2025-11-03T19:14:04-05:00 2024-12-31 831476736 SPATES ACCOUNTING & BOOKKEEPING SER 30820 LAKESHORE BLVD WILLOWICK OH 44095 990 2024-01-01 821917384 SKIDMARK CLE % MOLLY H VAUGHAN SKID 2167017073 4806 HAMILTON AVENUE CLEVELAND OH 44114 MOLLY H VAUGHAN EXECUTIVE DIRECTOR 2167017073 2025-10-14 false true KIMBERLEY SPATES P02227790 4405691691 2025-11-03 2024 2025-03-06 01:10:19Z MOTOGO 671917 false X X 2017 OH WE BRING SHOP CLASS BACK, TEACHING STUDENTS CONFIDENCE THROUGH BUILDING MOTORCYCLES. 13 13 7 35 0 0 280864 442482 185608 214955 0 -76 11600 466396 669037 0 0 172275 269398 0 58514 311711 443517 483986 712915 -17590 -43878 200514 155646 48025 47035 152489 108611 X WE BRING SHOP CLASS BACK, TEACHING STUDENTS CONFIDENCE THROUGH BUILDING MOTORCYCLES. 510014 IN 2024, MOTOGO RAN ITS SHOP CLASS PROGRAMS ACROSS NORTHEAST OHIO, SERVING 501 STUDENTS IN OVER 700 HOURS OF CLASS. THE STUDENTS REPRESENTED 56 ZIP CODES AND 16 UNIQUE SCHOOL PARTNERS. 60% OF STUDENTS QUALIFIED FOR FREE PROGRAMMING DUE TO FINANCIAL NEED. MOTOGO IS COMMITTED TO SERVING 2/3 OF PROGRAMMING TO STUDENTS WHO CANT AFFORD IT, OFFSETTING COSTS THROUGH FULL PAY PROGRAMS, GRANTS, INDIVIDUAL DONATIONS, AND FUNDRAISING EFFORTS. 510014 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 19 0 false 7 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false OH X MOLLY VAUGHAN 2167017073 4806 HAMILITON AVE CLEVELAND OH 44114 MOLLY VAUGHAN EXECUTIVE DIRECTOR 40.00 0.00 X 78750 0 0 MARY CHAMPA BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT VAIL BOARD MEMBER 1.00 0.00 X 0 0 0 BRETT LINDSEY BOARD MEMBER 1.00 0.00 X 0 0 0 KEN BECK BOARD MEMBER 1.00 0.00 X 0 0 0 SHANETTE BUFORD-BRAZZELL BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE FOGEL BOARD MEMBER 1.00 0.00 X 0 0 0 TANYA-MARIE NICHOLS BOARD MEMBER 1.00 0.00 X 0 0 0 DONNA PACCHIONI BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREA VULLO BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXA NEW VICE PRESIDENT 1.00 0.00 X 0 0 0 PAWAN DIVAKARLA SECRETARY 1.00 0.00 X 0 0 0 STEPH HRONEK TREASURER 1.00 0.00 X 0 0 0 RACHEL CIOMCIA CHAIR 1.00 0.00 X 0 0 0 78750 0 0 0 false false false 120965 321517 442482 PROGRAM SERVICE FEES 900099 214955 214955 214955 14480 120965 2880 11600 11600 669037 214955 0 11600 X 80000 80000 151758 151758 20134 13293 6841 17506 11558 5948 7835 7835 322464 263950 58514 13401 13401 7694 7694 400 400 20683 20683 4102 4102 6007 6007 460 460 3808 3808 BANK CHARGES 59 59 PROGRAM SUPPLIES 34243 34243 PAYROLL PROCESSING FEES 4652 4652 17709 17709 712915 510014 144387 58514 152975 43271 39899 46076 5113 53649 2527 12650 5000 5000 200514 155646 867 48025 46168 48025 47035 X 127809 86111 24680 22500 152489 108611 200514 155646 X -43878 0 X false false X 93792 123647 280279 141028 538651 1177397 102961 91937 167973 207288 135345 705504 196753 215584 448252 348316 673996 1882901 0 0 0 0 0 0 1882901 11442 18968 30410 42849 14834 230 57913 239602 230418 459924 367284 673996 1971224 0.95520 0.94040 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 SBA LOAN 46168 46168 ANNUAL EVENT 135345 135345 980 644 1041 215 135345 135345 980 644 1041 215 2880 132465 Form 990 governing body review Part VI line 11 A REVIEW WAS CONDUCTED PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST - SKIDMARK CLE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALY DISCLOSE ANY CONFLICTS OF INTEREST IDENTIFIED IN THE CONFLICT OF INTEREST POLICY BY SIGNING A CONFLICT OF INTEREST STATEMENT. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT TO NET ASSETS OF $14,320 IS DUE TO PRIOR PERIOD RECOGNITION OF REVENUE. List of other fees for services expenses Part IX line 11g COACHES - $124,954 COACHING DIRECTOR - $45,300 INTERNS - $1,097 STRATEGIC PLAN - $5,400 OTHER PROFESIONALS - $6,890 Part III response or note to any other line in Part III PROGRAM ACCOMPLISHMENTS: IN 2020, SKIDMARK CLE RAN ITS SHOP CLASS PROGRAMS ACROSS NORTHEAST OHIO, SERVING 150 STUDENTS IN OVER 300 HOURS OF CLASS. THE STUDENTS REPRESENTED 12 SCHOOLS, PREDOMINANTLY COME FROM FAMILIES OF MODEST MEANS, MEANING 8 OF THE 12 SCHOOLS INVOLVED HAVE A MAJORITY OF THEIR POPULATION RECEIVING FREE AND REDUCED LUNCH. THE REMAINING STUDENTS COME FROM 4 SCHOOLS THAT ARE ALL-GIRLS SCHOOLS. SKIDMARK CLE STAYED COMMITTED TO ITS MISSION OF EQUITY. THROUGH A GLOBAL PANDEMIC, SKIDMARK CLE PIVOTED QUICKLY TO PROVIDE VIRTUAL, HYBRID, AND WHEN SAFE, IN-PERSON PROGRAMMING. THESE PROGRAMS CONTINUED TO SPARK CONFIDENCE, RESILIENCE, AND GRIT THROUGH MOTORCYCLE BUILDING, INSPIRITING STUDENTS TO BUILD THEIR OWN FUTURE.