WORLD BICYCLE RELIEF NFP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WORLD BICYCLE RELIEF NFP (EIN 20-5080679)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201312249349301201
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T09:48:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205080679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Bicycle Relief NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MILOSZ BANBOR | InCareOfName |
| Name Control | WORL | NameControl |
| Phone | 3126643604 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N Kingsbury | AddressLine1 |
| Address Line2 | Suite 4th Flr | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60642 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HERR | Name |
| Title | Treasurer | Title |
| Phone | 3126643604 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bridget T Roche | Name |
| Phone | 3128560200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Frederick KW Day | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N KINGSBURY 4TH FLOOR | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5344273 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.worldbicyclerelief.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Transforming individuals and their communities through the Power of Bicycles. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4222577 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4644829 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 207929 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 481316 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2924 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30639 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12385 | OtherRevenuePriorYear |
| Other Revenue Current Year | -91939 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4445815 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5064845 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 933810 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1485369 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1334686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1524034 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1291824 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1226835 | OtherExpensePriorYear |
| Other Expenses Current Year | 1020044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3495331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4029447 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 950484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1035398 | RevenuesLessExpensesCY |
| Total Assets BOY | 4091122 | TotalAssetsBOY |
| Total Assets EOY | 4674855 | TotalAssetsEOY |
| Total Liabilities BOY | 746724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 266125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3344398 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4408730 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WORLD BICYCLE RELIEF (THE CORPORATION) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN ACCORDANCE WITH SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR A CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, REFERRED TO BELOW AS THE "CODE"). MORE SPECIFICALLY, WORLD BICYCLE RELIEF (WBR) IS ORGANIZED TO HELP PEOPLE IN DISASTER-STRICKEN OR IMPOVERISHED AREAS OF THE WORLD TO ACHIEVE INDEPENDENCE AND A MEANS TO OBTAIN A LIVELIHOOD BY PROVIDING THEM WITH ACCESS TO LOW- OR NO-COST BICYCLES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1243328 | Expense |
| Grants | 1000358 | Grants |
| Revenue | 88629 | Revenue |
| Description | In mid-2009, WBR launched an education focused initiative called the Bicycles for Educational Empowerment Program (BEEP), which is designed to improve education outcomes for rural students in Sub-Saharan Africa. The program uses the power of bicycles to help improve school attendance and academic performance; bicycle recipients are chosen based on distance to school, with preference given to students in need, particularly female students. Initial results from the program show grades and attendance increasing while child pregnancy and other health risks such as HIV/AIDS rates are decreasing. Bicycle supervisory committees select those students most in need and then oversee their bicycle usage. Every recipient receives basic training about bicycle maintenance and safety, and signs a contract of commitment when receiving his or her bike. In 2012, WBR distributed about 7,076 bicycles. The BEEP program expanded into Zimbabwe as well where it distributed 149 bicycles, starting in late 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1028381 | Expense |
| Grants | 421908 | Grants |
| Revenue | 392687 | Revenue |
| Description | WBR's social enterprise program is an economic development initiative launched to fill the gap for high quality, culturally appropriate bicycles in the developing world. Non-governmental organizations and aid organizations addressing education, healthcare and economic development, as well as individual entrepreneurs across Africa have turned to WBR's expertise in bicycle design to address their need for simple, sustainable transportation. Distribution of WBR bicycles through our social enterprise program helps these organizations and individuals accomplish their goals efficiently. Some examples of organizations using our bicycles to achieve their missions include UNICEF, CARE, World Vision, Catholic Relief Services, and the World Food Programme. In 2012, this program continued in Kenya, Zimbabwe, Zambia, and South Africa, where WBR distributed 19,517 bicycles through the Social Enterprise program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71183 | Expense |
| Grants | 63103 | Grants |
| Description | In 2012, World Bicycle Relief and Specialized Bicycles worked in partnership with the International Medical Corp. to provide 500 bicycles to help healthcare workers treat HIV/AIDS, patients, children, pregnant women, and mothers facing malnutrition in rural Kenya. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2342892 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | ZI | NameOfForeignCountry |
| Name Of Foreign Country | MP | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MILOSZ BANBOR | NamePerson |
| Telephone Number | 3126643604 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 N KINGSBURY 4TH FLOOR | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael Herr | |||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| Brian Benzer | |||||||
| Board Chairman | 1.0 | X | 0 | 0 | 0 | ||
