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← DIRT CONCERN

Form 990 for tax year 2022

Filed by DIRT CONCERN.

Totals

Total revenue
$202,160
Total expenses
$110,732
Contributions and grants received
$199,081
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,079
Total assets, end of year
$234,006
Total liabilities, end of year
$1,017
Net assets or fund balances, end of year
$232,989
Program services expenses (Part IX)
$61,977
Management and general expenses
$36,378
Fundraising expenses
$12,377
Program service expenses (Part III)
$61,977

Program services were 56.0% 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.

  • 1a · Federated campaigns

    $29,250

  • 1f · All other contributions, gifts and grants

    $169,831

  • 10a · Gross sales of inventory

    $12,314

  • 10b · Cost of goods sold

    $9,235

  • 10c · Net income from sales of inventory

    total $3,079 · related or exempt $3,079

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $63,089 · program services $34,434 · management and general $28,655

  • 10 · Payroll taxes

    total $5,307 · program services $2,919 · management and general $2,388

  • 11c · Fees: accounting

    total $2,247 · program services $500 · management and general $1,747

  • 11g · Fees: other

    total $350 · program services $350

  • 12 · Advertising and promotion

    total $604 · fundraising $604

  • 13 · Office expenses

    total $4,579 · program services $818 · management and general $2,497 · fundraising $1,264

  • 22 · Depreciation, depletion and amortization

    total $1,300 · program services $1,300

  • 23 · Insurance

    total $2,967 · program services $2,967

  • 24a · Other expenses: PROGRAM EXPENSE

    total $21,421 · program services $14,894 · fundraising $6,527

  • 24b · Other expenses: SERVICE FEES

    total $1,849 · fundraising $1,849

  • 24c · Other expenses: EVENT EXPENSES

    total $1,837 · fundraising $1,837

  • 24d · Other expenses: TEAM MEALS

    total $1,620 · program services $972 · management and general $648

  • 24e · All other expenses

    total $3,562 · program services $2,823 · management and general $443 · fundraising $296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,713 · end of year $228,806

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

    $6,500

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

    $1,300

  • 10c · Land, buildings and equipment, net

    end of year $5,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,152 · end of year $1,017

  • 27 · Net assets without donor restrictions

    beginning of year $141,561 · end of year $232,989

Mission and programs · 2022

Mission

COMMUNITY EDUCATION, TRAIL BUILDING AND MAINTENANCE FOR MOUNTAIN BIKE USE IN SWMT

  • MAINTAINING TRAILS AND ADVOCATING RIGHT OF USE FOR ALL USERS IN SOUTHWEST MONTANA.

    Expenses $48,643

  • WORKING WITH CROSSCUT MOUNTAIN CENTER TO ESTABLISH A BIKE SPECIFIC TRAIL SYSTEM.

    Expenses $4,404

  • CREATING NEW MOUNTAIN BIKE INFRASTRUCTURE PROJECTS IN BIG SKY MONTANA

    Expenses $3,963

  • MAINTAINING OPERATIONS FOR ACCOMPLISHMENTS

    Expenses $4,967

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

Listed in Part VII

  • Mel Cronin

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5

  • Rachel Holden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kyle Johnson

    TRAILS

    Total calculated
    $0
    Hours/week
    5

  • Ian Jones

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    15

  • Adam Oliver

    ADVOCACY

    Total calculated
    $0
    Hours/week
    5

  • Meagan Shiverdecker

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Josh Spitzer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ashley Wilson

    BIG SKY CHAP

    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
9 May 2023
IRS schema version
2022v5.0
Source object
202311299349301731

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