Form 990 for tax year 2023
Filed by MORE MID-ATLANTIC OFF ROAD ENTHUSIASTS.
Totals
- Total revenue
- $324,697
- Total expenses
- $357,899
- Contributions and grants received
- $300,110
- Grants paid
- $0
- Program service revenue
- $9,466
- Investment income
- $15,121
- Other revenue
- $0
- Total assets, end of year
- $659,969
- Total liabilities, end of year
- $12,396
- Net assets or fund balances, end of year
- $647,573
- Program services expenses (Part IX)
- $344,737
- Management and general expenses
- $6,718
- Fundraising expenses
- $6,444
- Program service expenses (Part III)
- $344,737
Program services were 96.3% 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
$76,014
-
1c · Fundraising events
$61,754
-
1e · Government grants (contributions)
$47,378
-
1f · All other contributions, gifts and grants
$114,964
-
2a · Program service revenue: Riding events
total $8,604 · related or exempt $8,604
-
2b · Program service revenue: MORE store
total $862 · related or exempt $862
-
3 · Investment income
total $15,121 · excluded $15,121
-
8a · Fundraising events: gross income
$45,300
-
8a · Fundraising events: contributions included on line 1c
$61,754
-
8b · Fundraising events: direct expenses
$45,300
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,186 · program services $38,446 · management and general $4,296 · fundraising $6,444
-
7 · Other salaries and wages
total $23,772 · program services $23,772
-
12 · Advertising and promotion
total $5,872 · program services $5,872
-
13 · Office expenses
total $6,149 · program services $6,149
-
14 · Information technology
total $7,144 · program services $7,144
-
19 · Conferences, conventions and meetings
total $14,638 · program services $14,638
-
23 · Insurance
total $6,028 · program services $6,028
-
24a · Other expenses: Trail building and main
total $204,577 · program services $204,577
-
24b · Other expenses: Program expenses
total $32,319 · program services $32,319
-
24c · Other expenses: Donations
total $4,900 · program services $4,900
-
24d · Other expenses: Administrative expenses
total $1,254 · management and general $1,254
-
24e · All other expenses
total $2,060 · program services $892 · management and general $1,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,273 · end of year $97,511
-
2 · Savings and temporary cash investments
beginning of year $552,985 · end of year $539,641
-
4 · Accounts receivable
beginning of year $26,107 · end of year $22,817
-
17 · Accounts payable and accrued expenses
beginning of year $9,590 · end of year $12,396
-
27 · Net assets without donor restrictions
beginning of year $360,058 · end of year $252,302
-
28 · Net assets with donor restrictions
beginning of year $320,717 · end of year $395,271
Mission and programs · 2023
Mission
MORE's Mission is to build an inclusive grass roots mountain biking community and organization with the express purpose of expanding riding opportunities and increasing trail access throughout the Mid-Atlantic region.This is to be achieved by building and maintaining multi use sustainable trails through promoting volunteerism, partnerships and educational outreach across user groups, thereby enabling fun and rewarding riding experiences for all ages and ability levels.MORE's Vision is to become the premier mountain bicycling club in the Mid-Atlantic region.
Activities or mission (Part I)
To build an inclusive grass roots mountain biking community and organization with the express purpose of expanding riding opportunities and increasing trail access throughout the Mid-Atlantic region.
-
Provided funds and volunteers to build and maintain mountain biking trails. Conducted educational outreach included operation of mountain biking educational website.
Expenses $344,737 · Revenue $9,466
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ernie Rodriguez
President
- Total calculated
- $0
- Hours/week
- 20
-
Tom Howe
VA Advocacy Director
- Total calculated
- $0
- Hours/week
- 3
-
Clay Deming
Activities Director
- Total calculated
- $0
- Hours/week
- 3
-
David Beugelmans
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Dave Magill
MD Advocacy Director
- Total calculated
- $0
- Hours/week
- 10
-
Neil Blake
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rob Lowe
Membership Director
- Total calculated
- $0
- Hours/week
- 3
-
Kathy Mihm
Ride Program Director
- Total calculated
- $0
- Hours/week
- 3
-
Nate Frey
Communications Director
- Total calculated
- $0
- Hours/week
- 1
-
Jali Fernando
Executive Director
- Total calculated
- $49,187
- From this org
- $49,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 20 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440819349300849
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