2024-11-04T10:03:06-06:00 2023-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990EZ 2023-01-01 273933001 BROKE SPOKE COMMUNITY BIKE SHOP INC BROK 5135828014 501 WEST SIXTH ST STE 130 LEXINGTON KY 40508 BRAD FLOWERS PRESIDENT 5135828014 2024-10-31 1 0 ANDREW H DIERUF CPA P01239897 8592544427 2023 2024-10-15 13:58:12Z X X WWW.THEBROKESPOKE.ORG X X 77596 X 16234 45210 16152 6822 9330 70774 36624 2499 11605 30070 80798 -10024 80411 0 70387 X 79988 71345 423 339 80411 71684 0 1297 80411 70387 X OUR MISSION IS TO PROVIDE BETTER ACCESS TO BETTER BICYCLES FOR ALL PEOPLE AND TO EMPOWER INDIVIDUALS TO PERFORM THEIR OWN BICYCLE MAINTENANCE. OUR MISSION IS TO PROVIDE BETTER ACCESS TO BETTER BICYCLES FOR ALL PEOPLE AND TO EMPOWER INDIVIDUALS TO PERFORM THEIR OWN BICYCLE MAINTENANCE. 0 80798 80798 ADRIAN BRYANT DIRECTOR 2.00 0 0 0 JOS O'SHEA DIRECTOR 2.00 0 0 0 MARK BOULIER DIRECTOR 2.00 0 0 0 SHARON BROWN DIRECTOR 2.00 0 0 0 JODY SHOUP DIRECTOR 2.00 0 0 0 BRAD FLOWERS PRESIDENT 2.00 0 0 0 MARTHA TILLSON SECRETARY 2.00 0 0 0 SEAN SMITH TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY BRAD FLOWERS 501 WEST SIXTH ST STE 130 LEXINGTON KY 40508 5135828014 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7066 33606 18636 26432 16234 101974 7066 33606 18636 26432 16234 101974 101974 5523 22609 12512 2062 16152 58858 160832 123253 0.63400 0.63050 X FUNDRAISING 16152 16152 6822 16152 16152 6822 6822 9330 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 84. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,521. TOTAL TO FORM 990-EZ, LINE 14: 11,605. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE, SUPPLIES, AND MERCHANDISE. AMOUNT: 7,423. DESCRIPTION: INSURANCE. AMOUNT: 728. DESCRIPTION: SALES & USE TAX. AMOUNT: 2,938. DESCRIPTION: FEES. AMOUNT: 989. DESCRIPTION: GENERAL ADMINISTRATION. AMOUNT: 2,295. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 247. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,346. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,087. DESCRIPTION: UNEMPLOYMENT INSURANCE. AMOUNT: 874. DESCRIPTION: MEALS. AMOUNT: 106. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 537. TOTAL TO FORM 990-EZ, LINE 16: 30,070. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 339. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,297. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.