2013-11-13T16:09:35-06:00 2012-12-31 420714325 MCGLADREY LLP PO BOX 5946 MADISON WI 537050946 990 2012-01-01 260596151 DREAM BIKES INC DREA 6084676315 801 WEST MADISON STREET WATERLOO WI 53594 ROGER BIRD 6084676315 2013-11-07 1 CHRIS ROSBOROUGH P00225453 6088332612 2012 2016-02-24 21:20:13Z ROGER BIRD 312 COYLE PKWY COTTAGE GROVE WI 53527 490102 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 26 70 0 0 179322 117348 256148 372752 32 2 0 -3208 435502 486894 0 0 0 0 204072 220923 0 0 0 189261 215972 393333 436895 42169 49999 153502 259203 35856 91558 117646 167645 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. 415730 372752 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. 415730 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 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 1.00 X X 0 0 0 ROBERT B BURNS 1.00 X X 0 0 0 CHRIS FORTUNE 1.00 X 0 0 0 CASEY FITZRANDOLPH 1.00 X 0 0 0 0 0 0 0 0 0 0 0 21540 95808 117348 SALES - BIKES 451110 227413 227413 SALES - PARTS AND ACCE 451110 115249 115249 SALES - SERVICE LABOR 451110 25843 25843 SALES - MISCELLANEOUS 451110 4247 4247 372752 2 2 0 21540 3208 -3208 -3208 486894 372752 0 -3206 179500 179500 41423 41423 6100 6100 8157 8157 15701 9961 5740 82289 82289 8814 8814 13154 12299 855 4362 4362 PARTS AND ACCESSORIES 63321 63321 CREDIT CARD FEES 5707 5707 STORAGE 2407 2407 DUES AND SUBSCRIPTIONS 1950 1950 4010 3197 813 436895 415730 21165 0 37113 143427 6582 7022 32431 34273 50 54 103538 50822 55615 52716 21711 21711 153502 259203 3209 8810 32647 82748 35856 91558 X 0 0 0 0 117646 167645 117646 167645 153502 259203 49999 0 X 0 0 0 X 52755 58307 113975 179322 117348 521707 124322 147632 231017 253999 368505 1125475 177077 205939 344992 433321 485853 1647182 39084 50000 99500 116509 68000 373093 0 39084 50000 99500 116509 68000 373093 1274089 15 2 32 2 51 15 2 32 2 51 1221 803 453 2149 4247 8873 178298 206757 345447 435502 490102 1656106 0.76930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51063 18574 32489 52475 32248 20227 52716 LEASE DEPOSITS 21711 21711 USE TAX PAYABLE 11 DEPOSITS 4839 SALES TAX PAYABLE 592 TREK WAGES PAYABLE 77306 82748 MADISON FUNDRAISER 21540 21540 3208 21540 21540 3208 3208 -3208 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.