Form 990 for tax year 2022
Filed by TAHOE AREA MOUNTAIN BIKE ASSOCIATION.
Totals
- Total revenue
- $785,174
- Total expenses
- $619,583
- Contributions and grants received
- $689,655
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $611
- Other revenue
- $94,908
- Total assets, end of year
- $965,672
- Total liabilities, end of year
- $8,066
- Net assets or fund balances, end of year
- $957,606
- Program services expenses (Part IX)
- $529,710
- Management and general expenses
- $43,419
- Fundraising expenses
- $46,454
- Program service expenses (Part III)
- $529,710
Program services were 85.5% 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
$105,266
-
1e · Government grants (contributions)
$141,206
-
1f · All other contributions, gifts and grants
$443,183
-
3 · Investment income
total $611 · excluded $611
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$116,736
-
8b · Fundraising events: direct expenses
$26,714
-
8c · Net income from fundraising events
total $90,022 · excluded $30,087
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$11,544
-
10b · Cost of goods sold
$6,658
-
10c · Net income from sales of inventory
total $4,886 · excluded $4,886
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,998 · program services $53,759 · management and general $22,079 · fundraising $20,160
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $118,521 · program services $101,928 · management and general $11,852 · fundraising $4,741
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,491 · program services $12,694 · management and general $2,767 · fundraising $2,030
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,115 · program services $3,669 · management and general $1,223 · fundraising $1,223
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,557 · program services $5,734 · management and general $1,912 · fundraising $1,911
-
14 · Information technology
total $1,143 · program services $686 · management and general $229 · fundraising $228
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,014 · program services $1,208 · management and general $403 · fundraising $403
-
17 · Travel
total $333 · program services $200 · management and general $67 · fundraising $66
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,745 · program services $1,047 · management and general $349 · fundraising $349
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $27,286 · program services $24,905 · management and general $1,717 · fundraising $664
-
24a · Other expenses: Trail Building Costs
total $289,243 · program services $289,243
-
24b · Other expenses: Vehicle Expenses
total $12,793 · program services $12,793
-
24c · Other expenses: Trail Tools and Supplies
total $8,536 · program services $8,536
-
24d · Other expenses: Merchant Fees
total $5,696 · fundraising $5,696
-
24e · All other expenses
total $23,112 · program services $13,308 · management and general $821 · fundraising $8,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $789,442 · end of year $562,157
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,584
-
10b · Land, buildings and equipment: accumulated depreciation
$12,584
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $403,515
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $370 · end of year $8,066
-
31 · Retained earnings, endowment or other funds
beginning of year $789,072 · end of year $957,606
Mission and programs · 2022
Mission
TAMBA is dedicated to the stewardship of sustainable, multiple-use trails and to preserving access for mountain bikers through advocacy, education and promotion of responsible trail use. TAMBA is primarily a trail building organization.TAMBA is organized for the following purposes:1. To build and maintain multi-use trails in the Lake Tahoe area.2. Promote the appreciation of and care for all public lands.3. Educate concerning appropriate mountain biking access to all public lands.4. Act as an educating communication link between and among public land users and public land managers.5. Maintain access to specific public trails in the Lake Tahoe and Truckee area.6. Work with other user groups in resolving conflicts in order to work cooperatively to promote appreciation of and care for public lands.7. Work with other local, state and national biking organizations to promote the interests of mountain bikers.8. Promote a positive image of mountain bikers with officials and the general public
-
Building and maintaining mountain bike trails and parks in Lake Tahoe and Truckee area
Expenses $529,710
As filed on the 2022 return.
Listed in Part VII
-
Andrew Bray
Executive Dir.
- Total calculated
- $92,308
- From this org
- $92,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nils Miller
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jenna Langer
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jim McHugh
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Chris Smith
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
David Orr
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Thea Hardy
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Smith
Board Member
- 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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349302029
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