2012-11-12T16:02:25-06:00 2011-12-31 420714325 MCGLADREY LLP PO BOX 5946 MADISON WI 537050946 990 2011-01-01 260596151 DREAM BIKES INC DREA 6084676315 801 WEST MADISON STREET WATERLOO WI 53594 ROGER BIRD 6084676315 2012-11-12 1 CHRIS ROSBOROUGH P00225453 6088332612 2011 2016-02-24 21:20:13Z ROGER BIRD 201 WEST PARKVIEW ST COTTAGE GROVE WI 53527 435502 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 33 60 0 0 113975 179322 231470 256148 2 32 0 0 345447 435502 0 0 0 0 191155 204072 0 0 0 174546 189261 365701 393333 -20254 42169 122269 153502 46792 35856 75477 117646 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. 366823 256148 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. 366823 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 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 33 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 179322 179322 SALES - BIKES 451110 170426 170426 SALES - PARTS AND ACCE 451110 64075 64075 SALES - SERVICE LABOR 451110 19498 19498 SALES - MISCELLANEOUS 451110 2149 2149 256148 32 32 435502 256148 0 32 156200 156200 47872 47872 8286 8286 18995 18995 14118 7223 6895 78477 78477 7710 7710 15811 15308 503 5176 5176 PARTS AND ACCESSORIES 27108 27108 MISCELLANEOUS EXPENSE 5213 5213 CREDIT CARD FEES 4221 4221 WORKMENS COMPENSATION 1767 1767 2379 987 1392 393333 366823 26510 0 25775 37113 3646 6582 9741 32431 50 50 93283 37668 63482 55615 19575 21711 122269 153502 42895 3209 3897 32647 46792 35856 X 0 0 0 0 75477 117646 75477 117646 122269 153502 42169 0 X 0 0 0 X 66324 52755 58307 113975 179322 470683 124322 147632 231017 253999 756970 66324 177077 205939 344992 433321 1227653 62419 39084 50000 99500 116509 367512 0 62419 39084 50000 99500 116509 367512 860141 15 2 32 49 15 2 32 49 1221 803 453 2149 4626 66324 178298 206757 345447 435502 1232328 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51063 14807 36256 42220 22861 19359 55615 LEASE DEPOSITS 21711 21711 USE TAX PAYABLE 11 DEPOSITS 4057 SALES TAX 673 TREK WAGES PAYABLE 27906 32647 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.