Nonprofit · EIN 39-1743206
CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION
Tax-exempt · HAYWARD, WI 54843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $418,776 | $423,686 | -$4,910 | $276,473 | $9,928 | $266,545 |
| December 31, 2023 | 990 | $445,675 | $457,125 | -$11,450 | $274,059 | $2,604 | $271,455 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $297,936
- of which government grants
- $61,910
- Membership dues
- $65,375
- Program service revenue
- $49,665
- Investment income
- $3,815
- Net income from fundraising events
- $60,899
- Net income from sales of inventory
- $6,461
- Other revenue
- $67,360
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,409
- Other salaries and wages
- $27,814
- Salaries, compensation and benefits (total)
- $204,270
- Professional fundraising fees
- $0
- Accounting fees
- $3,181
- Depreciation
- $7,612
- Program services (functional)
- $304,936
- Management and general (functional)
- $85,068
- Fundraising (functional)
- $33,682
Balance sheet and other
- Total assets, start of year
- $274,059
- Total assets, end of year
- $276,473
- Total liabilities, end of year
- $9,928
- Net assets, end of year
- $266,545
- Land, buildings and equipment
- $19,035
- Net assets without donor restrictions
- $266,545
- Gross receipts
- $435,220
- Employees
- 14
- Volunteers
- 324
- Year formed
- 1993
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE WOODBURY | PRESIDENT Trustee or director, Officer | 6 | $0 |
| PAT WARPINSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN SCHNEIDER | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID WHITAKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CINDY SMITH-KANER | DIRECTOR Trustee or director | 1 | $0 |
| SARA HUDSON | DIRECTOR Trustee or director | 1 | $0 |
| DEVON DANNEN | DIRECTOR Trustee or director | 1 | $0 |
| ERIC ROGGEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JIM NANCEKIVELL | DIRECTOR Trustee or director | 1 | $0 |
| RAY KONYN | DIRECTOR Trustee or director | 1 | $0 |
| RICH HOBAN | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MCKINNEY | DIRECTOR Trustee or director | 1 | $0 |
| SARA MARFIZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT WARPINSKI | PRESIDENT Officer | 1 | $0 |
| SARA HUDSON | VICE PRESIDENT Officer | 1 | $0 |
| LAURIE WOODBURY | SECRETARY Officer | 1 | $0 |
| SCOTT MCKINNEY | DIRECTOR Trustee or director | 1 | $0 |
| SUZANN MOUW | DIRECTOR Trustee or director | 1 | $0 |
| KEN RAICHE | DIRECTOR Trustee or director | 1 | $0 |
| RYAN SPORTEL | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WHITAKER | DIRECTOR Trustee or director | 1 | $0 |
| DEVON DANNEN | DIRECTOR Trustee or director | 1 | $0 |
| ERIC ROGGEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JIM NANCEKIVELL | DIRECTOR Trustee or director | 1 | $0 |
| RAY KONYN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1036, HAYWARD, WI 54843-1036
- In care of
- % RONALD P BERGIN
- Principal officer (990 for 2024)
- DARYL MCNUTT, PO BOX 141, CABLE, WI 54821
- Signed the 990
- DARYL MCNUTT, EXECUTIVE DIRECTOR
- Phone
- (715) 798-3599
- Website
- CAMBATRAILS.ORG
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
TO BE VISIONARIES AND STEWARDS OF THE CAMBA TRAILS.TO HOST EXCEPTIONAL EVENTS AND PROGRAMS.TO BUILD COMMUNITY AND DRIVE ECONOMIC ENHANCEMENT WITH TRAILS.
Program accomplishments
- BUILDING AND MAINTAINING BIKE TRAILS.Expenses $304,936 · revenue $56,126
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1743206
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $276,473
- Income (IRS master file)
- $435,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $418,776 | $423,686 | $276,473 | XML |
| 990 | December 2023 | $445,675 | $457,125 | $274,059 | XML |
| 990 | December 2022 | $373,793 | $369,469 | $289,552 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 39-1743206).
Questions about CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION
- What is the EIN of CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION?
- The employer identification number (EIN) of CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION is 39-1743206.
- Is CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHEQUAMEGON AREA MOUNTAIN BIKE 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 CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names DARYL MCNUTT.
- Who are the officers and directors of CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does CHEQUAMEGON AREA MOUNTAIN BIKE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $418,776, expenses of $423,686 and total assets of $276,473 at year end.
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