2024-02-13T18:37:14-06:00 2022-12-31 043379904 STOWE & DEGON LLC 95A TURNPIKE ROAD WESTBOROUGH MA 01581 990 2022-01-01 043068072 NEW ENGLAND MOUNTAIN BIKE ASSOC INC NEWE 8005763622 1 POST OFFICE SQUARE 2221 ACTON MA 01720 ANNE SHEPARD TREASURER 8005763622 2024-02-13 1 ANNE SHEPARD 999009999 0 SUSAN E PORTER CPA P00106130 5089836700 2024-02-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ANNE SHEPARD 4 LONGFELLOW TERRACE MARLBOROUGH MA 01752 1430295 0 X WWW.NEMBA.ORG X 1993 MA THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES INCLUDING, WITHOUT LIMITATION:1. TO EDUCATE MOUNTAIN BICYCLISTS ON HOW TO BE SAFE, RESPONSIBLE AND ENVIRONMENTALLY SENSITIVE TRAIL USERS;2. TO ACT AS AN INTERFACE BETWEEN THE MOUNTAIN BICYCLING COMMUNITY, OTHER OUTDOOR ORGANIZATIONS, LAND MANAGERS, AND PUBLIC AGENCIES WHILE ADVOCATING FOR CONTINUED LAND ACCESS;3. TO ENCOURAGE AND SPONSOR TRAIL MAINTENANCE AND CLEAN-UP EFFORTS ON LANDS USED BY MOUNTAIN BICYCLISTS;4. TO PROVIDE A NETWORK WITHIN THE MOUTAIN BICYCLING COMMUNITY FOR DISSEMINATING INFORMATION REGARDING LAND ACCESS ISSUES, TRAIL POLICIES, GROUP RECREATIONAL RIDES, WORKSHOPS, AND OTHER EVENTS;5. TO PRESERVE OPEN SPACE FOR CONSERVATION AND RECREATIONAL PURPOSES; AND6. TO PROMOTE MOUNTAIN BIKING OPPORTUNITIES. 0 0 14 0 0 0 521894 648121 396628 641152 20573 7518 31660 45694 970755 1342485 15139 30374 0 0 164979 424435 0 0 68102 578916 695898 759034 1150707 211721 191778 1581534 1734888 221056 240611 1360478 1494277 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES INCLUDING, WITHOUT LIMITATION:1. TO EDUCATE MOUNTAIN BICYCLISTS ON HOW TO BE SAFE, RESPONSIBLE AND ENVIRONMENTALLY SENSITIVE TRAIL USERS;2. TO ACT AS AN INTERFACE BETWEEN THE MOUNTAIN BICYCLING COMMUNITY, OTHER OUTDOOR ORGANIZATIONS, LAND MANAGERS, AND PUBLIC AGENCIES WHILE ADVOCATING FOR CONTINUED LAND ACCESS;3. TO ENCOURAGE AND SPONSOR TRAIL MAINTENANCE AND CLEAN-UP EFFORTS ON LANDS USED BY MOUNTAIN BICYCLISTS;4. TO PROVIDE A NETWORK WITHIN THE MOUTAIN BICYCLING COMMUNITY FOR DISSEMINATING INFORMATION REGARDING LAND ACCESS ISSUES, TRAIL POLICIES, GROUP RECREATIONAL RIDES, WORKSHOPS, AND OTHER EVENTS;5. TO PRESERVE OPEN SPACE FOR CONSERVATION AND RECREATIONAL PURPOSES; AND6. TO PROMOTE MOUNTAIN BIKING OPPORTUNITIES. 0 0 669503 LAND PRESERVATION AND TRAIL MAINTENANCE 33013 EDUCATION THROUGH NEWSLETTER PUBLICATION AND MAILING WITH MEMBERSHIP INFORMATION AND DUES LETTERS. 30374 30374 GRANTS GIVEN TO PROMOTE PRESERVING OPEN SPACE AND PROMOTE MOUNTAIN BIKING OPPORTUNITIES PUBLIC AWARENESS OF LAND MAINTENANCE ISSUES THROUGH MEETINGS. 732890 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 0 0 0 1 0 0 MA X ANNE SHEPARD 5086247185 4 LONGFELLOW TERRACE MARLBOROUGH MA 01752 CHRIS GARNDER DIRECTOR 0.00 X 0 0 0 SCOTT HALL DIRECTOR 0.00 X 0 0 0 ALISON MCGEE DIRECTOR 0.00 X 0 0 0 BRIAN BELFER DIRECTOR 0.00 X 0 0 0 KRISTOFER MUNROE DIRECTOR 0.00 X 0 0 0 MICHAEL DAVERN DIRECTOR 0.00 X 0 0 0 PETE SCHRADER DIRECTOR 0.00 X 0 0 0 FRANK MEROLA DIRECTOR 0.00 X 0 0 0 LEV MALAKHOFF DIRECTOR 0.00 X 0 0 0 