2024-12-20T12:51:09-08:00 2023-06-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2022-07-01 030357491 Vermont ATV Sportsmans Association Inc VERM 8024775075 14 Don Camp Drive Barre VT 05641 Thomas O Connor Executive Director 8024775075 2024-12-20 true true Lee A White CPA PFS CFP P00750923 8024766191 2024-12-20 2022 2024-10-15 13:58:12Z X Thomas O'Connor 14 Don Camp Drive Barre VT 05641 1403611 false X www.VTVASA.org X 1998 VT Implement statewide main corridor and secondary trail systems including trail maintenance, safety issues and public education. 29 29 7 2598 0 0 1213146 1345561 179 10576 -1683 8553 11130 1211642 1375820 0 0 278373 304320 0 0 728732 828585 1007105 1132905 204537 242915 867519 1216707 521661 765377 345858 451330 Implement statewide main corridor and secondary trail systems including trail maintenance, safety issues and public education. false false 1116942 0 1345561 Implement statewide main corridor and secondary trail systems including trail maintenance, safety issues, and public education. 1116942 true false false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false X 29 29 false false false false true true true true true false false true true true true true true true true false X Danny Hale 8024775075 143 Mackville Road Hardwick VT 05843 Danny Hale Executive Director 40.00 X 58099 0 0 Adam Lane President 2.00 X X 0 0 0 Gary Nolan Treasurer 2.00 X X 0 0 0 Katlin Wheatley Secretary 2.00 X X 0 0 0 Lloyd Church Vice President 2.00 X X 0 0 0 Raymond Blakeney BAC 1.00 X 0 0 0 Maureen Mosher Barnet Trail Blazers 1.00 X 0 0 0 Gordon Pirie Billtown Wheelers 1.00 X 0 0 0 Dorran Dougherty Borderline Ridge Riders 1.00 X 0 0 0 Ken Wetherell Caledonia All Terrain Travelers 1.00 X 0 0 0 Joe Pelkey Central VT ATV Club 1.00 X 0 0 0 Ken Carter Central VT Quad Runners 1.00 X 0 0 0 Ian MacKenzie CVW 1.00 X 0 0 0 Chad Letourneau Green Mtn. ATV Riders 1.00 X 0 0 0 Joe Berard Jack Pines Pirates 1.00 X 0 0 0 Lawton Rutter Lost Nation ATV Club 1.00 X 0 0 0 Chris Hill NEK Country Riders 1.00 X 0 0 0 John Hull NEK County Riders 1.00 X 0 0 0 Timothy Joyal NWVW 1.00 X 0 0 0 Mark Carpenter Queen Lill's ATV Club 1.00 X 0 0 0 Mike Coleman Reading All Terrain Sportsmen 1.00 X 0 0 0 Jessica Tatro SRR 1.00 X 0 0 0 George Barton Southern VT Trail Riders 1.00 X 0 0 0 Steve Bean Top of the World ATV Club 1.00 X 0 0 0 Chris Putney Tri Village Wheelers 1.00 X 0 0 0 Mike Small Tri County ATV Club 1.00 X 0 0 0 Maynard Earle VOC 1.00 X 0 0 0 Doug Stone WATV 1.00 X 0 0 0 Daborah Elliot W. Rutland ATV Sportsmans Club 1.00 X 0 0 0 58099 0 0 false false false 543446 802115 1345561 Miscellaneous Income 900099 10576 0 0 10576 94 0 94 36250 27791 8459 8459 8459 0 0 11130 11130 0 11130 1375820 19035 0 11224 81681 81681 0 0 167595 167595 0 0 31765 31765 0 0 23279 23279 0 0 4000 4000 0 0 48325 48325 0 0 1594 1000 594 0 24200 24200 0 0 17801 14956 2845 0 18964 18964 0 0 104123 104123 0 0 157984 157984 0 0 Club fees 184167 184167 0 0 Postage/communications 5166 5166 0 0 Dues & Subscriptions 8476 100 8376 0 253785 249637 4148 0 1132905 1116942 15963 0 229871 312861 70381 45739 37767 33771 9707 9707 1390442 575813 519793 814629 867519 1216707 38641 53217 177434 262743 305586 449417 521661 765377 X 345858 451330 345858 451330 867519 1216707 242915 -137443 X false true X true false X 0 630767 856841 930242 1213146 1356137 4987133 0 0 630767 856841 930242 1213146 1356137 4987133 0 4987133 16501 14014 -5525 -1683 94 23401 0 6072 29108 50965 179 19589 105913 5116447 0.97470 0.96920 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous Revenue 2018: 6072. 2019: 29108. 2020: 50965. 2021: 179. Description: Gain/loss disposal of assets 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 8459. Description: Fundraising 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 11130. true true false false false false false false true 48325 48325 Pt II-B Line 1 Legal fees were paid to attorneys to monitor potential tax laws that could impact "All Terrain Vehicles (ATV's)" 27575 27575 507108 75092 432016 54282 17442 36840 203799 50399 153400 597678 432880 164798 814629 X 1375820 1375820 1375820 1132905 1132905 1132905 Pt X, Line 2 In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the years ending June 30, 2023 and 2022. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. Pt VI, Line 6 The Organization has members. Pt VI, Line 7a Yes, the members elect the governing board. Pt VI, Line 7b Decisions of the governing body is subject to approval by members. Pt VI, Line 11b The accountant prepares the 990 and gives a copy to the governing body to review. Pt VI, Line 15a The Organization uses a comparability data along with comparing local area organizations compensation to make their dtermination. Pt VI, Line 15b The Organization uses a comparability data along with comparing local area organizations compensation to make their determination. Pt VI, Line 12c Any conflicts are noted at each meeting and dealt with at that time. Form 990, Part IX, Line 24e Printing & reproduction 359. 359. 0. 0. Form 990, Part IX, Line 24e Bank service charges 14367. 14367. 0. 0. Form 990, Part IX, Line 24e Trail develop./maint. 136632. 136632. 0. 0. Form 990, Part IX, Line 24e Misc. expense 5998. 5786. 212. 0. Form 990, Part IX, Line 24e Law enforcement 32360. 32360. 0. 0. Form 990, Part IX, Line 24e Maps & forms 14515. 14515. 0. 0. Form 990, Part IX, Line 24e Supplies expense 29365. 26338. 3027. 0. Form 990, Part IX, Line 24e Telephone and internet 6945. 6945. 0. 0. Form 990, Part IX, Line 24e Utilities 6521. 6521. 0. 0. Form 990, Part IX, Line 24e Office equip./repairs 2878. 2878. 0. 0. Form 990, Part IX, Line 24e Professional services 3847. 2938. 909. 0. Form 990, Part IX, Line 24e Depreciation rounding -2. -2. 0. 0.