2025-11-04T14:23:15-08:00 2024-12-31 934380759 In Balance CPA Group 9425 Sandifur Pkwy Suite 205 Pasco WA 99301 990EZ 2024-01-01 471230489 PLUMBERS AND STEAMFITTERS LOCAL 598 BIKES FOR TIKES CHARITY PLUM 5095451446 1328 ROAD 28 PASCO WA 99301 NICKOLAS BUMPAOUS Chairman 2025-11-04 true true Daniel L Boyd P00742874 5093813310 2024 2025-03-06 01:10:19Z X www.bikesfortikesnw.com X X 151794 X 96078 30 0 53077 18636 34441 2609 1267 1342 131891 135857 4050 400 5560 145867 -13976 -12867 -26843 X 123317 109014 123317 109014 136184 135857 -12867 -26843 THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE BICYCLES, HELMETS, AND RELATED ACCESSORIES TO NEEDY CHILDREN IN THE GREATER TRI-CITIES WASHINGTON AREA. PROVIDE BICYCLES, HELMETS, AND RELATED ACCESSORIES TO OVER 1,730 NEEDY CHILDREN IN THE GREATER TRI-CITIES WASHINGTON AREA. 140322 140322 NICKOLAS BUMPAOUS Chairman 5.00 0 RANDY WALLI President 5.00 0 TINA CLOUSTON Treasurer 3.00 0 DAN RICHEY Secretary 3.00 0 BRAD CHITTY Trustee 3.00 0 JIM MILLBAUER Trustee 3.00 0 false false false false false false false 0 0 0 false 0 0 false NICKOLAS BUMPAOUS 1328 ROAD 28 PASCO WA 99301 5095451446 false false false false false false false false false false false NONE NONE true X 98677 91121 112236 123541 96078 521653 0 0 98677 91121 112236 123541 96078 521653 182360 339293 1 5 15 31 30 82 0 -2179 3342 5305 3207 1342 11017 532752 0.63690 0.58900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 48456 48456 18636 48456 48456 18636 18636 29820 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: BIKES, HELMETS & ACCESSOR | Donee's Name: OVER 1,730 NEEDY CHILDREN IN TRI-CITIES TRI-CITIES WA 99302 | Relationship of Donee: None | Description of Property: BIKES, HELMETS & ACCESSOR | Date of Gift: 20241206 | Book Value: $135857 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $135857 | Method Used to Determine FMV: PURCHASE PRICE Other Expenses.1001 Advertising and Promotion $3182 Other Expenses.1002 Office Expenses $60 Other Expenses.1 BANK CHARGES $1326 Other Expenses.2 SUPPLIES $882 Other Expenses.3 MEETING EXPENSES $110 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $136184 Accounts Payable and Accrued Expenses - Ending $135857