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Nonprofiteer
← ROCHESTER AREA SPORTS TRAILS ALLIANCE

Form 990 for tax year 2023

Filed by ROCHESTER AREA SPORTS TRAILS ALLIANCE.

Totals

Total revenue
$102,183
Total expenses
$98,334
Contributions and grants received
$60,765
Grants paid
$0
Program service revenue
$43,027
Investment income
$63
Other revenue
-$1,672
Total assets, end of year
$35,330
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$35,330
Program services expenses (Part IX)
$98,334
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$98,334

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

    $9,061

  • 1f · All other contributions, gifts and grants

    $51,704

  • 2a · Program service revenue: MAPS

    total $1,176 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: YOUTH TEAM

    total $25,618 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: RAFFLE

    total $9,244 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: EVENTS

    total $6,989 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $63 · unrelated business $0 · excluded $63

  • 10a · Gross sales of inventory

    $1,506

  • 10b · Cost of goods sold

    $3,178

  • 10c · Net income from sales of inventory

    total -$1,672 · related or exempt -$1,672

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,000 · program services $23,000 · management and general $0 · fundraising $0

  • 24a · Other expenses: TRAIL CONSTRUCTION & MAINTENANCE

    total $46,896 · program services $46,896 · management and general $0 · fundraising $0

  • 24b · Other expenses: YOUTH SUMMER

    total $19,208 · program services $19,208 · management and general $0 · fundraising $0

  • 24c · Other expenses: EVENTS

    total $4,836 · program services $4,836 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISC FEES, PRINTING, SUPPLIES

    total $4,394 · program services $4,394 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,481 · end of year $35,330

  • 27 · Net assets without donor restrictions

    beginning of year $31,481 · end of year $35,330

Mission and programs · 2023

Mission

TO ENSURE THE SUSTAINABILITY OF FUTURE MOUNTAIN BIKING IN VERMONT. ATTAIN PERMISSION FROM PRIVATE AND PUBLIC LANDOWNERS TO BUILD, PROMOTE RESPONSIBLE RIDING, CONSERVATION AND YOUTH PARTICIPATION

  • TRAIL DEVELOPMENT, CONSTRUCTION & MAINTENANCE

    Expenses $79,126 · Revenue $76,565

  • SUMMER MATTERS - YOUTH AND DAYCARE LEARNING PROGRAM IN MARGINALIZED POPULATIONS

    Expenses $19,208 · Revenue $25,618

  • MAPS

    Revenue $1,176

As filed on the 2023 return.

Listed in Part VII

  • Greg White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Larry Straus

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Morgan Easton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ian Sullivan

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Hannah Barden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bill Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karl Fjeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Angus McCusker

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Matt Baatz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael McDonnell

    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
8 May 2024
IRS schema version
2023v5.0
Source object
202411349349301316

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