Form 990 for tax year 2022
Filed by VERMONT MOUNTAIN BIKE ADVOCATE INC.
Totals
- Total revenue
- $1,111,763
- Total expenses
- $1,062,558
- Contributions and grants received
- $1,039,089
- Grants paid
- $0
- Program service revenue
- $72,782
- Investment income
- -$108
- Other revenue
- $0
- Total assets, end of year
- $320,663
- Total liabilities, end of year
- $1,466
- Net assets or fund balances, end of year
- $319,197
- Program services expenses (Part IX)
- $1,062,558
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,062,558
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
$559,457
-
1f · All other contributions, gifts and grants
$479,632
-
2f · All other program service revenue
total $72,782 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21 · unrelated business $0 · excluded $21
-
7a · Gross sales of assets other than inventory
securities $2,893
-
7b · Less cost or other basis and sales expenses
securities $3,022
-
7c · Gain or loss
securities -$129
-
7d · Net gain or loss
total -$129 · related or exempt $0 · unrelated business $0 · excluded -$129
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,000 · program services $190,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $8,966 · program services $8,966 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $29,940 · program services $29,940 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $22,467 · program services $22,467 · management and general $0 · fundraising $0
-
11a · Fees: management
total $1,536 · program services $1,536 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,180 · program services $9,180 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,120 · program services $9,120 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,612 · program services $7,612 · management and general $0 · fundraising $0
-
17 · Travel
total $7,231 · program services $7,231 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,688 · program services $16,688 · management and general $0 · fundraising $0
-
24a · Other expenses: CHAPTER GRANTS
total $286,309 · program services $286,309 · management and general $0 · fundraising $0
-
24b · Other expenses: CHAPTER PAYOUTS
total $403,165 · program services $403,165 · management and general $0 · fundraising $0
-
24c · Other expenses: REGISTRATION FEES
total $191 · program services $191 · management and general $0 · fundraising $0
-
24d · Other expenses: MARKETING & PROMOTION
total $21,455 · program services $21,455 · management and general $0 · fundraising $0
-
24e · All other expenses
total $48,698 · program services $48,698 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,111 · end of year $320,663
-
17 · Accounts payable and accrued expenses
beginning of year $91 · end of year $1,466
-
27 · Net assets without donor restrictions
beginning of year $270,020 · end of year $319,197
Mission and programs · 2022
Mission
THE CENTRAL ORGANIZATION AND ITS CHAPTER SUBORDINATES ARE DEDICATED TO PROMOTING TRAIL ADVOCACY THROUGH EDUCATION & YOUTH INVOLVEMENT, PLANNING, FUNDING, AND ESTABLISHING LANDOWNER RELATIONS
-
THE ORGANIZATION AND ITS CHAPTER AFFILIATES ARE DEDICATED TO PROMOTING TRAIL ADVOCACY THROUGH EDUCATION & YOUTH INVOLVEMENT, PLANNING, FUNDING, AND ESTABLISHING AND MAINTAINING MULTI-USE TRAILS THROUGHOUT VERMONT
Expenses $1,062,558 · Revenue $1,111,763
As filed on the 2022 return.
Listed in Part VII
-
Nick BennetteNICK BENNETTE
EXECUTIVE DIRECTOR, NEW
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff DicksonJEFF DICKSON
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Quinn KeatingQUINN KEATING
BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Tara MirakianTARA MIRAKIAN
BOARD
- Total calculated
- $0
- Hours/week
- 10
-
John RingerJOHN RINGER
BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Tim MaherTIM MAHER
BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Stephanie BaerSTEPHANIE BAER
BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Jason RicklesJASON RICKLES
BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Kim StinsonKIM STINSON
BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Berne BroudyBERNE BROUDY
BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Ariel KentARIEL KENT
BOARD
- Total calculated
- $0
- Hours/week
- 10
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349300229
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