2022-11-15T11:06:17-08:00 2021-12-31 043338777 BISCEGLIA STEIMAN & FUDEMAN LLP 339 main st suite 110 worcester MA 01608 990 2021-01-01 043068072 NEW ENGLAND MOUNTAIN BIKE ASSOC INC NEWE 8005763622 42 ROBBINS ROAD ARLINGTON MA 02476 Anne Shepard Treasurer 2022-11-15 true Anne Shepard 999009999 HAROLD L HOUGH CPA P00035610 5087992491 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Adam Glick 42 ROBBINS ROAD ARLINGTON MA 02476 1049773 false X WWW.NEMBA.ORG X 1993 MA 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. 63 59 6 1000 0 321661 521894 261051 396628 10377 20573 6420 31660 599509 970755 16097 15139 0 108795 164979 0 0 395257 578916 520149 759034 79360 211721 1288332 1581534 157498 221056 1130834 1360478 X 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. false false 568886 LAND PRESERVATION AND TRAIL MAINTENANCE 27884 EDUCATION THROUGH NEWSLETTER PUBLICATION AND MAILING WITH MEMBERSHIP INFORMATION AND DUES LETTERS. 15139 Grants given to promote preserving open space and promote mountain biking opportunities 11987 623896 true true false false false false true false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 6 true false false false false false false false 0 false false false false false false false X 63 59 false false false false true true false true true false true true true true false false false false true false false MA X ANNE SHEPARD 5086247185 4 LONGFELLOW TERRACE MARLBORO MA 01752 TRAVIS COUNSELL Executive Dir. 50.00 0.00 X 83000 0 0 Anne Shepard Treasurer 10.00 0.00 X 4000 0 0 JOHN ANDERS Director 0.00 0.00 X 0 0 0 KRISTOFER MUNROE Director 0.00 0.00 X 0 0 0 CHRIS GARDNER Director 0.00 0.00 X 0 0 0 KIM BRADLEY Director 0.00 0.00 X 0 0 0 MICHAEL DAVERN Director 0.00 0.00 X 0 0 0 GLENN VERNES Director 0.00 0.00 X 0 0 0 BRIAN VIBERT Director 0.00 0.00 X 0 0 0 LEV MALAKHOFF Director 0.00 0.00 X 0 0 0 SCOTT HALL Director 0.00 0.00 X 0 0 0 PAULA BURTON Director 0.00 0.00 X 0 0 0 MATT CARON Director 0.00 0.00 X 0 0 0 LAURA ZIMMER Director 0.00 0.00 X 0 0 0 JULIE COLEMAN Director 0.00 0.00 X 0 0 0 KEVIN DELANEY Director 0.00 0.00 X 0 0 0 GRANT DREW Director 0.00 0.00 X 0 0 0 FRANK LANE Director 0.00 0.00 X 0 0 0 TIM CLOUGH Director 0.00 0.00 X 0 0 0 KAREN KORZA Director 0.00 0.00 X 0 0 0 FRANK MEROLA Director 0.00 0.00 X 0 0 0 WARREN GEROW Director 0.00 0.00 X 0 0 0 MARY MCCARTHY Director 0.00 0.00 X 0 0 0 JOE HARRISON Director 0.00 0.00 X 0 0 0 SAM MORTON Director 0.00 0.00 X 0 0 0 BARRY MOORE Director 0.00 0.00 X 0 0 0 MATT TULLO Director 0.00 0.00 X 0 0 0 JOHN PUZISS Director 0.00 0.00 X 0 0 0 JONATHAN REGAN Director 0.00 0.00 X 0 0 0 HEATHER MERSON Director 0.00 0.00 X 0 0 0 MIKE MALWITZ Director 0.00 0.00 X 0 0 0 LOUIS HALL Director 0.00 0.00 X 0 0 0 ALISON MCGEE Director 0.00 0.00 X 0 0 0 CHRIS RILEY Director 0.00 0.00 X 0 0 0 HJORDYS FEDOROWICZ Director 0.00 0.00 X 0 0 0 CARSON CARNEY Director 0.00 0.00 X 0 0 0 PHIL PLESS Director 0.00 0.00 X 0 0 0 BENJAMIN JANKOWSKI Director 0.00 0.00 X 0 0 0 CHUCK WAGENHEIM Director 0.00 0.00 X 0 0 0 DAVID HUGHES Director 0.00 0.00 X 0 0 0 CHRIS HUGHES Director 0.00 0.00 X 0 0 0 MATTHEW WARNER Director 0.00 0.00 X 0 0 0 HANK KELLS Director 0.00 0.00 X 0 0 0 THOMAS WALKER Director 0.00 0.00 X 0 0 0 BRETT RUSS Director 0.00 0.00 X 0 0 0 PETE SCHRADER Director 0.00 0.00 X 0 0 0 JANET ANDERSEN Director 0.00 0.00 X 0 0 0 TREVOR MILLS Director 0.00 0.00 X 0 0 0 STEPHANIE BEAUDOIN Director 0.00 0.00 X 0 0 0 CHRISTOPHER GAUDET Director 0.00 0.00 X 0 0 0 AARON BRASSLETT Director 0.00 0.00 X 0 0 0 JEFFREY ARDINGER Director 0.00 0.00 X 0 0 0 LEO ROSSIGNOL Director 0.00 0.00 X 0 0 0 SERENA DUPUIS Director 0.00 0.00 X 0 0 0 WAYNE ASSELIN Director 0.00 0.00 X 0 0 0 KRISTIAN HARALSON Director 0.00 0.00 X 0 0 0 KRISTIN JHAMB Director 0.00 0.00 X 0 0 0 BRETT SEVERSON Director 0.00 0.00 X 0 0 0 PAULA CHURCHILL Director 0.00 0.00 X 0 