLS TO THEIR STAFF)AND SUBSEQUENTLY, SOLD AT COST TO HELP LOW-INCOME INDIVIDUALS ACCESS JOBS, MARKETS AND SERVICES. THE SEWING MACHINES ARE REFURBISHED IN THE UNITED STATES AND ARE SENT TO NONPROFIT PARTNER ORGANIZATIONS, WHICH HOLD SEWING CLASSES AND DISTRIBUTE THE MACHINES TO CREATE EMPLOYMENT.
FORM 990, PAGE 6, PART VI, LINE 11BPEDALS FOR PROGRESS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PAGE 6, PART VI, LINE 12CPEDALS FOR PROGRESS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS,THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATLEY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISION ABOUT ANY SUCH TRANSACTION THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
FORM 990, PAGE 6, PART VI, LINE 19PEDALS FOR PROGESS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTIION 6104 OF THE INTERNAL REVENUE CODE ON THE ORGANIZATION'S WEBSITE AT WWW.P4P.ORG AND UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT PO BOX 312, 86 E MAIN STREET, HIGH BRIDGE, NJ 08829. IN ADDITION, FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.