2026-09-18T10:40:53-05:00 2025-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990EZ 2025-01-01 273933001 BROKE SPOKE COMMUNITY BIKE SHOP INC BROK 8592073000 501 WEST SIXTH ST STE 130 LEXINGTON KY 40508 SEAN SMITH TREASURER 8592073000 2026-09-17 1 ANDREW H DIERUF CPA P01239897 8592544427 2025 X X WWW.THEBROKESPOKE.ORG X X 92835 X 27471 52970 11229 11229 1165 92835 50000 4500 12416 15 28484 95415 -2580 72408 0 69828 X 75644 69907 75644 69907 3236 79 72408 69828 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 95415 95415 MARK BOULIER DIRECTOR 2.00 0 0 0 SCOTT THOMPSON DIRECTOR 2.00 0 0 0 REINA SLAYMAKER DIRECTOR 2.00 0 0 0 ALAN BARTLEY DIRECTOR 2.00 0 0 0 RANCE PAXTON DIRECTOR 2.00 0 0 0 JULIA MAUGANS 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 SEAN SMITH 501 WEST SIXTH ST STE 130 LEXINGTON KY 40508 8592073000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18636 26432 16234 27764 27471 116537 18636 26432 16234 27764 27471 116537 116537 421 1165 1586 12512 2062 16152 18226 11229 60181 178304 182156 0.65360 0.63020 X FUNDRAISING 11229 11229 11229 11229 11229 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1,165. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 274. DESCRIPTION: BANK FEES. AMOUNT: 1,858. DESCRIPTION: INSURANCE. AMOUNT: 1,437. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 760. DESCRIPTION: LSL GRANT EXPENSES. AMOUNT: 4,999. DESCRIPTION: MERCHANDISE EXPENSES. AMOUNT: 6,361. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,313. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,635. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,698. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,149. TOTAL TO FORM 990-EZ, LINE 16: 28,484. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 3,236. END OF YEAR AMOUNT: 79. 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.