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Nonprofiteer
← 906 ADVENTURE TEAM

Form 990 for tax year 2022

Filed by 906 ADVENTURE TEAM.

Totals

Total revenue
$586,817
Total expenses
$529,864
Contributions and grants received
$192,495
Grants paid
$39,400
Program service revenue
$367,705
Investment income
$1,293
Other revenue
$25,324
Total assets, end of year
$653,934
Total liabilities, end of year
$283,855
Net assets or fund balances, end of year
$370,079
Program services expenses (Part IX)
$453,212
Management and general expenses
$70,040
Fundraising expenses
$6,612
Program service expenses (Part III)
$453,212

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.

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $187,495

  • 2a · Program service revenue: REGISTRATION FEES

    total $367,705 · related or exempt $367,705

  • 3 · Investment income

    total $1,293 · excluded $1,293

  • 10a · Gross sales of inventory

    $83,651

  • 10b · Cost of goods sold

    $60,305

  • 10c · Net income from sales of inventory

    total $23,346 · excluded $23,346

  • 11a · Other revenue: MISCELLANEOUS

    total $1,978 · excluded $1,978

  • 11e · Other revenue, total

    $1,978

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,400 · program services $39,400

  • 5 · Compensation of officers, directors and key employees

    total $88,242 · program services $61,794 · management and general $22,586 · fundraising $3,862

  • 7 · Other salaries and wages

    total $82,201 · program services $75,999 · management and general $4,110 · fundraising $2,092

  • 8 · Pension plan contributions

    total $3,347 · program services $2,892 · management and general $330 · fundraising $125

  • 9 · Other employee benefits

    total $1,691 · program services $1,462 · management and general $166 · fundraising $63

  • 10 · Payroll taxes

    total $12,587 · program services $10,878 · management and general $1,239 · fundraising $470

  • 11c · Fees: accounting

    total $4,219 · program services $253 · management and general $3,966

  • 11g · Fees: other

    total $66,665 · program services $61,964 · management and general $4,701

  • 12 · Advertising and promotion

    total $2,977 · program services $1,784 · management and general $1,193

  • 13 · Office expenses

    total $2,585 · program services $227 · management and general $2,358

  • 14 · Information technology

    total $16,525 · program services $10,179 · management and general $6,346

  • 16 · Occupancy

    total $9,800 · management and general $9,800

  • 17 · Travel

    total $12,436 · program services $8,211 · management and general $4,225

  • 22 · Depreciation, depletion and amortization

    total $10,130 · program services $9,808 · management and general $322

  • 23 · Insurance

    total $6,171 · program services $2,459 · management and general $3,712

  • 24a · Other expenses: PROGRAM MATERIALS

    total $128,952 · program services $125,983 · management and general $2,969

  • 24b · Other expenses: PERMITS/RENTALS

    total $26,945 · program services $26,945

  • 24c · Other expenses: AWARDS

    total $10,820 · program services $10,820

  • 24d · Other expenses: DUES/FEES

    total $2,468 · program services $1,434 · management and general $1,034

  • 24e · All other expenses

    total $1,703 · program services $720 · management and general $983

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $306,960 · end of year $561,623

  • 4 · Accounts receivable

    beginning of year $228,251 · end of year $44,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,350 · end of year $2,563

  • 10a · Land, buildings and equipment: cost or other basis

    $62,432

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,261

  • 10c · Land, buildings and equipment, net

    beginning of year $20,334 · end of year $40,171

  • 14 · Intangible assets

    beginning of year $1 · end of year $1

  • 15 · Other assets

    beginning of year $0 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,802 · end of year $8,695

  • 19 · Deferred revenue

    beginning of year $236,968 · end of year $275,160

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $313,126 · end of year $370,079

Mission and programs · 2022

Mission

TO INSPIRE YOUTH TO EXPERIENCE OUTDOOR ADVENTURES THROUGH MOUNTAIN BIKING AND TRAILS, WITH A FOCUS ON BUILDING SELF-ESTEEM AND STRONG MINDS, ACTIVE HEALTHY LIFESTYLES, AND TRAIL STEWARDSHIP.

Activities or mission (Part I)

EMPOWERING PEOPLE TO BECOME THE BEST VERSION OF THEMSELVES THROUGH OUTDOOR ADVENTURE.

