New England Mountain Bike Association Inc
- Assets
- $1.6m
- Revenue
- $970.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Arlington, MA
- Founding
- 06/1997
- Data as of
- 12/2021
- EIN
- 04-3068072
Organization Overview
New England Mountain Bike Association Inc is located in Arlington, MA. The organization was established in 1997. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, New England Mountain Bike Association Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Mountain Bike Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New England Mountain Bike Association Inc generated $970.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $759.0k during the year ending 12/2021. While expenses have increased by 12.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES INCLUDING, WITHOUT LIMITATION:1. TO EDUCATE MOUNTAIN BICYCLISTS ON HOW TO BE SAFE, RESPONSIBLE AND ENVIRONMENTALLY SENSITIVE TRAIL USERS;2. TO ACT AS AN INTERFACE BETWEEN THE MOUNTAIN BICYCLING COMMUNITY, OTHER OUTDOOR ORGANIZATIONS, LAND MANAGERS, AND PUBLIC AGENCIES WHILE ADVOCATING FOR CONTINUED LAND ACCESS;3.TO ENCOURAGE AND SPONSOR TRAIL MAINTENANCE AND CLEAN-UP EFFORTS ON LANDS USED BY MOUNTAIN BICYCLISTS;4. TO PROVIDE A NETWORK WITHIN THE MOUNTAIN BICYCLING COMMUNITY FOR DISSEMINATING INFORMATION REGARDING LAND ACCESS ISSUES, TRAIL POLICIES, GROUP RECREATIONAL RIDES, WORKSHOPS, AND OTHER EVENTS;5. TO PRESERVE OPEN SPACE FOR CONSERVATION AND RECREATIONAL PURPOSES; AND 6. TO PROMOTE MOUNTAIN BIKING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PRESERVATION AND TRAIL MAINTENANCE
EDUCATION THROUGH NEWSLETTER PUBLICATION AND MAILING WITH MEMBERSHIP INFORMATION AND DUES LETTERS.
GRANTS GIVEN TO PROMOTE PRESERVING OPEN SPACE AND PROMOTE MOUNTAIN BIKING OPPORTUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Counsell Executive Dir. | Officer | 50 | $83,000 |
Anne Shepard Treasurer | Officer | 10 | $4,000 |
Matt Schulde Vice President | Officer | 10 | $0 |
Tom Grimble Secretary | Officer | 0 | $0 |
Adam Glick President | Officer | 10 | $0 |
Kristofer Munroe Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $507,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,894 |
| Total Program Service Revenue | $396,628 |
| Investment income | $19,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,129 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,010 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $970,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,139 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,575 |
| Compensation of current officers, directors, key employees. | $20,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,189 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,282 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,892 |
| Travel | $17,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $46,513 |
| Total functional expenses | $759,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,994 |
| Savings and temporary cash investments | $698,326 |
| Pledges and grants receivable | $14,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $201,137 |
| Investments—publicly traded securities | $303,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,581,534 |
| Accounts payable and accrued expenses | $53,056 |
| Grants payable | $0 |
| Deferred revenue | $168,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $221,056 |
| Net assets without donor restrictions | $1,192,659 |
| Net assets with donor restrictions | $167,819 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,581,534 |
Grants Awarded
Over the last fiscal year, New England Mountain Bike Association Inc has awarded $28,235 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF CARRABASSETT VALLEY PURPOSE: PROFESSIONAL TRAIL BUILDING CREW | $22,500 |
BEAR BROOK STATE PARK PURPOSE: TRAIL MAINTENANCE | $5,735 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that New England Mountain Bike Association Inc has recieved totaling $64,699.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Recreational Clubs | $31,595 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,220 |
Northern Forest Center Inc Concord, NH PURPOSE: Tourism applications | $6,180 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $5,000 |
Brickbottom Foundation Concord, MA PURPOSE: TO PROMOTE RESPONSIBLE MOUNTAIN BIKING AND TO PROTECT AND PRESERVE NEW ENGLAND TRAILS AND OPEN SPACES. | $2,500 |
Franklin Savings Bank Community Development Foundation Farmington, ME PURPOSE: CENTRAL MAINE NEMBA CHAPTER | $2,500 |
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|---|---|---|
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Elderhostel Inc Boston, MA | $135,068,845 | $25,807,817 |
Yale Club Of New York City New York, NY | $50,588,779 | $20,944,634 |
Old Westbury Golf & Country Club Inc Old Westbury, NY | $24,637,751 | $16,881,231 |
Innis Arden Golf Club Inc Old Greenwich, CT | $33,992,814 | $14,860,228 |
Hudson National Golf Club Inc Croton On Hudson, NY | $51,687,185 | $12,086,027 |
Nantucket Golf Club Inc Siasconset, MA | $41,080,926 | $8,761,983 |
Great Harbor Yacht Club Inc Nantucket, MA | $67,641,341 | $7,821,481 |
Fisher Island Club Inc Fishers Island, NY | $26,382,427 | $9,842,592 |
Golf Club Of Marthas Vineyard Inc Edgartown, MA | $54,618,022 | $7,664,048 |
Noyac Golf Club Inc Sag Harbor, NY | $25,263,669 | $11,022,614 |
Greenwich Water Club Inc Cos Cob, CT | $34,734 | $8,500,732 |