| Stanley Day | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Johan Bruyneel 11-1018 | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Robert Perkowitz | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Todd Ricketts | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Mark Ishaug | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Elaine Burke 11-58 | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Anthony Fitzhenry 131-1231 | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Frederick KW Day | |||||||
| President | 36.0 | X | 192000 | 0 | 0 | ||
| Maria Santos | |||||||
| Corporate Secretary | 1.0 | X | 0 | 0 | 0 | ||
| David Neiswander | |||||||
| Africa Director | 40.0 | 157569 | 0 | 8841 | X | ||
| Michael Kollins | |||||||
| Chief Operating Officer | 40.0 | 124943 | 0 | 8391 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 474512 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17232 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 20868 | FederatedCampaigns |
| Fundraising Events | 570751 | FundraisingEvents |
| All Other Contributions | 4053210 | AllOtherContributions |
| Noncash Contributions | 434600 | NoncashContributions |
| Total Contributions | 4644829 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BICYCLE SOCIAL ENTERPRISE PROGRAM | 900099 | 392687 | 392687 |
| AFRICA RIDES | 900099 | 88629 | 88629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 481316 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24726 | TotalRevenueColumn |
| Exclusion | $24,726 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42058 | TotalRevenueColumn |
| Exclusion | $42,058 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8299 | Securities |
| Other | 6329 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8715 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -416 | Securities |
| Other | 6329 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5913 | TotalRevenueColumn |
| Exclusion | $5,913 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112607 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 570751 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 230759 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -118152 | TotalRevenueColumn |
| Exclusion | -$118,152 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22846 | GrossSalesOfInventory |
| Cost Of Goods Sold | 39954 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17108 | TotalRevenueColumn |
| Exclusion | -$17,108 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 451110 | BusinessCode |
| Total Revenue Column | 1263 | TotalRevenueColumn |
| Exclusion | $1,263 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1263 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5064845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 481316 | RelatedOrExemptFunctionIncome |
| Exclusion | -$61,300 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485369 | Total |
| Program Services | 1485369 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192000 | Total |
| Program Services | 153600 | ProgramServices |
| Management And General | 19200 | ManagementAndGeneral |
| Fundraising | 19200 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123775 | Total |
| Program Services | 335991 | ProgramServices |
| Management And General | 197471 | ManagementAndGeneral |
| Fundraising | 590313 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29066 | Total |
| Program Services | 6706 | ProgramServices |
| Management And General | 6003 | ManagementAndGeneral |
| Fundraising | 16357 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61792 | Total |
| Program Services | 20632 | ProgramServices |
| Management And General | 11864 | ManagementAndGeneral |
| Fundraising | 29296 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117401 | Total |
| Program Services | 56318 | ProgramServices |
| Management And General | 16250 | ManagementAndGeneral |
| Fundraising | 44833 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466 | Total |
| Program Services | 97 | ProgramServices |
| Fundraising | 1369 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116265 | Total |
| Program Services | 72339 | ProgramServices |
| Management And General | 38216 | ManagementAndGeneral |
| Fundraising | 5710 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204627 | Total |
| Program Services | 54070 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 149557 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38729 | Total |
| Program Services | 521 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
| Fundraising | 8208 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195173 | Total |
| Program Services | 25952 | ProgramServices |
| Management And General | 12910 | ManagementAndGeneral |
| Fundraising | 156311 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43146 | Total |
| Fundraising | 43146 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50543 | Total |
| Program Services | 28100 | ProgramServices |
| Management And General | 5860 | ManagementAndGeneral |
| Fundraising | 16583 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279758 | Total |
| Program Services | 83628 | ProgramServices |
| Management And General | 29755 | ManagementAndGeneral |
| Fundraising | 166375 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23789 | Total |
| Fundraising | 23789 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21449 | Total |
| Program Services | 10795 | ProgramServices |
| Management And General | 10654 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19882 | Total |
| Program Services | 6627 | ProgramServices |
| Management And General | 13255 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription |
|---|
| . |
| . |
| . |
| . |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25217 | Total |
| Program Services | 2147 | ProgramServices |
| Management And General | 2293 | ManagementAndGeneral |
| Fundraising | 20777 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4029447 | Total |
| Program Services | 2342892 | ProgramServices |
| Management And General | 394731 | ManagementAndGeneral |
| Fundraising | 1291824 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042905 | BOY |
| EOY | 1380278 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 75000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508543 | BOY |
| EOY | 338197 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308544 | BOY |
| EOY | 338976 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4300 | BOY |
| EOY | 149385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 113014 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63901 | BOY |
