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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
$147,472
Total expenses
$162,718
Contributions and grants received
$143,484
Grants paid
$0
Program service revenue
$3,367
Investment income
$1,768
Other revenue
-$1,147
Total assets, end of year
$77,502
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$77,502
Program services expenses (Part IX)
$162,718
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$162,718

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

    $24,411

  • 1f · All other contributions, gifts and grants

    $119,073

  • 2a · Program service revenue: SPECIAL EVENTS

    total $3,367 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,768 · unrelated business $0 · excluded $1,768

  • 10a · Gross sales of inventory

    $976

  • 10b · Cost of goods sold

    $2,123

  • 10c · Net income from sales of inventory

    total -$1,147 · related or exempt -$1,147

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $16,437 · program services $16,437 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,362 · program services $2,362 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,257 · program services $1,257 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $38 · program services $38 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,170 · program services $1,170 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK & TRANSACTION FEES

    total $1,238 · program services $1,238 · management and general $0 · fundraising $0

  • 24b · Other expenses: TRAIL DEVELOPMENT

    total $132,778 · program services $132,778 · management and general $0 · fundraising $0

  • 24c · Other expenses: EVENTS

    total $975 · program services $975 · management and general $0 · fundraising $0

  • 24d · Other expenses: VOLUNTEERS

    total $6,463 · program services $6,463 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,002 · end of year $77,502

  • 27 · Net assets without donor restrictions

    beginning of year $101,002 · end of year $77,502

Mission and programs · 2023

Mission

COLLABORATE WITH LANDOWERS, GOVERNMENT AGENCIES AND OTHER PARTIES FOR THE DEVELOPMENT AND SUSTAINABILITY OF MULTI-USE RECREATIONAL TRAILS.

  • COLLABORATE WITH LANDOWERS, GOVERNMENT AGENCIES AND OTHER PARTIES FOR THE DEVELOPMENT AND SUSTAINABILITY OF MULTI-USE RECREATIONAL TRAILS.

    Expenses $162,718 · Revenue $147,472

As filed on the 2023 return.

Listed in Part VII

  • Rebecca Wojtecki

    EXECUTIVE DIRECTOR

    Total calculated
    $16,437
    From this org
    $16,437
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Berne Broudy

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lars Whitman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mike Donahue

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tom Cochran

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kristina Ushakova

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Max Krieger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Robert Galloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
10 May 2024
IRS schema version
2023v5.0
Source object
202401349349301315

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