  • YOUTH PROGRAMS: ADVENTURE TEAM: ADVENTURE BIKE CLUB. HELPING YOUTH DEVELOP RESILIENCE, CONFIDENCE, GRIT, AND INDEPENDENCE THROUGH CYCLING. THE BIKE IS A TOOL WITH WHICH THE KIDS EXPLORE THE OUTDOOR SPACES WITHIN THEIR COMMUNITIES-FACING FEAR, OVERCOMING OBSTACLES, AND LEARNING HOW TO LEVERAGE FAILURE FOR SELF-IMPROVEMENT. WE INTRODUCE KIDS TO THE IDEA THAT "DOING HARD THINGS CAN BE FUN AND REWARDING." WE HELP THEM DEVELOP A "GROWTH MINDSET AND GET THEM TO EMBRACE THE "POWER OF YET" - "SO WHAT IF YOU CAN'T DO IT, KEEP TRYING. GIVE YOUR BEST EFFORT EVERY DAY." WE WORK WITH KIDS AGE 5-17. THE PROGRAM IS CO-ED, FEATURING NEARLY A 50% SPLIT BETWEEN BOYS AND GIRLS, AND NEARLY THE SAME RATIO OF MEN AND WOMEN. ALL ADVENTURE TEAMS DEVELOP A DEEP SENSE OF COMMUNITY AND CONNECTION TO THE OTHER COMMUNITIES AROUND THE MIDWEST - WE'RE IN THIS TOGETHER. YOUTH ARE TOMORROW'S LEADERS, AND WE HOPE THIS PROGRAM PREPARES THEM FOR THAT, AS WELL AS EQUIPS THEM AND GIVES THEM THE CONFIDENCE TO BELIEVE THEY CAN OVERCOME ANYTHING LIFE THROWS AT THEM.

    Expenses $184,298 · Grants $3,380 · Revenue $60,755

  • MARJI GESICK 100 BIKE RACE - KNOWN AS THE "HARDEST SINGLE-DAY MOUNTAIN BIKE RACE IN AMERICA." THIS RACE IN WHICH 60% OF RACERS FAIL TO FINISH, IS THE LARGEST EVENT IN THE NATIONAL ULTRA ENDURANCE SERIES. IT ENCOURAGES MEN, WOMEN AND CHILDREN TO TRAVEL OUTSIDE THEIR COMFORT ZONE TO CREATE THEIR BEST-SELF, WHERE THE PURPOSE OF THE EVENT IS NOT WINNING, BUT FINISHING THE RACE. TO FOSTER INCLUSIVITY AND EFFECT CHANGE WITHIN THE SPORT, WOMEN ARE PERMITTED TO SIGN UP EVEN AFTER THE EVENT IS SOLD OUT. DOING SO HAS ENCOURAGED MORE WOMEN TO RACE AND HAS RESULTED IN OVER 25% OF THE FIELD BEING FEMALE IN A TRADITIONALLY MALE DOMINATED SPORT.

    Expenses $124,704 · Grants $27,000 · Revenue $186,355

  • POLAR ROLL FAT BIKE RACE - HELD IN FEBRUARY, RACERS COMPETE ON MOUNTAIN BIKES THAT HAVE EXTREMELY WIDE TIRES SPECIFICALLY DESIGNED TO PERFORM IN COLD SNOWY CONDITIONS. A GOAL OF THE EVENT IS TO KEEP PEOPLE EXCITED, MOTIVATED AND OUTDOORS DURING A TIME OF THE YEAR WHEN SEASONAL DEPRESSION BECOMES A BATTLE FOR MANY. THE POLAR ROLL WAS RECOGNIZED AS "EVENT OF THE YEAR" BY THE GOVERNOR'S FITNESS AWARDS AND HAS BEEN DEEMED A SIGNATURE EVENT BY THE MICHIGAN FITNESS FOUNDATION. THIS EVENT BRINGS HUNDREDS OF PEOPLE TO MARQUETTE COUNTY EVERY YEAR TO CELEBRATE AND PROMOTE ACTIVE LIFESTYLES.

    Expenses $74,844 · Grants $7,020 · Revenue $48,625

  • CRUSHER ADVENTURE RACE, MARQUETTE TRAIL RUNNING

    Expenses $69,366 · Grants $2,000 · Revenue $71,970

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Poquette

    PRESIDENT/CEO

    Total calculated
    $77,242
    From this org
    $77,242
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christian Verardi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gail Hanna

    TREASURER/BOOKKEEPER

    Total calculated
    $11,000
    From this org
    $11,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Stacy Bolf

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Julie Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Tony Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ryan Brang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Amy Maus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Matt Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • John E Yonkers III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jon Olstadt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • James Reinhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349306346

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