2023-07-13T11:18:32-04:00 2022-12-31 273714253 Cherryland Accounting & Tax Service 802 S Garfield Ave Suite A Traverse City MI 49686 990EZ 2022-01-01 460742427 Northern Michigan Mountain Bike Asn NORT PO Box 206 Acme MI 49610 Tim Reicha President 2313577866 2023-06-28 true Tim Reicha Kimberly J White EA P00389086 2314639849 2023-07-13 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X www.nmmba.net X X 172970 X 132796 12660 25179 11471 13708 2335 2865 -530 158634 687 151645 152332 6302 263614 2 269918 X 219718 232060 42045 37859 1865 0 263628 269919 14 1 263614 269918 Promote responsible mountain biking Trail maintenance, land access and advocacy 115626 Promote responsible mountain biking 13332 128958 Chad Jordan Board Member 2.00 0 0 0 Tim Reicha President 5.00 0 0 0 Kimberly J White Treasurer 10.00 0 0 0 Stephen T Mentzer Secretary 5.00 0 0 0 Thomas White Trail Development Director 20.00 0 0 0 Michele Andrews Cadillac Pathway Director 5.00 0 0 0 Michael Walters Jr TCTN Director 10.00 0 0 0 Tim Jenema Director 2.00 0 0 0 Kathryn White Membership Director 5.00 0 0 0 Heath Day Volunteer Coordinator 2.00 0 0 0 Brian Pugh Vice President 10.00 0 0 0 Chad Schut Director 1.00 0 0 0 false false false false false false false false false MI Kimberly J White EA 306 Hamilton Street Traverse City MI 49686 2313577866 false false false false false false false false false false false NONE NONE true X 85428 129789 95891 100349 155306 566763 9123 9643 4065 24686 17664 65181 94551 139432 99956 125035 172970 631944 631944 94551 139432 99956 125035 172970 631944 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false MI TCTF 23897 5262 18635 2500 1358 5308 23897 5262 18635 2500 1358 5308 9166 9469 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 10,366Bank/credit card fees 1,573Communications/Marketing 27,666Insurance 4,158Meetings 1,129Direct trail expenses 103,931Volunteer Appreciation 1,329Website/advertising 1,493 Other changes in net assets or fund balances Part I line 20 Description AmountRounding 2 Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 1,865 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSales tax collected 14 1