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Nonprofiteer
← STOWE MOUNTAIN BIKE CLUB INC

Form 990 for tax year 2024

Filed by STOWE MOUNTAIN BIKE CLUB INC.

Totals

Total revenue
$219,221
Total expenses
$217,888
Contributions and grants received
$197,011
Grants paid
$0
Program service revenue
$19,772
Investment income
$0
Other revenue
$2,438
Total assets, end of year
$222,277
Total liabilities, end of year
$5,600
Net assets or fund balances, end of year
$216,677
Program services expenses (Part IX)
$217,888
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$217,888

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

    $21,640

  • 1f · All other contributions, gifts and grants

    $175,371

  • 2a · Program service revenue: EVENTS

    total $19,772 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $1,306

  • 10b · Cost of goods sold

    $609

  • 10c · Net income from sales of inventory

    total $697 · related or exempt $697

  • 11a · Other revenue: TRAIL SIGNS & OTHER MISC

    total $1,741 · related or exempt $1,741 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,741

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $112,013 · program services $112,013 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,275 · program services $1,275 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,500 · program services $4,500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,979 · program services $7,979 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,719 · program services $3,719 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,537 · program services $6,537 · management and general $0 · fundraising $0

  • 24a · Other expenses: TRAIL CONSTRUCTION/MAINTENANCE

    total $65,266 · program services $65,266 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROMOTION/MARKETING

    total $2,033 · program services $2,033 · management and general $0 · fundraising $0

  • 24c · Other expenses: WEBSITE

    total $576 · program services $576 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEMBERSHIP

    total $1,049 · program services $1,049 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $12,941 · program services $12,941 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,704 · end of year $209,797

  • 4 · Accounts receivable

    beginning of year $20,025

  • 8 · Inventories for sale or use

    beginning of year $4,369 · end of year $8,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,785 · end of year $3,821

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,639 · end of year $5,600

  • 19 · Deferred revenue

    beginning of year $4,073

  • 27 · Net assets without donor restrictions

    beginning of year $226,171 · end of year $216,677

Mission and programs · 2024

Mission

TO CULTIVATE A VIBRANT MOUNTAIN BIKE CULTURE WITH A WORLD CLASS TRAIL NETWORK, SUPPORTED AND ENGAGED BY THE LOCAL COMMUNITY.

  • TO CULTIVATE A VIBRANT MOUNTAIN BIKE CULTURE WITH A WORLD CLASS TRAIL NETWORK, SUPPORTED AND ENGAGED BY THE LOCAL COMMUNITY.

    Expenses $217,888 · Revenue $219,221

As filed on the 2024 return.

Listed in Part VII

  • Carolyn Lawrence

    EXECUTIVE DIRECTOR

    Total calculated
    $63,062
    From this org
    $63,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mike Waldert

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Grady Vigneau

    TRAIL MANAGER

    Total calculated
    $35,396
    From this org
    $35,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Leslie Gauff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Connerty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Volanksy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lucy Nerseian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nik Coffrin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Kauffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erik Timmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
5 May 2025
IRS schema version
2024v5.1
Source object
202541349349312794

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