| EOY | 44954 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150750 | BOY |
| EOY | 340570 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2011807 | BOY |
| EOY | 1921495 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 86000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4091122 | BOY |
| EOY | 4674855 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746724 | BOY |
| EOY | 217506 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24201 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24418 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746724 | BOY |
| EOY | 266125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269398 | BOY |
| EOY | 4333730 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 75000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3344398 | BOY |
| EOY | 4408730 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4091122 | BOY |
| EOY | 4674855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1035398 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 44220 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -15286 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2210322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1862537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2223842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4222577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4644829 | CurrentTaxYear |
| Total | 15164107 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 202741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481316 | CurrentTaxYear |
| Total | 684057 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2210322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1862537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2223842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4425318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5126145 | CurrentTaxYear |
| Total | 15848164 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1284972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 868275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1033455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1550328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1770485 | CurrentTaxYear |
| Total | 6507515 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1284972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 868275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1033455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1550328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1770485 | CurrentTaxYear |
| Total | 6507515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9340649 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66785 | CurrentTaxYear |
| Total | 94924 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66785 | CurrentTaxYear |
| Total | 94924 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136716 | CurrentTaxYear |
| Total | 265642 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2213461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1862537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2244422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4558664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5329646 | CurrentTaxYear |
| Total | 16208730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57627 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52919 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00586 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00287 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Donations of Art | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34261 | OtherCostOrOtherBasis |
| Depreciation | 40904 | Depreciation |
| Book Value | -6643 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78753 | OtherCostOrOtherBasis |
| Depreciation | 27156 | Depreciation |
| Book Value | 51597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44954 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATELY HELD STOCK | 340470 | F |
| CLOSELY HELD STOCK | 100 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 340570 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRI LOAN - ZAMBIA | 1370525 | F |
| PRI LOAN - ZIMBABWE | 498921 | F |
| PRI LOAN - BBL MAURITIUS | 52049 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1921495 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRI LOAN - BBL TO WBR KENYA | Description |
| Amount | $24,418 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24418 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5506174 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 44220 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 372441 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 24668 | OtherRevenues |
| Revenue Not Rptd F990 | 441329 | RevenueNotRptdF990 |
| Revenue Subtotal | 5064845 | RevenueSubtotal |
| Total Revenue Per Form990 | 5064845 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4441842 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 372441 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 372441 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4069401 | ExpensesSubtotal |
| Other Expenses Not Included | -39954 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -39954 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4029447 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organizations Maintaining Collections of Art | Schedule D, Part III, Line 3E | WBR recieved donations of Art during its fiscal year as part of a fundraiser for the organization. At year end several pieces still remainded with the organization, but they have plans in the fiscal year 2013 to sell as part of fundraising efforts. |
| Uncertain tax position (FIN 48) | Schedule D, Part X, Line 2 | World Bicycle Relief, NFP is a not-for-profit entity, as described in Section 501(c)(3) of the Internal Revenue Code, and is exempt from income taxes, except to the extent of any unrelated business income. World Bicycle Relief - Zambia is a charitable institution, as described in Section 41 of the Zambian Income Tax Act, under Chapter 323 of The Laws of Zambia. World Bicycle Relief - Kenya is a branch of World Bicycle Relief NFP. World Bicycle Relief - Zimbabwe is a taxable limited liability company, limited by guarantee, incorporated in Zimbabwe. World Bicycle Relief- UK is a charitable institution under United Kingdom laws, but is also a company limited by guarantee. None of the entities had taxable income for the year ended December 31, 2012. Accordingly, no provision of income taxes is included in the consolidated financial statements. World Bicycle Relief was organized and incorporated in Illinois as a Not-for-Profit Organization in 2006. The Organization has received a favorable determination letter from the Internal Revenue Service for their Section 501(c)(3) status under the Internal Revenue Code of 1986 (the IRC). The FASB issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the consolidated financial statements. The tax years ending 2009, 2010, 2011 and 2012 are still open to audit for both federal and state purposes. |
