Form 990 for tax year 2022
Filed by SOUTHERN OFF ROAD BICYCLE ASSOCIATION.
Totals
- Total revenue
- $228,119
- Total expenses
- $91,126
- Contributions and grants received
- $222,216
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $770
- Other revenue
- $5,133
- Total assets, end of year
- $460,227
- Total liabilities, end of year
- $64,181
- Net assets or fund balances, end of year
- $396,046
- Program services expenses (Part IX)
- $82,904
- Management and general expenses
- $8,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,904
Program services were 91.0% 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
$10,552
-
1c · Fundraising events
$6,174
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$105,490
-
1g · Noncash contributions included above
$69,373
-
3 · Investment income
total $770 · excluded $770
-
8a · Fundraising events: contributions included on line 1c
$6,174
-
10a · Gross sales of inventory
$4,277
-
10c · Net income from sales of inventory
total $4,277 · excluded $4,277
-
11a · Other revenue: OTHER
total $856 · excluded $856
-
11e · Other revenue, total
$856
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,500 · program services $31,875 · management and general $5,625
-
9 · Other employee benefits
total $1,200 · program services $900 · management and general $300
-
10 · Payroll taxes
total $3,850 · program services $2,887 · management and general $963
-
11g · Fees: other
total $3,500 · program services $3,500
-
13 · Office expenses
total $3,977 · program services $2,643 · management and general $1,334
-
22 · Depreciation, depletion and amortization
total $6,000 · program services $6,000
-
23 · Insurance
total $1,675 · program services $1,675
-
24a · Other expenses: TRAIL MAINTENANCE PROJECT
total $33,424 · program services $33,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,595 · end of year $155,168
-
2 · Savings and temporary cash investments
end of year $200,000
-
3 · Pledges and grants receivable
beginning of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$37,380
-
10b · Land, buildings and equipment: accumulated depreciation
$6,000
-
10c · Land, buildings and equipment, net
beginning of year $13,099 · end of year $31,380
-
11 · Investments: publicly traded securities
end of year $71,148
-
15 · Other assets
end of year $2,531
-
17 · Accounts payable and accrued expenses
end of year $3,603
-
23 · Secured mortgages and notes payable
end of year $10,578
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $263,694 · end of year $396,046
Mission and programs · 2022
Mission
THE MISSION OF PISGAH AREA SORBA IS TO PRESERVE MOUNTAIN BIKING OPPORTUNITIES BY MAINTAINING AND IMPROVING TRAILS IN THE PISGAH RANGER DISTRICT AND SURROUNDING REGION. THIS IS COMPLETED THROUGH ENVIRONMENT STEWARDSHIP, ADVOCACY, AND EDUCATION WITHIN THE TRAIL USER COMMUNITY.
-
THE ORGANIZATION ADOPTS CLOSE TO 100 MILES OF TRAILS WITHIN THE PISGAH RANGER DISTRICT AND WORKS CLOSELY WITH THE LAND MANAGERS, THE UNITED STATES FOREST SERVICE. IN 2022, PISGAH AREA SORBA ACCOMPLISHED A MAJOR MILESTONE BY HIRING THEIR FIRST FULL TIME STAFF MEMBER. OUR VOLUNTEERS ALSO PUT IN OVER 2,500 HOURS OF WORK ON OUR LOCAL TRAILS TO IMPROVE ENVIRONMENTALLY DEGRADED SECTIONS, IMPROVE RESILIENCE TO WEATHER CONDITIONS, AND INCREASE TRAIL LONGEVITY FOR ALL USERS. PISGAH AREA SORBA ALSO HOSTED THEIR FOUR ANNUAL EVENTS, INCLUDING TAKE A KID MOUNTAIN BIKING DAY, PROVIDING SPACE FOR THE CYCLING COMMUNITY TO GATHER AND CONNECT.
Expenses $82,904
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig RuhlandCRAIG RUHLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Douglas MillerDOUGLAS MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Daniel SappDANIEL SAPP
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Rick HouckRICK HOUCK
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 1
-
Abi FueslerABI FUESLER
EVENTS CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tom TomakaTOM TOMAKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike GaffneyMIKE GAFFNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jared HartmanJARED HARTMAN
TRAIL CREW C
- Total calculated
- $0
- Hours/week
- 15
-
Claire TuttleCLAIRE TUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey WiedrichSTACEY WIEDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad DavisCHAD DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie NarburghNATALIE NARBURGH
EXECUTIVE DI
- Total calculated
- $39,946
- From this org
- $38,746
- From related orgs
- $0
- Other
- $1,200
- 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
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311589349301036
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