COMMON WHEEL: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMON WHEEL (EIN 46-4763532)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349204248
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:32:49-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231709427 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERTZ HESS & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 EAST KING ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464763532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMON WHEEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7174613386 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 439 W LEMON ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CALDWELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7174613386 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A WOBBER CPA | PreparerPersonNm |
| PTIN | P01276864 | PTIN |
| Phone | 7173930767 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | THECOMMONWHEEL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,358 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,702 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $79,191 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $18,465 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,718 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,747 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $153,640 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,111 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,108 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $50,262 | OtherExpensesTotalAmt |
| Total Expenses | $139,481 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,159 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,176 | BOYAmt |
| EOY | $20,906 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,540 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,176 | BOYAmt |
| EOY | $22,446 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,496 | BOYAmt |
| EOY | $6,607 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680 | BOYAmt |
| EOY | $15,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S GOAL IS TO ENCOURAGE BICYCLING IN LANCASTER AND TO CREATE A FUN, WELCOMING SPACE THAT PROVIDES ACCESS TO HANDS ON EDUCATION AND TOOLS TO ALL MEMBERS OF THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDES EDUCATIONAL CLASSES, MAINTENANCE AND TRADE IN PROGRAMS FOR INDIVIDUALS OF THE COMMUNITY TO HAVE ACCESS TO BICYCLES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $93,319 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,319 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRIS CALDWELL | ||
| EXECUTIVE DI | 40.00 | $34,308 |
| STU SMITH | ||
| BOARD CHAIRM | 2.00 | $0 |
| LIJA DIEM STOLTZFUS | ||
| SECRETARY | 2.00 | $0 |
| DAVE MAY | ||
| DIRECTOR | 1.00 | $0 |
| JERRY LAPP | ||
| DIRECTOR | 1.00 | $0 |
| LARRY KEATING | ||
| DIRECTOR | 1.00 | $0 |
| JOHN CALDWELL | ||
| DIRECTOR | 1.00 | $0 |
| DARREN FINN | ||
| TREASURER | 2.00 | $0 |
| ADRIANA ATENCIO | ||
| DIRECTOR | 1.00 | $0 |
| PETE ANDRELCZYK | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CALDWELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 439 W LEMON ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7174613386 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,702 | CurrentTaxYearAmt |
| Total | $87,280 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,656 | CurrentTaxYearAmt |
| Total | $143,182 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,358 | CurrentTaxYearAmt |
| Total | $230,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $230,462 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,358 | CurrentTaxYearAmt |
| Total | $230,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY PARTY | Event1Nm |
| Gross Receipts Event1 | $15,997 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,997 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,018 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,997 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,997 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,018 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,979 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 856 OFFICE 1,346 INSURANCE 4,492 BICYCLE SUPPLIES 27,818 GENERAL AND ADMINISTRATIV 1,329 DUES AND SUBSCRIPTIONS 1,017 BANK CHARGES 361 MISCELLANEOUS 13,043 TOTAL 50,262 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,417 INVENTORIES FOR SALE OR USE 0 123 TOTAL 0 1,540 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,176 4,297 CREDIT CARD PAYABLE 1,320 2,310 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S GOAL IS TO ENCOURAGE BICYCLING IN LANCASTER AND TO CREATE A FUN, WELCOMING SPACE THAT PROVIDES ACCESS TO HANDS ON EDUCATION AND TOOLS TO ALL MEMBERS OF THE COMMUNITY. |
Comments