| Reconciliation of Revenue per Audited FS with Revenue per return | Schedule D, Part XI, Line 2d | COST OF GOOD SOLD......................... $ 39,954 Foreign Exchange Loss..................... ($15,286) Total..................................... $ 24,668 |
| Reconciliation of Expenses per Audited FS with Expenses per return | Schedule D, Part XII, Line 4b | COST OF GOOD SOLD........................ ($39,954) Total.................................... ($39,954) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Sub-Saharan Africa | 68 | Program Services | BEEP Program | 972437 |
| Sub-Saharan Africa | Grantmaking | BEEP Program | 63103 | |
| East Asia and the Pacific | 2 | Program Services | BEEP Program | 104990 |
| Sub-Saharan Africa | Program Services | Social Enterprise | 344839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 70 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 70 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1485369 | SubtotalAmountSpent |
| Total Amount Spent | 1485369 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | Implementation of BEEP Program Development of BEEP and Social Enterprise Program BEEP Program | 972437 | WIRE TRANS. | 63103 | Bike Parts | FMV |
| East Asia and the Pacific | 104990 | Wire Trans. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Outside U.S. | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | WBR provided grants to World Bicycle Relief - Zambia Limited, a related foreign corporation, World Bicycle Relief - Kenya, a branch of WBR, and World Bicycle Relief - Zimbabwe, a related foreign corporation. WBR requires grantees to summarize how grants are utilized. In addition, the Program Director monitors the use of funds and reports directly back to WBR. WBR also has employees performing program services in Taiwan and WBR monitors the use of the funds remitted to Taiwan. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WFRT 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 252705 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 183765 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68940 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3143 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 74750 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Red-Bell 100 | NameOfEvent2 |
| Gross Receipts Event2 | 128738 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 99538 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29200 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7933 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 234 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 58785 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 301915 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 287448 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14467 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1129 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 84785 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 683358 | GrossReceiptsTotal |
| Charitable Contributions Total | 570751 | CharitableContributionsTotal |
| Gross Revenue Total Events | 112607 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12205 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 234 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 218320 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 230759 | DirectExpenseSummaryEvents |
| Net Income Summary | -118152 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.00000 | PercentageOfGamingOthrFacility |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick KW Day | ||||||||||||||
| President | 192000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192000 | 0 | 0 | 0 |
| David Neiswander | ||||||||||||||
| Africa Director | 139062 | 0 | 0 | 0 | 18507 | 0 | 4200 | 0 | 4641 | 0 | 166410 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Housing Allowance or Residence for personal use | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | During Fiscal Year 2012 David Neiswander recieved the following housing and other taxable services: Housing................................ $15,268 Tax Prep Fee........................... $2,075 Storage................................ $1,164 Total.................................. $18,507 The housing allowance provided housing in Africa that allowed David to conduct business affairs and be avaliable 24/7 to respond to emergent situations that may arise. It is in the job description for him to be on site and working for World Bicycle Relief in Africa and the housing provided makes this possible. The housing allowance is based on a monthly rental fee of a house with gardening services. The residence is for personal use. The housing is treated as taxable income to David, and is reportable as income on his W-2. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SRAM LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Trustee/Officers | Relationship |
| Amount Of Transaction | 1572969 | AmountOfTransaction |
| Description Of Transaction | Reimbursement of WBR expenses | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | World Bicycle Relief reimbursed expenses to SRAM. This amount was paid at fair market value. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 87 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 289100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV estimate | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 145500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Assistance of Noncash Contributions | Identifier |
| Return Reference | Schedule M, Part I, Line 32B | ReturnReference |