WARREN GEROW DIRECTOR 0.00 X 0 0 0 GLENN VERNES DIRECTOR 0.00 X 0 0 0 CHRISTOPHER RILEY DIRECTOR 0.00 X 0 0 0 HJORDYS FEDOROWICZ DIRECTOR 0.00 X 0 0 0 MATT BOWSER DIRECTOR 0.00 X 0 0 0 MIKE GELDERMANN DIRECTOR 0.00 X 0 0 0 MIKE MALWITZ DIRECTOR 0.00 X 0 0 0 TIM CLOUGH DIRECTOR 0.00 X 0 0 0 JOE HARRISON DIRECTOR 0.00 X 0 0 0 MARY MCCARTHY DIRECTOR 0.00 X 0 0 0 MATTHEW WARNER DIRECTOR 0.00 X 0 0 0 SAM MORTON DIRECTOR 0.00 X 0 0 0 PAULA BURTON DIRECTOR 0.00 X 0 0 0 MATT TULLO DIRECTOR 0.00 X 0 0 0 LOUIS HALL DIRECTOR 0.00 X 0 0 0 BARRY MOORE DIRECTOR 0.00 X 0 0 0 KAREN KORZA DIRECTOR 0.00 X 0 0 0 TREVOR MILLS DIRECTOR 0.00 X 0 0 0 FRANK LANE DIRECTOR 0.00 X 0 0 0 JONATHAN REGAN DIRECTOR 0.00 X 0 0 0 SLADE WARNER DIRECTOR 0.00 X 0 0 0 BREE HEWARD DIRECTOR 0.00 X 0 0 0 CARSON CARNEY DIRECTOR 0.00 X 0 0 0 CHUCK WAGENHEIM DIRECTOR 0.00 X 0 0 0 JEFF DOYLE DIRECTOR 0.00 X 0 0 0 SERENA DUPUIS DIRECTOR 0.00 X 0 0 0 WAYNE ASSELIN DIRECTOR 0.00 X 0 0 0 TIM MALLARD DIRECTOR 0.00 X 0 0 0 KRISTIN JHAMB DIRECTOR 0.00 X 0 0 0 KRISTIAN HARALSON DIRECTOR 0.00 X 0 0 0 STEPHANIE BEAUDOIN DIRECTOR 0.00 X 0 0 0 THOMAS WALKER DIRECTOR 0.00 X 0 0 0 KIM BRADLEY DIRECTOR 0.00 X 0 0 0 BRETT SEVERSON DIRECTOR 0.00 X 0 0 0 JANET ANDERSEN DIRECTOR 0.00 X 0 0 0 CHRISTOPHER GAUDET DIRECTOR 0.00 X 0 0 0 BRETT RUSS DIRECTOR 0.00 X 0 0 0 DAWN CANALES DIRECTOR 0.00 X 0 0 0 DAVE HUGHES DIRECTOR 0.00 X 0 0 0 JEREMIAH BEACH DIRECTOR 0.00 X 0 0 0 JEFFREY ARDINGER DIRECTOR 0.00 X 0 0 0 AARON BRASSLETT DIRECTOR 0.00 X 0 0 0 KEVIN DELANEY DIRECTOR 0.00 X 0 0 0 JULIE COLEMAN DIRECTOR 0.00 X 0 0 0 MICHAELA LAWLOR DIRECTOR 0.00 X 0 0 0 KRISTIN PRESCOTT DIRECTOR 0.00 X 0 0 0 JOHN PUZISS DIRECTOR 0.00 X 0 0 0 NICOLE FREEDMAN EXECUTIVE DIRECTOR 50.00 X 32475 0 0 ADAM GLICK PRESIDENT 10.00 X 0 0 0 MATT SCHULDE VICE PRESIDENT 10.00 X 0 0 0 ANNE SHEPARD TREASURER 10.00 X 0 0 0 TOM GRIMBLE SECRETARY 0.00 X 0 0 0 TRAVIS COUNSELL FORMER EXECUTIVE DIRECTOR 50.00 X 80452 0 0 112927 0 0 0 0 0 0 0 648121 648121 MEMBERSHIP DUES 713990 364551 364551 PROGRAM SERVICE REVENU 713990 276601 276601 641152 11999 11999 51124 55605 -4481 -4481 -4481 43185 32205 10980 10980 MISCELLANEOUS INCOME 900099 26266 26266 ADVERTISING 541800 7784 7784 ERTC 900099 664 664 34714 1342485 675866 0 18498 30374 30374 112927 80452 32475 267135 77420 178021 11694 14658 5441 8766 451 29715 12343 16458 914 48806 48806 3386 3386 39908 15549 9406 14953 7772 3253 3409 1110 1898 1898 42831 20249 22582 18779 18779 TRAIL BUILDING & PATROL 305615 305615 BIKING EVENTS COST 85557 85557 SUPPLIES 57401 55541 1860 POSTAGE AND SHIPPING 33013 33013 50932 6185 5767 38980 1150707 732890 349715 68102 364994 338877 698326 837090 14000 84115 2525 6387 201137 201137 201137 303077 264757 1581534 1734888 53056 62611 168000 178000 221056 240611 X 1192659 1041853 167819 452424 1360478 1494277 1581534 1734888 191778 -57979 0 X 0 1 X 1 0 X 550604 660930 582712 918622 1289273 4002141 550604 660930 582712 918622 1289273 4002141 4002141 12070 7597 10377 20573 7518 58135 8524 5472 1912 2650 34050 52608 8524 5472 1912 2650 34050 52608 4165492 0.96080 0.97250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADVERTISING INCOME - 2018 AMOUNT: $ 8,524. 