STOWE MOUNTAIN BIKE CLUB INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STOWE MOUNTAIN BIKE CLUB INC (EIN 32-0370439)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-02-01
IRS object ID
201620349349200407
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-01T09:12:52-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030339028PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1W SKIP WENTZ CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1017AddressLine1Txt
CitySTOWECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05672ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320370439EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOWE MTB CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTOWBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3722AddressLine1Txt
CitySTOWECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05672ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEB MARTINPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2016-01-29SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLARD WENTZPreparerPersonNm
PTINP00214485PTIN
Phone8022538011PhoneNum
Preparation2016-02-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSTOWEMOUNTAINBIKE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,022GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,005ContributionsGiftsGrantsEtcAmt
Membership Dues$25,360MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$10,781FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,474SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,307SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,871GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,861CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,010GrossProfitLossSlsOfInvntryAmt
Total Revenue$65,687TotalRevenueAmt
Benefits Paid To Or For Members$4,421BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$38,115SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$645FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,424OtherExpensesTotalAmt
Total Expenses$55,605TotalExpensesAmt
Excess Or Deficit For Year$10,082ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,185BOYAmt
EOY$16,167EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,124BOYAmt
EOY$4,708EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,309BOYAmt
EOY$20,875EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,516BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,793BOYAmt
EOY$20,875EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT LOCAL MOUNTAIN BILE CULTUREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO CULTIVATE A VIBRANT MOUNTAIN BIKE CULTURE WITH A WORLD CLASS TRAIL NETWORK SUPPORTED AND ENGAGED BY THE LOCAL COMMUNITY THE ORGANIZATION HAD 709 MEMBERS IN 2015DescriptionProgramSrvcAccomTxt
Program Service Expenses$50,048ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,048TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GRADY VIGNEAU
DIRECTOR2.00$0$0$0
JESSE GOLDFINE
DIRECTOR2.00$0$0$0
DEB MARTIN
TREASURER5.00$0$0$0
DREW CLYMER
PRESIDENT5.00$0$0$0
EVAN CHISMARK
DIRECTOR2.00$0$0$0
LESLIE GAUFF
EXECUTIVE DIRECTOR5.00$0$0$0
FRANK FOTI
SECRETARY5.00$0$0$0
MIKE HITELMAN
DIRECTOR2.00$0$0$0
ROGER MURPHY
DIORECTOR2.00$0$0$0
LUCY NERSESIAN
DIRECTOR2.00$0$0$0
ERIK TIMMERMAN
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEB MARTINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 914AddressLine1Txt
CitySTOWECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05672ZIPCd
FieldValueIRS element (for citing)
Phone8022534120PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,388CurrentTaxYearMinus1YearAmt
Current Tax Year$60,365CurrentTaxYearAmt
Total$116,143TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,755CurrentTaxYearMinus1YearAmt
Current Tax Year$3,786CurrentTaxYearAmt
Total$18,532TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,592CurrentTaxYearMinus1YearAmt
Current Tax Year$10,871CurrentTaxYearAmt
Total$26,809TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,735CurrentTaxYearMinus1YearAmt
Current Tax Year$75,022CurrentTaxYearAmt
Total$161,484TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$161,484PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$35TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$35TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$33,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,744CurrentTaxYearMinus1YearAmt
Current Tax Year$75,027CurrentTaxYearAmt
Total$161,519TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTDUES AND FEES 553WEB SITE 1,937OTHER MISC EXPENSES 338INSURANCE 2,357MARKETING 5,575OFFICE EXPENSES 1,027CREDIT CARD PROCESSING 637
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARTRAIL MAPS AND SOX ON HAND 5,124 4,334RECEIVABLES 0 374
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,516 0

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