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Nonprofiteer
← VERMONT MOUNTAIN BIKE ADVOCATE INC

Form 990 for tax year 2022

Filed by VERMONT MOUNTAIN BIKE ADVOCATE INC.

Totals

Total revenue
$173,436
Total expenses
$146,937
Contributions and grants received
$162,772
Grants paid
$0
Program service revenue
$10,336
Investment income
$0
Other revenue
$328
Total assets, end of year
$157,481
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$157,481
Program services expenses (Part IX)
$146,937
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$146,937

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

    $66,130

  • 1f · All other contributions, gifts and grants

    $96,642

  • 2f · All other program service revenue

    total $10,336 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $328

  • 10c · Net income from sales of inventory

    total $328 · related or exempt $328

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $94,535 · program services $94,535 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,759 · program services $9,759 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,674 · program services $1,674 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,353 · program services $1,353 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,537 · program services $3,537 · management and general $0 · fundraising $0

  • 24a · Other expenses: EVENTS/RAFFLES

    total $5,274 · program services $5,274 · management and general $0 · fundraising $0

  • 24b · Other expenses: TRAIL SUPPLIES

    total $24,602 · program services $24,602 · management and general $0 · fundraising $0

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $1,531 · program services $1,531 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEMBER BENEFITS

    total $2,060 · program services $2,060 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,612 · program services $2,612 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,911 · end of year $157,481

  • 27 · Net assets without donor restrictions

    beginning of year $154,911 · end of year $157,481

Mission and programs · 2022

Mission

AS A SUBORDINATE/CHAPTER ORGANIZATION OF THE VERMONT MOUNTAIN BIKE ASSOCIATION (EIN 03-0356194), THE ORGANIZATION OPERATES UNDER THE PRIMARY MISSION OF ITS CENTRAL ORGANIZATION, THAT BEING

  • TRAILBUILDING - DEVELOP, MAINTAIN AND SUSTAIN MULTI-PURPOSE RECREATIONAL TRAILS THROUGHOUT VERMONT FOR THE BENEFIT OF THE GENERAL COMMUNITY.

    Expenses $146,937 · Revenue $173,436

As filed on the 2022 return.

Listed in Part VII

  • Carolyn Lawrence

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mike Woods

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Chris Podkowska

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Rae Bronenkant

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Brittany Garland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tom Kupfer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gage O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chris Stabile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Josh Gauthier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joe Gaynor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Eric Goldmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marianna Nowacki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Daniel Selicaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nate Schukei

    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
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202311329349300906

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