Totals
- Total revenue
- $1,060,119
- Total expenses
- $1,247,044
- Contributions and grants received
- $161,054
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,964
- Other revenue
- $890,101
- Total assets, end of year
- $2,401,707
- Total liabilities, end of year
- $19,212
- Net assets or fund balances, end of year
- $2,382,495
- Program services expenses (Part IX)
- $1,247,044
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,247,044
Program services were 100.0% 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
$98,815
-
1f · All other contributions, gifts and grants
$62,239
-
3 · Investment income
total $7,964 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7c · Gain or loss
other assets $1,000
-
7d · Net gain or loss
total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$46,911
-
9b · Gaming: direct expenses
$21,011
-
9c · Net income from gaming
total $25,900 · related or exempt $25,900
-
10a · Gross sales of inventory
$36,628
-
10b · Cost of goods sold
$54,819
-
10c · Net income from sales of inventory
total -$18,191 · related or exempt -$18,191
-
11a · Other revenue: Event income
total $674,574 · related or exempt $674,574 · unrelated business $0 · excluded $0
-
11b · Other revenue: Rider tuition income
total $113,091 · related or exempt $113,091 · unrelated business $0 · excluded $0
-
11c · Other revenue: Miscellaneous income
total $94,727 · related or exempt $94,727 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$882,392
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,378 · program services $49,378 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $51,242 · program services $51,242 · management and general $0 · fundraising $0
-
13 · Office expenses
total $129,736 · program services $129,736 · management and general $0 · fundraising $0
-
16 · Occupancy
total $35,552 · program services $35,552 · management and general $0 · fundraising $0
-
17 · Travel
total $22,932 · program services $22,932 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $64,899 · program services $64,899 · management and general $0 · fundraising $0
-
23 · Insurance
total $103,812 · program services $103,812 · management and general $0 · fundraising $0
-
24a · Other expenses: Event expense
total $519,520 · program services $519,520 · management and general $0 · fundraising $0
-
24b · Other expenses: Donations
total $95,455 · program services $95,455 · management and general $0 · fundraising $0
-
24c · Other expenses: Membership expense
total $12,709 · program services $12,709 · management and general $0 · fundraising $0
-
24e · All other expenses
total $161,809 · program services $161,809 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,451 · end of year $100,352
-
2 · Savings and temporary cash investments
beginning of year $935,107 · end of year $762,662
-
4 · Accounts receivable
beginning of year $46,005 · end of year $26,123
-
8 · Inventories for sale or use
beginning of year $41,418 · end of year $36,755
-
9 · Prepaid expenses and deferred charges
beginning of year $13,046 · end of year $15,551
-
10a · Land, buildings and equipment: cost or other basis
$2,468,492
-
10b · Land, buildings and equipment: accumulated depreciation
$1,008,228
-
10c · Land, buildings and equipment, net
beginning of year $1,372,989 · end of year $1,460,264
-
17 · Accounts payable and accrued expenses
beginning of year $12,596 · end of year $19,212
-
27 · Net assets without donor restrictions
beginning of year $2,569,420 · end of year $2,382,495
Mission and programs · 2024
Mission
To keep motorcyclists, members, and the public informed and to promote safe riding habits.
-
Expansion of Rider Education Programs and miscellaneous events to help and aid others.
Expenses $1,247,044 · Revenue $1,051,155
As filed on the 2024 return.
Listed in Part VII
-
David Duffy
State Coordinator
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Victor Rodriquez
Asst State Coordinator
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Melissa Morey
Asst State Coordinator
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kaylie Morey
Rider Education Director
- Total calculated
- $11,378
- From this org
- $11,378
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Donna Ferguson
Rider Education Asst Director
- Total calculated
- $0
- Hours/week
- 5
-
Mark Loots
State Treasurer
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mark Gates
State Legislative Officer
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Melissa Evans
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dan Juhl
State Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marc Van Maanen
State Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nick Martins
State Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Thill
State Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda Fritz
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Matt Davis
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Lee
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Mike May Jr
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Eric Stone
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Gary D Emery
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Nate Evans
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Michael King
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Gary McMahon
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Dave Cottington
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Ben Miller
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Lehman
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Swagel
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Mercer
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Steve Mathiers
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Burt Mason
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Richard W Petersen
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah Stevens
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Kary Winebrenner
Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Megan Murphy
State Share the Road Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Edith Hodgell
State Editor
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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