Form 990 for tax year 2025
Filed by NATIONAL OFF-HIGHWAY VEHICLE CONSERVATION COUNCIL.
Totals
- Total revenue
- $477,165
- Total expenses
- $473,914
- Contributions and grants received
- $300,080
- Grants paid
- $0
- Program service revenue
- $161,201
- Investment income
- $11,684
- Other revenue
- $4,200
- Total assets, end of year
- $263,301
- Total liabilities, end of year
- -$63
- Net assets or fund balances, end of year
- $263,364
- Program services expenses (Part IX)
- $331,828
- Management and general expenses
- $142,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,828
Program services were 70.0% 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.
-
1f · All other contributions, gifts and grants
$300,080
-
2a · Program service revenue: WORKSHOP REVENUE
total $81,766 · related or exempt $81,766
-
2b · Program service revenue: ANNUAL CONFERENCE
total $69,435 · related or exempt $69,435
-
2c · Program service revenue: SAND DUNES SUMMIT
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $694 · excluded $694
-
7a · Gross sales of assets other than inventory
other assets $10,990
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $10,990
-
7d · Net gain or loss
total $10,990 · related or exempt $10,990
-
10a · Gross sales of inventory
$5,220
-
10b · Cost of goods sold
$1,020
-
10c · Net income from sales of inventory
total $4,200 · related or exempt $4,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,115 · program services $39,115
-
7 · Other salaries and wages
total $99,558 · program services $25,320 · management and general $74,238
-
8 · Pension plan contributions
total $3,628 · program services $1,956 · management and general $1,672
-
9 · Other employee benefits
total $21,365 · program services $21,365
-
10 · Payroll taxes
total $11,059 · program services $4,929 · management and general $6,130
-
11c · Fees: accounting
total $2,305 · management and general $2,305
-
11g · Fees: other
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $8,210 · management and general $8,210
-
13 · Office expenses
total $2,023 · management and general $2,023
-
14 · Information technology
total $600 · management and general $600
-
16 · Occupancy
total $5,700 · management and general $5,700
-
17 · Travel
total $8,557 · program services $8,557
-
19 · Conferences, conventions and meetings
total $127,141 · program services $127,141
-
23 · Insurance
total $7,676 · management and general $7,676
-
24a · Other expenses: WORKSHOP EXPENSE
total $53,409 · program services $53,409
-
24b · Other expenses: PROJECT EXPENSE
total $46,256 · program services $46,256
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $9,335 · management and general $9,335
-
24d · Other expenses: TELEPHONE & INTERNET
total $5,852 · management and general $5,852
-
24e · All other expenses
total $14,625 · program services $3,780 · management and general $10,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,364 · end of year $25,581
-
2 · Savings and temporary cash investments
beginning of year $104,673 · end of year $180,365
-
4 · Accounts receivable
beginning of year $31,263 · end of year $669
-
8 · Inventories for sale or use
beginning of year $29,306 · end of year $28,286
-
10a · Land, buildings and equipment: cost or other basis
$3,439
-
10b · Land, buildings and equipment: accumulated depreciation
$3,439
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $50,436 · end of year $28,400
-
17 · Accounts payable and accrued expenses
beginning of year $15,929 · end of year -$63
-
27 · Net assets without donor restrictions
beginning of year $260,113 · end of year $263,364
Mission and programs · 2025
Mission
NOHVCC DEVELOPS AND PROVIDES A WIDE SPECTRUM OF PROGRAMS, MATERIALS AND INFORMATION, OR "TOOLS", TO INDIVIDUALS, CLUBS, ASSOCIATIONS AND AGENCIES IN ORDER TO FURTHER A POSITIVE FUTURE FOR RESPONSIBLE OHV RECREATION.
Activities or mission (Part I)
NOHVCC DEVELOPS AND PROVIDES A WIDE SPECTRUM OF PROGRAMS, MATERIALS AND INFORMATION, OR "TOOLS", TO INDIVIDUALS, CLUBS, ASSOCIATIONS AND AGENCIES IN ORDER TO FUTHER A POSITIVE FUTURE FOR RESPONSIBLE OHV RECREATION.
-
PROJECTS WORK IN COOPERATION AND PARTNERSHIP WITH LAND MANAGEMENT AGENCIES, LAND OWNERS, AND OHV ENTHUSIASTS TO IMPROVE MANAGEMENT OF OHV RECREATION ON FEDERAL, STATE, COUNTY, CITY AND PRIVATE LANDS BY PROVIDING EXPERTISE IN A VARIETY OF AREAS THAT WILL RESULT IN HIGHER QUALITY RECREATIONAL EXPERIENCES WHILE PROTECTING THE NATURAL RESOURCES. NMS PROJECTS ARE REQUESTED BY VARIOUS ENTITIES, PRIVATE AND GOVERNMENTAL. THE PRIMARY ROLE IS TO SERVE IN AN ADVISORY ROLE, HELPING TO FIND SPECIFIC SOLUTIONS, THE RIGHT EXPERTISE, GUIDANCE AND RESOURCES TO SOLVE CHALLENGES RELATED TO OHV MANAGEMENT.
Expenses $331,828 · Revenue $176,391
As filed on the 2025 return.
Listed in Part VII
-
BRYAN MUCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TASHA WEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES SIMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CLIF KOONTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ETHAN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEL FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN KLEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE DAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE MILLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC HILDESHEIM
FORMER EXEC DIRECTOR
- Total calculated
- $41,071
- From this org
- $39,115
- From related orgs
- $0
- Other
- $1,956
- 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642589349302159
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