2019 AMOUNT: $ 5,472. 2020 AMOUNT: $ 1,912. 2021 AMOUNT: $ 2,650. 2022 AMOUNT: $ 7,784. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 26,266. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 46.00 1 0 201137 201137 201137 1313325 -57979 32205 -25774 1339099 3386 3386 1342485 1179526 32205 32205 1147321 3386 3386 1150707 PART II, LINE 3: PER A REVIEW OF INFORMATION FOUND IN THE MASSACHUSETTS LAND RECORDS WEBSITE, WE ARE UNSURE AS TO WHETHER THE ORGANIZATION HAS AN EASEMENT ON THE LAND OWNED BY THE ORGANIZATION. THE ORGANIZATION PURCHASED 46 ACRES OF LAND IN MILFORD BACK IN 2003. THE GOAL OF THIS PURCHASE WAS TO PROVIDE AN OPEN SPACE WHEREBY THE RECREATIONAL ACTIVITY OF BIKING/MOUNTAIN BIKING COULD BE DONE IN AN OPEN AND SAFE ENVIRONMENT. IN 2007, THE ORGANIZATION APPLIED FOR AND WAS GRANTED TO HAVE THE 46 ACRES CLASSIFIED UNDER GENERAL LAWS 61B, RECREATIONAL LAND. THE ORGANIZATION IS NOT RECEIVING ANY PAYMENTS BY GRANTING AN EASEMENT BUT THE LAND IS BEING TAXED IN ACCORDANCE WITH GENERAL LAWS 61B. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESALE PURCHASES PART XII, LINE 2D - OTHER ADJUSTMENTS: RESALE PURCHASES PART X - FASB ASC 740 FOOTNOTE THE FOLLOWING FOOTNOTE IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF THE NEW ENGLAND MOUNTAIN BIKE ASSOCIATION, INC. (THE ASSOCIATION) AT DECEMBER 31, 2022. THE ASSOCIATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C) (3) OF THE INTERNAL REVENE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION REPORTS UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND RECORDS UNRECOGNIZED TAX LIABILITIES AND ACCRUES INTEREST AND PENALTIES ACCORDING TO GAAP (GENERALLY ACCEPTED ACCOUNTING PRINCIPLES). AS OF DECEMBER 31, 2022, THE ASSOCIATION DETERMINED THAT THERE WERE NO MATERIAL UNRECOGNIZED TAX LIABILITIES TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2022, 2021, 2020, AND 2019, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE ASSOCIATION DOES NOT EXPECT TO RECOGNIZE ANY TAX LIABILITIES WITHIN THE NEXT TWELVE MONTHS. 0 DONATIONS TO CHAPTERS 30374 0 CHAPTER ASSISTANCE FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE CHARGED A FEE FOR BENEFITS. ALL MEETINGS OF THE ORGANIZATION ARE OPEN TO ALL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS AND DIRECTORS ARE VOTED IN BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING. MEMBERS WHO ARE NOT ON THE BOARD DO NOT INFLUENCE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION BUT ALL OF THE MEETINGS ARE OPEN AND MEMBERS ARE WELCOME TO ATTEND BUT THEY DO NOT HAVE A VOTE. FORM 990, PART VI, SECTION B, LINE 11B ANNE SHEPARD, TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE INFORMATION RETURN BEFORE THE E-FILE FORM IS RETURNED TO THE ACCOUNTANTS FOR ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY AND VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC WITHIN A REASONABLE PERIOD OF TIME UPON REQUEST