2024-04-09T14:20:09-05:00 2023-12-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990EZ 2023-01-01 850752093 MORE KIDS ON BIKES MORE 6108643033 1637 JONES AVE PHOENIXVILLE PA 19460 JESSICA MADDEN TREASURY 6108643033 2024-04-09 1 JESSICA MADDEN XXX-XX-XXXX 1 CARLO FERRI P00611568 2154414600 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.MOREKIDSONBIKESPA.ORG X X 60325 X 52215 8110 60325 114148 100 146 16277 130671 -70346 103144 0 32798 X 33322 32798 69822 0 103144 32798 0 0 103144 32798 X CONTRIBUTIONS ARE USED TO PROVIDE FUNDING FOR THE PHOENIXVILLE INFERNO YOUTH MOUNTAINBIKE PROGRAM WHICH INCLUDES PURCHASE OF SUPPLIES, BIKES, AND SAFETY EQUIPMENT AND PROVIDE FINANCIAL SUPPORT FOR CERTAIN MEMBERS IN NEED. THE CONTRIBUTIONS ALSO PROVIDE SUPPORT FOR LOCAL TRAIL MAINTENANCE IN THE COMMUNITY. CONTRIBUTIONS ARE USED TO PROVIDE FUNDING FOR THE PHOENIXVILLE INFERNO YOUTH MOUNTAINBIKE PROGRAM WHICH INCLUDES PURCHASE OF SUPPLIES, BIKES, AND SAFETY EQUIPMENT AND PROVIDE FINANCIAL SUPPORT FOR CERTAIN MEMBERS IN NEED. THE CONTRIBUTIONS ALSO PROVIDE SUPPORT FOR LOCAL TRAIL MAINTENANCE IN THE COMMUNITY. 0 0 0 CHRISTIAN WEIRICH PRESIDENT 10.00 0 0 0 JESSICA MADDEN TREASURY 2.00 0 0 0 ANDREW LIBBY VICE PRESIDENT 1.00 0 0 0 AIMEE SHELTON SECRETARY 1.00 0 0 0 HEATHER WEIRICH BOARD MEMBER 0.00 0 0 0 CARLO FERRI BOARD MEMBER 0.00 0 0 0 GARY GENEROSE BOARD MEMBER 0.00 0 0 0 JOHN ASTILL BOARD MEMBER 0.00 0 0 0 JOHN SHAW BOARD MEMBER 0.00 0 0 0 JANELLE JACQUES BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA JESSICA MADDEN 1637 JONES AVE PHOENIXVILLE PA 19460 6108643033 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 115126 58247 173373 324 2078 2402 115450 60325 175775 0 0 0 175775 115450 60325 175775 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 741. DESCRIPTION: INSURANCE. AMOUNT: 2,534. DESCRIPTION: MERCHANDISE AND SWAG. AMOUNT: 758. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 803. DESCRIPTION: SPEICAL EVENT. AMOUNT: 5,028. DESCRIPTION: SPONSORSHIP GIFTS. AMOUNT: 344. DESCRIPTION: SUPPLIES. AMOUNT: 3,310. DESCRIPTION: UNIFORMS. AMOUNT: 879. DESCRIPTION: FORGE MTB EXPENSE. AMOUNT: 1,579. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 16: 16,277. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONSTRUCTION IN PROGRESS - BIKE PARK. BEG. OF YEAR AMOUNT: 69,822. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.