| Explanation | A Third Party broker receives directly, and sells and remits proceeds from stock gifts. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Governing Body Committees | Form 990, Part VI, Line 1a | The Board of Directors of World Bicycle Relief (WBR) shall have power to appoint committees for the purpose of conducting certain aspects of the corporate business not otherwise delegated. Committees may not act on behalf of the Corporation unless such authority is specifically delegated to the committee, and if such corporate authority is so delegated, it shall be valid only as to a single issue and not in general terms. The Board of Directors may from time to time appoint advisory boards or special councils for specific purposes that do not require corporate action. The composition of such advisory groups may include persons with professional skills or special experience necessary to advise and inform the Board of Directors. Such advisory groups shall not have the authority to commit the corporation to any legal contracts or agreements whether or not related to the business of the corporation. The Board of Directors shall not lend Apparent authority to such, advisory groups and all related corporate resolutions shall expressly limit the groups authority In this respect. |
| Family and Business Relationships | Form 990, Part VI, Line 2 | Board member Stanley Day and president Frederick K.W. day have a family relationship. Michael Herr, Brian Benzer, Stanley Day, and Frederick K.W. Day have a business relationship. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | The President, Chief Operating Officer, and Treasurer reviewed a draft of the Form 990 that was prepared by a third party tax preparer based upon information WBR provided the preparer. Subsequent to their review, Management and the full voting board received a copy of the draft return electronically. The board provided any questions or comments to the President and the Form 990 was revised, as necessary. The full voting board of directors received a copy of the Form 990 prior to filing with the IRS. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | The responsibility for disclosing any known or reasonably foreseen actual or potential conflicts of interest shall be upon the interested party whose interests are or may appear to be in conflict. All interested parties are required to file with the WBR a disclosure statement with WBR prior to such individual commencing his or her service with WBR and thereafter shall file with WBR an updated disclosure statement as may be required from time to time by the Board of Directors or its Committee designee, and in no event less often than annually. The minutes shall reflect that the conflict of interest was disclosed and the interested person was not present during any discussion of the matter and did not vote on the matter in person or by proxy. When any such conflict of interest is relevant to a matter requiring action by the Board of Directors or any committee of the Board, the interested person shall disclose such conflict to the Board of Directors or such committee; and shall not vote on the matter. Further, the interested person having a conflict shall retire from the room in which the Board or the committee is meeting and shall not participate in any deliberation or decision regarding the matter under consideration. When there is a doubt as to whether a conflict of interest exists, the matter shall be resolved by a vote of the Board of Directors or the committee, as the case may be, excluding the interested person concerning whom the doubt has arisen. The Board of Directors, from time to time, shall report on its implementation of these guidelines and the status of any policy developments regarding compensation and conflicts of interest. Further, the Board of Directors shall report after having been alerted to specific instances when these guidelines have not been followed or any other issue regarding compensation or conflict of interest is determined to exist. |
| Process for Determining Compensation | Form 990, Part VI, Line 15b | Compensation is established for the Chief Operating Officer by the President after a thorough salary/market review. This salary/market review process was last completed for the Chief Operating Officer, the senior management team, and the staff of WBR, in 2012. Each year the board evaluates the Chief Operating Officer's performance through an assessment process. The board uses this data to determine compensation. The senior staff has a comprehensive performance evaluation and compensation review done at the end of each calendar year. Salary is benchmarked every year vis-a-vis other similar organizations using Form 990 data. Documentation of the compensation review is contemporaneously documented in the Human Resources files. |
| How Documents are Made Available to the Public | Form 990, Part VI, Section C, Line 18 | WBR's form 990 is available on the organization's website and available upon request. The organization's form 1023 is available upon request. |
| Form 990, Governing Documents, Conflict of Interest, & Financial Statement | Form 990, PART VI, SECTION C, LINE 19 | The following documents are posted on the organization's website and available upon request: Articles of incorporation, bylaws, conflict of interest policy, and audited financial statements. |
| Compensation of Officers | Form 990, Part VII | Frederick K.W. Day is an officer of SRAM, LLC and World Bicycle Relief. SRAM, LLC is an unrelated third party, which contributes Frederick K.W. Day's World Bicycle Relief's compensation as an officer to World Bicycle Relief. SRAM, LLC includes this amount in Fredrick K.W. Day's W-2, and has treated this as an in-kind contribution for services Fredrick K.W. Day renders to World Bicycle Relief as an officer. |
| Reconciliation of Net Assets | Form 990, Part XI, Line 5 | Foreign Exchange Loss.......................... ($ 15,286) Total.......................................... ($ 15,286) |
| Review of Financial Statements | Form 990, Part XII, Line 2c | The financial statements are shared with the board and key internal staff. An audit Committee was formed to review audit activities. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| World Bicycle Relief - Zambia | |||||||||
| PO Box 38991 | Lusaka | SW194DR | ZA | Bike Relief | ZA | 501(c)(3) | WBR NFP | true | |
| World Bicycle Relief - UK | |||||||||
| 1 St Georges Road | Wimbeldon | London, England | UK | Bike Relief | UK | 501(c)(3) | WBR NFP | true | SW194DR |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WBR Zimbabwe | |||||||||||
| 540 Roro Close | Ruwa | ZI | Social Enterprise | ZI | WBR NFP | C | 985314 | 774738 | 1.00000 | true | |
| Buffalo Bicycle LLC | |||||||||||
| Suite 405 4th Floor | Barkly Warf East | MP | Bicycle Sales | MP | WBR NFP | C | 94692 | 508669 | 1.00000 | true | Port Louis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WBR - Zambia | ||
| B | 972437 | FMV |
| WBR - Zambia | ||
| D | 1370525 | FMV |
| WBR - Mauritius | ||
| D | 52049 | FMV |
| WBR - Zimbabwe | ||
| D | 404651 | FMV |
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