2014-09-23T13:34:04-05:00 2013-12-31 420714325 MCGLADREY LLP PO BOX 5946 MADISON WI 537050946 990 2013-01-01 260596151 DREAM BIKES INC DREA 6084676315 801 WEST MADISON STREET WATERLOO WI 53594 ROGER BIRD PRESIDENT 6084676315 2014-09-22 1 KORY STOEHR P00189551 6088332612 2013 2015-11-30 17:44:51Z ROGER BIRD 312 COYLE PKWY COTTAGE GROVE WI 53527 621200 0 X HTTP://DREAM-BIKES.ORG X 2007 WI DREAM BIKE INC.'S MISSION IS TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNDERPRIVILEGED AND MINORITY YOUTH, TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN AND YOUTH, AND TO USE BICYCLES AS A WAY TO HAVE A POSITIVE IMPACT ON LOW INCOME TROUBLED COMMUNITIES. 4 4 46 65 0 0 117348 170741 372752 446851 2 608 -3208 -500 486894 617700 0 6950 0 0 220923 159248 0 0 0 215972 324976 436895 491174 49999 126526 259203 336732 91558 42561 167645 294171 DREAM BIKE INC.'S MISSION IS TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNDERPRIVILEGED AND MINORITY YOUTH, TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN AND YOUTH, AND TO USE BICYCLES AS A WAY TO HAVE A POSITIVE IMPACT ON LOW INCOME TROUBLED COMMUNITIES. 0 0 OPERATION OF TRAINING FACILITY IN WHICH THE YOUTH WILL BE EMPLOYED AND WILL LEARN TO REPAIR DONATED, USED BICYCLES. 468446 6950 446851 OPERATION OF A RESALE SHOP SELLING STUDENT-REPAIRED BICYCLES, IN WHICH THE YOUTH WILL BE EMPLOYED AND WILL LEARN THE FUNDAMENTALS OF RUNNING A SMALL RETAIL BUSINESS. TRAINING IN THE PROPER USE OF HELMETS AND BICYCLE SAFETY. 468446 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 46 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 WI X MICHAEL TSCHANZ 9204782191 801 W MADISON ST WATERLOO WI 53594 X ROGER BIRD PRESIDENT, DIRECTOR 1.00 X X 0 0 0 ROBERT B BURNS SECRETARY, DIRECTOR 1.00 X X 0 0 0 CHRIS FORTUNE DIRECTOR 1.00 X 0 0 0 CASEY FITZRANDOLPH DIRECTOR 1.00 X 0 0 0 MICHAEL TSCHANZ TREASURER 8.00 X 0 0 0 0 0 0 0 0 0 0 0 39335 131406 40000 170741 SALES - BIKES 451110 274267 274267 SALES - PARTS AND ACCE 451110 138123 138123 SALES - SERVICE LABOR 451110 31122 31122 SALES - MISCELLANEOUS 451110 3339 3339 446851 8 8 3600 3000 600 600 600 0 39335 500 -500 -500 617700 446851 0 108 6950 6950 107615 107615 51633 51633 6542 6542 4927 4927 17101 9977 7124 87257 87257 14276 14276 12175 10370 1805 8523 8523 PARTS AND ACCESSORIES 149576 149576 REPAIRS AND MAINTENANCE 7268 7268 CREDIT CARD FEES 7141 7141 WORKMENS COMPENSATION 3140 3140 7050 6934 116 491174 468446 22728 0 143427 248845 7022 7838 34273 17506 54 -3431 107260 62997 52716 44263 21711 21711 259203 336732 8810 9098 82748 33463 91558 42561 X 0 0 0 0 167645 294171 167645 294171 259203 336732 126526 0 X 0 0 0 X 58307 113975 179322 117348 170741 639693 147632 231017 253999 368505 446851 1448004 205939 344992 433321 485853 617592 2087697 50000 99500 116509 68000 60500 394509 0 50000 99500 116509 68000 60500 394509 1693188 15 2 32 2 8 59 15 2 32 2 8 59 803 453 2149 4247 7652 206757 345447 435502 490102 617600 2095408 0.80800 0.76930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52571 22070 30501 54689 40927 13762 44263 LEASE DEPOSITS 21711 21711 DEPOSITS 3328 ACCRUED WAGES 2013 30135 33463 MADISON FUNDRAISER 39335 39335 500 39335 39335 500 500 -500 1 COLLEGE SCHOLARSHIPS 5 6950 X BICYCLES 1000 40000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROGER BIRD AND ROBERT BURNS HAVE BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.