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Nonprofiteer
← VERMONT MOUNTAIN BIKE ADVOCATE INC

Form 990 for tax year 2023

Filed by VERMONT MOUNTAIN BIKE ADVOCATE INC.

Totals

Total revenue
$934,398
Total expenses
$1,050,649
Contributions and grants received
$854,416
Grants paid
$0
Program service revenue
$75,478
Investment income
$110
Other revenue
$4,394
Total assets, end of year
$232,561
Total liabilities, end of year
$1,909
Net assets or fund balances, end of year
$230,652
Program services expenses (Part IX)
$1,050,649
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,050,649

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $570,818

  • 1f · All other contributions, gifts and grants

    $283,598

  • 2f · All other program service revenue

    total $75,478 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $110 · unrelated business $0 · excluded $110

  • 10a · Gross sales of inventory

    $11,766

  • 10b · Cost of goods sold

    $7,372

  • 10c · Net income from sales of inventory

    total $4,394 · related or exempt $4,394

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,950 · program services $102,950 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $192,266 · program services $192,266 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $36,368 · program services $36,368 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $34,110 · program services $34,110 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $779 · program services $779 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,493 · program services $5,493 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,698 · program services $10,698 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $7,797 · program services $7,797 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $20,043 · program services $20,043 · management and general $0 · fundraising $0

  • 24a · Other expenses: CHAPTER GRANTS

    total $93,299 · program services $93,299 · management and general $0 · fundraising $0

  • 24b · Other expenses: CHAPTER PAYOUTS

    total $347,905 · program services $347,905 · management and general $0 · fundraising $0

  • 24c · Other expenses: MARKETING & PROMOTION

    total $35,024 · program services $35,024 · management and general $0 · fundraising $0

  • 24d · Other expenses: VMBA APP

    total $106,712 · program services $106,712 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $57,205 · program services $57,205 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,663 · end of year $232,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,466 · end of year $1,909

  • 27 · Net assets without donor restrictions

    beginning of year $319,197 · end of year $230,652

Mission and programs · 2023

Mission

THE CENTRAL ORGANIZATION AND ITS CHAPTER SUBORDINATES ARE DEDICATED TO PROMOTING TRAIL ADVOCACY THROUGH EDUCATION & YOUTH INVOLVEMENT, PLANNING, FUNDING, AND ESTABLISHING LANDOWNER RELATIONS

  • THE ORGANIZATION AND ITS CHAPTER AFFILIATES ARE DEDICATED TO PROMOTING TRAIL ADVOCACY THROUGH EDUCATION & YOUTH INVOLVEMENT, PLANNING, FUNDING, AND ESTABLISHING AND MAINTAINING MULTI-USE TRAILS THROUGHOUT VERMONT

    Expenses $1,050,649 · Revenue $934,398

As filed on the 2023 return.

Listed in Part VII

  • Nick Bennette

    EXECUTIVE DIRECTOR, NEW

    Total calculated
    $114,950
    From this org
    $102,950
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    40

  • Quinn Keating

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Tim Maher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Tara Mirakian

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Chris Fox

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Abby Crisostomo

    BOARD

    Total calculated
    $0
    Hours/week
    10

  • Berne Broudy

    BOARD

    Total calculated
    $0
    Hours/week
    10

  • Jason Rickles

    BOARD

    Total calculated
    $0
    Hours/week
    10

  • Cheryl Brodowski

    BOARD

    Total calculated
    $0
    Hours/week
    10

  • Kelly Dolan

    BOARD

    Total calculated
    $0
    Hours/week
    10

  • Anthony Staples

    BOARD

    Total calculated
    $0
    Hours/week
    10

  • Annie Strout

    BOARD

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202421369349317017

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