0 0 MARYANNE DUNFEY Director 0.00 0.00 X 0 0 0 Matt Schulde Vice President 10.00 0.00 X 0 0 0 Adam Glick President 10.00 0.00 X 0 0 0 TOM GRIMBLE Secretary 0.00 0.00 X 0 0 0 87000 0 false false false None 0 14000 507894 521894 MEMBERSHIP DUES 713990 296707 296707 PROGRAM INCOME 713990 99921 99921 396628 19444 19444 0 0 0 46232 45103 1129 1129 1129 0 0 62925 33915 29010 29010 ADVERTISING 541800 2650 2650 2650 970755 399278 49583 15139 15139 0 0 0 87575 66860 20715 0 65663 26626 39037 0 0 11741 7180 4561 0 0 43634 2382 41252 0 0 3189 3189 0 8282 8282 0 0 0 37892 34624 3268 17124 11987 5137 0 0 0 0 0 0 TRAIL BUILDING & PATROL COSTS 314082 314082 BIKING EVENTS COST 58149 58149 SUPPLIES 30020 30020 Printing and Publications 20031 20031 46513 28534 17979 759034 623896 135138 0 291312 364994 558922 698326 14000 0 0 0 0 0 0 201137 201137 201137 236961 303077 0 0 0 0 1288332 1581534 33498 53056 124000 168000 157498 221056 X 1035581 1192659 95253 167819 1130834 1360478 1288332 1581534 211721 17923 X false true X true false X 558945 550604 660930 582712 918622 3271813 0 0 558945 550604 660930 582712 918622 3271813 0 3271813 6440 12070 7597 10377 20573 57057 0 16934 8524 5472 1912 2650 35492 3364362 0.97250 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 46 1 false false 201137 201137 201137 X 1019404 17923 33915 51838 967566 3189 3189 970755 789760 33915 33915 755845 3189 3189 759034 Part X : FIN48 Footnote The following footnote is included in the audited financial statements of The New England Mountain Bike Association, Inc. (The Association) at December 31, 2021.THE ASSOCIATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS NOT A PRIVATE FOUNDATION.THE ASSOCIATION REPORTS UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND RECORDS UNRECOGNIZED TAX LIABILITIES AND ACCRUES INTEREST AND PENALTIES ACCORDING TO GAAP (GENERALLY ACCEPTED ACCOUNTING PRINCIPLES). AS OF DECEMBER 31, 2021, THE ASSOCIATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX LIABILITIES TO REPORT.INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2021, 2020, 2019 AND 2018, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE ASSOCIATION DOES NOT EXPECT TO RECOGNIZE ANY TAX LIABILITIES WITHIN THE NEXT TWELVE MONTHS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RESALE PURCHASES $33915 Part XII, Line 2d: Other expenses and losses per audited F/S RESALE PURCHASES $33915 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Grants given to promote preserving open space and promote mountain biking opportunities Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members are charged a fee for benefits. All meetings of the organization are open to all members. Form 990, Part VI, Line 11b: Form 990 Review Process Anne Shepard,Treasurer and the Executive Director review the informational return before the e-file form is returned to the accountants for electronic filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is reviewed by and voted on by the entire board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Information is made available to the public within a reasonable period of time upon request. SCHEDULE D, PART II - CONSERVATION EASEMENTS Per a review of information found in the Massachusetts Land Records web site, we are unsure as to whether the organization has an easement on the land owned by the organization. The organization purchased 46 acres of land in Milford back in 2003. The goal of this purchase was to provide an open space whereby the recreational activity of biking/mountain biking could be done in an open and safe environment. In 2007, the organization applied for and was granted to have the 46 acres classified under General Laws 61B, recreational land. The organization is not receiving any payments by granting an easement but the land is being taxed in accordance with General Laws 61B.