2024-11-14T15:05:06-06:00 2023-12-31 030349737 HALL & HOLDEN PC PO BOX 1427 WAITSFIELD VT 05673 990EZ 2023-01-01 223159859 MAD RIVER PATH ASSOCIATION MADR 8024967284 PO BOX 683 WAITSFIELD VT 05673 MISHA GOLFMAN EXECUTIVE DIRECTOR 8024967284 2024-11-14 1 1 MICHELE A EID CPA P00216094 8024963140 2023 2024-10-15 13:58:12Z X WWW.MADRIVERPATH.COM X X 124540 X 124179 361 124540 50839 8779 3129 4205 10434 77386 47154 122431 0 169585 X 122230 155423 1477 14913 123707 170336 1276 751 122431 169585 X COMMUNITY SPONSORED ORGANIZATION LEADING THE IMPLEMENTATION OF THE ACTIVE TRANSPORTATION CORRIDOR FROM WARREN TO MORETOWN IN THE MAD RIVER VALLEY. WE CONNECT COMMUNITIES AND PROVIDE ACCESS TO NATURE AND OPPORTUNITIES FOR OUTDOOR RECREATION FOR VALLEY RESIDENTS AND VISITORS. WE BELIEVE THAT INCLUSIVE AND SAFE HUMAN-POWERED TRANSPORTATION INFRASTRUCTURE FOSTERS POSITIVE SOCIAL CHANGE, HEALING OUR RELATIONSHIPS WITH NATURE AND EACH OTHER AND LEADING TO A SUSTAINABLE FUTURE. MAINTAIN 15 MILES OF TRAILS, DEVELOP ACTIVE TRANSPORTATION CORRIDOR AND RUN VARIOUS EVENTS. THOUSANDS USE THE TRAILS AND OVER 500 PARTICIPATE IN THE OTHER EVENTS. 0 77386 77386 CHARLIE HOSFORD DIRECTOR 10.00 0 0 0 ROCKY BLEIER DIRECTOR 1.00 0 0 0 DAVID HODGSON DIRECTOR 3.00 0 0 0 DAVID ELLISON TREASURER 1.00 0 0 0 MAC ROOD PRESIDENT 6.00 0 0 0 PATRICK TRAVERS SECRETARY 1.00 0 0 0 MISHA GOLFMAN EXECUTIVE DIRECTOR 40.00 28461 0 0 ROSS SAXTON FORMER EXEC DIRECTOR 40.00 17507 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASSOCIATION OFFICE PO BOX 683 WAITSFIELD VT 05673 8024967284 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83937 99353 71315 54879 124180 433664 27059 11176 16618 10878 0 65731 110996 110529 87933 65757 124180 499395 0 0 0 499395 213 242 172 211 361 1199 213 242 172 211 361 1199 2698 3000 5698 111209 110771 90803 68968 124541 506292 0.98640 0.98830 0.00240 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 361. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK & CC FEES. AMOUNT: 615. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 640. DESCRIPTION: INSURANCE. AMOUNT: 2,413. DESCRIPTION: OFFICE. AMOUNT: 4,121. DESCRIPTION: TRAIL MAINTENANCE & WORK. AMOUNT: 2,394. DESCRIPTION: TRAINING. AMOUNT: 251. TOTAL TO FORM 990-EZ, LINE 16: 10,434. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,477. END OF YEAR AMOUNT: 0. DESCRIPTION: PASS THROUGH ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,913. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FEDERAL WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 496. END OF YEAR AMOUNT: 271. DESCRIPTION: SS/MEDICARE PAYABLE. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 353. DESCRIPTION: VT WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 127. 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.