2026-02-18T11:06:53-06:00 2025-12-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990EZ 2025-01-01 850752093 MORE KIDS ON BIKES MORE 6108643033 1637 JONES AVE PHOENIXVILLE PA 19460 JESSICA MADDEN TREASURY 6108643033 2026-02-15 1 CARLO FERRI P00611568 2154414600 2025 2025-03-06 01:10:19Z X X WWW.MOREKIDSONBIKESPA.ORG X X 43140 X 17191 25949 43140 5565 2600 43224 51389 -8249 28104 0 19855 X 26236 19855 1868 0 28104 19855 0 0 28104 19855 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 X AIMEE SHELTON BOARD MEMBER 0.00 0 0 0 BRIAN DRUMM BOARD MEMBER 0.00 0 0 0 CHRISTIAN WEIRICH PRESIDENT 10.00 0 0 0 HEATHER WEIRICH VICE PRESIDENT 1.00 0 0 0 JAMES BROWER BOARD MEMBER 0.00 0 0 0 JANELLE JACQUES BOARD MEMBER 0.00 0 0 0 JESSICA MADDEN TREASURY 2.00 0 0 0 JOHN SHAW SECRETARY 1.00 0 0 0 RAVEN HENIN BOARD MEMBER 0.00 0 0 0 WHITNEY O'REILLY BOARD MEMBER 0.00 0 0 0 CARLO FERRI BOARD MEMBER 0.00 0 0 0 ANDREW LIBBY 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 37640 41914 252927 324 2078 575 1225 4202 115450 60325 38215 43139 257129 0 0 0 257129 115450 60325 38215 43139 257129 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TREE TANGLE EXPENSE. AMOUNT: 11,196. DESCRIPTION: SPEICAL EVENT. AMOUNT: 5,263. DESCRIPTION: SUPPLIES. AMOUNT: 4,415. DESCRIPTION: INSURANCE. AMOUNT: 4,248. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,427. DESCRIPTION: FORGE MTB EXPENSE. AMOUNT: 2,752. DESCRIPTION: SPONSORSHIP GIFTS. AMOUNT: 2,569. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,398. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,850. DESCRIPTION: BIKE PARK CONSTRUCTION COSTS. AMOUNT: 1,473. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,100. DESCRIPTION: MERCHANDISE AND SWAG. AMOUNT: 787. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 684. DESCRIPTION: BIKE MAINTENANCE. AMOUNT: 632. DESCRIPTION: DUES. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 43,224. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,868. 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.