Form 990-EZ for tax year 2023
Filed by NORTHERN MICHIGAN MOUNTAIN BIKING A.
Totals
- Total revenue
- $129,458
- Total expenses
- $143,341
- Contributions and grants received
- $113,562
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $12,380
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $3,620
- Gross profit on inventory sales (line 7c)
- -$104
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $256,164
- Total liabilities, end of year
- $129
- Net assets or fund balances, end of year
- $256,035
- Program service expenses (Part III)
- $113,759
Program services were 79.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Promote responsible mountain biking
-
Trail maintenance, land access and advocacy
Expenses $104,925
-
Promote responsible mountain biking
Expenses $8,834
As filed on the 2023 return.
Listed in Part IV
-
Chad Jordan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Reicha
President
- Total calculated
- $0
- Hours/week
- 8
-
Kimberly J White
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Stephen T Mentzer
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Thomas White
Trail Development Director
- Total calculated
- $0
- Hours/week
- 15
-
Michele Andrews
Cadillac Pathway Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Walters Jr
TCTN Director
- Total calculated
- $0
- Hours/week
- 10
-
Tim Jenema
Bike Park Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn White
Membership Director
- Total calculated
- $0
- Hours/week
- 5
-
Heath Day
Volunteer Coordinator
- Total calculated
- $0
- Hours/week
- 2
-
Brian Pugh
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Chad Schut
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Ruble
Glacial Hills Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401789349201215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.