Nonprofit · EIN 26-1075474
SOUTHERN OFF ROAD BICYCLE ASSOCIATION
Also known as KNOXVILLE CHAPTER AMBC
Tax-exempt · KNOXVILLE, TN 37901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $136,593 | $231,598 | -$95,005 | $179,109 | $29,372 | $149,737 |
| December 31, 2024 | 990 | $631,970 | $661,558 | -$29,588 | $221,463 | $23,493 | $197,970 |
| December 31, 2023 | 990 | $417,746 | $473,884 | -$56,138 | $227,558 | $5,721 | $221,837 |
| December 31, 2022 | 990 | $328,110 | $341,254 | -$13,144 | $278,233 | $258 | $277,975 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $39,162
- Membership dues
- $9,886
- Program service revenue
- $97,431
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,603
- Salaries, compensation and benefits (total)
- $147,238
- Professional fundraising fees
- $0
- Accounting fees
- $3,094
- Occupancy
- $3,500
- Travel
- $5,347
- Depreciation
- $16,068
- Program services (functional)
- $212,513
- Management and general (functional)
- $11,003
- Fundraising (functional)
- $8,082
Balance sheet and other
- Total assets, start of year
- $221,463
- Total assets, end of year
- $179,109
- Total liabilities, end of year
- $29,372
- Net assets, end of year
- $149,737
- Land, buildings and equipment
- $66,752
- Net assets without donor restrictions
- $149,737
- Gross receipts
- $136,593
- Employees
- 0
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY CONNER | BOARD MEMBER Trustee or director | – | $0 |
| CHARLIE DEBEVOISE | PRESIDENT Trustee or director | – | $0 |
| ERIN DONOVAN | VICE PRESIDE Trustee or director | – | $0 |
| BRIAN HANN | BOARD MEMBER Trustee or director | – | $0 |
| MELISSA HATCHETT | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS JOICE | BOARD MEMBER Trustee or director | – | $0 |
| MATTHEW KELLOGG | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| WAYNE KOECKERITZ | BOARD MEMBER Trustee or director | – | $0 |
| INDIA LANE | BOARD MEMBER Trustee or director | – | $0 |
| CATEY MCCLARY | BOARD MEMBER Trustee or director | – | $0 |
| CARTER MILLER | SECRETARY Trustee or director | – | $0 |
| DIANE REYNOLDS | BOARD MEMBER Trustee or director | – | $0 |
| MADELINE SHELLY | BOARD MEMBER Trustee or director | – | $0 |
| WES SOWARD | BOARD MEMBER Trustee or director | – | $0 |
| MARSHALL STRANGER | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY CONNER | BOARD MEMBER Trustee or director | – | $0 |
| CHARLIE DEBEVOISE | PRESIDENT Trustee or director | – | $0 |
| ERIN DONOVAN | VICE PRESIDE Trustee or director | – | $0 |
| BRIAN HANN | BOARD MEMBER Trustee or director | – | $0 |
| MELISSA HATCHETT | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS JOICE | BOARD MEMBER Trustee or director | – | $0 |
| MATTHEW KELLOGG | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| WAYNE KOECKERITZ | BOARD MEMBER Trustee or director | – | $0 |
| INDIA LANE | BOARD MEMBER Trustee or director | – | $0 |
| CATEY MCCLARY | BOARD MEMBER Trustee or director | – | $0 |
| CARTER MILLER | SECRETARY Trustee or director | – | $0 |
| DIANE REYNOLDS | BOARD MEMBER Trustee or director | – | $0 |
| MADELINE SHELLY | BOARD MEMBER Trustee or director | – | $0 |
| WES SOWARD | BOARD MEMBER Trustee or director | – | $0 |
| MARSHALL STRANGER | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE DEBEVOISE | President Trustee or director | 10 | $0 |
| ERIN DONOVAN | Vice President Trustee or director | 10 | $0 |
| CARTER MILLER | Secretary Trustee or director | 10 | $0 |
| MARSHALL STAIR | Treasurer Trustee or director | 10 | $0 |
990 for the year ended December 31, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN DONOVAN | President Trustee or director | 10 | $0 |
| GRANT BARTON | Vice President Trustee or director | 10 | $0 |
| MATTHEW MORRIS | Secretary Trustee or director | 10 | $0 |
| MARSHALL STAIR | Treasurer Trustee or director | 10 | $0 |
| BRIAN HANN | Trustee Trustee or director | 10 | $0 |
| LISA MUELLER | Trustee Trustee or director | 10 | $0 |
| DIANE REYNOLDS | Trustee Trustee or director | 10 | $0 |
| INDIA LANE | Trustee Trustee or director | 10 | $0 |
| DAVE HALSTEAD | Trustee Trustee or director | 10 | $0 |
| BEN GREEN | Trustee Trustee or director | 10 | $0 |
| MATTHEW KELLOGG | Executive Dir. Trustee or director | 10 | $0 |
| MARCY SOUSZA | Trustee Trustee or director | 10 | $0 |
| WES SOWARD | Trustee Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 883, KNOXVILLE, TN 37901-0883
- In care of
- % WES SOWARD
- Mailing address (990-N for 2017)
- 123 S GAY STREET, KNOXVILLE TN 37902
- Principal officer (990 for 2024)
- MATTHEW KELLOGG, PO BOX 883, KNOXVILLE, TN 37902
- Principal officer (990-N for 2017)
- ANN MARIE TUGWELL, 123 S GAY STREET, KNOXVILLE TN 37902
- Signed the 990
- MATTHEW KELLOGG, EXECUTIVE DIRECTOR
- Phone
- (865) 603-2940
- Website
- ambcknox.org/
- Return prepared by
- ADRIENNE WEBSTER EA
Mission
CREATE AND MAINTAIN BICYCLE TRAILS
Program accomplishments
- CREATE AND MAINTAIN BICYCLE TRAILSExpenses $212,513 · revenue $97,431
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 26-1075474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1901
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Group exemption
- 3710: SOUTHERN OFF-ROAD BICYCLE ASSOCIATION
- Assets (IRS master file)
- $179,109
- Income (IRS master file)
- $136,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $136,593 | $231,598 | $179,109 | XML |
| 990 | December 2024 | $631,970 | $661,558 | $221,463 | XML |
| 990 | December 2023 | $417,746 | $473,884 | $227,558 | XML |
| 990 | December 2022 | $328,110 | $341,254 | $278,233 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: ANN MARIE TUGWELL | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1075474).
Questions about SOUTHERN OFF ROAD BICYCLE ASSOCIATION
- What is the EIN of SOUTHERN OFF ROAD BICYCLE ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN OFF ROAD BICYCLE ASSOCIATION is 26-1075474.
- Is SOUTHERN OFF ROAD BICYCLE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1901.
- Which annual return does SOUTHERN OFF ROAD BICYCLE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN OFF ROAD BICYCLE ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN OFF ROAD BICYCLE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHERN OFF ROAD BICYCLE ASSOCIATION?
- The 990 for the year ended June 30, 2025 names MATTHEW KELLOGG.
- Who are the officers and directors of SOUTHERN OFF ROAD BICYCLE ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN OFF ROAD BICYCLE ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $136,593, expenses of $231,598 and total assets of $179,109 at year end.
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