Nonprofit · EIN 04-3711941
BIKES FOR KIDS FOUNDATION
Tax-exempt · POWAY, CA 92064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $517,726 | $631,547 | -$113,821 | $254,226 | $3,277 | $250,949 |
| December 31, 2023 | 990 | $704,482 | $596,060 | $108,422 | $369,492 | $4,722 | $364,770 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $503,876
- Program service revenue
- $0
- Investment income
- $13,850
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,380
- Salaries, compensation and benefits (total)
- $35,753
- Professional fundraising fees
- $0
- Travel
- $1,720
- Depreciation
- $1,107
- Program services (functional)
- $614,901
- Management and general (functional)
- $13,501
- Fundraising (functional)
- $3,145
Balance sheet and other
- Total assets, start of year
- $369,492
- Total assets, end of year
- $254,226
- Total liabilities, end of year
- $3,277
- Net assets, end of year
- $250,949
- Net assets without donor restrictions
- $250,949
- Gross receipts
- $517,726
- Employees
- 1
- Year formed
- 2002
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA POLLAKOV | COO Trustee or director, Officer | 20 | $30,380 |
| WILLIAM POLLAKOV | CEO Trustee or director, Officer | 20 | $0 |
| ROBERT KRUMROY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MAUREEN ROADMAN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| STEPHEN MOFFITT | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY CADIEUX | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHERINE POLLAKOV | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE FENNER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD KREMMERER | BOARD MEMBER Trustee or director | 1 | $0 |
| DORI GOEBEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN BRUCKEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK LITTRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| WORTH MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE VOLKMANN | BOARD SECRETARY Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIAN MARTINCA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY CADIEUX | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN MOFFITT | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNIS STEARNS | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHERINE POLLAKOV | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBRA POLLAKOV | COO Trustee or director, Officer | 20 | $0 |
| WILLIAM POLLAKOV | CEO Trustee or director, Officer | 20 | $0 |
| MAUREEN ROADMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT KRUMROY | PRESIDENT Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 14555 WILDGROVE RD, POWAY, CA 92064-2384
- In care of
- % WILLIAM POLLAKOV
- Principal officer (990 for 2024)
- WILLIAM POLLAKOV, 14555 WILDGROVE ROAD, POWAY, CA 92064
- Signed the 990
- WILLIAM POLLAKOV, CEO
- Phone
- (858) 449-9733
- Website
- BIKESFORKIDSFOUNDATION.ORG
- Return prepared by
- ROBERT ROSARIO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 04-3711941 or by the name BIKES FOR KIDS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THROUGH A BIKE REWARD PROGRAM, A PARTNERSHIP WITH THE SCHOOL SYSTEM AND 2 YEARS OF CLASSROOM STUDY, BKF INSPIRES THIRD AND FOURTH GRADE TITLE 1 STUDENTS TO PLAN NOW FOR POST HIGH SCHOOL EDUCATION.
Program accomplishments
- THROUGH A BIKE REWARD PROGRAM, A PARTNERSHIP WITH THE SCHOOL SYSTEM AND 2 YEARS OF CLASSROOM STUDY, BKF INSPIRES THIRD AND FOURTH GRADE TITLE 1 STUDENTS TO PLAN NOW FOR POST HIGH SCHOOL EDUCATION.Expenses $614,901
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3711941
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $254,226
- Income (IRS master file)
- $517,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $517,726 | $631,547 | $254,226 | IRS |
| 990 | December 2023 | $704,482 | $596,060 | $369,492 | XML |
| 990 | December 2022 | $467,062 | $420,153 | $257,120 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3711941).
Questions about BIKES FOR KIDS FOUNDATION
- What is the EIN of BIKES FOR KIDS FOUNDATION?
- The employer identification number (EIN) of BIKES FOR KIDS FOUNDATION is 04-3711941.
- Is BIKES FOR KIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BIKES FOR KIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIKES FOR KIDS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BIKES FOR KIDS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIKES FOR KIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BIKES FOR KIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 names WILLIAM POLLAKOV.
- Who are the officers and directors of BIKES FOR KIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $30,380 (DEBRA POLLAKOV, COO).
- How much revenue does BIKES FOR KIDS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $517,726, expenses of $631,547 and total assets of $254,226 at year end.
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