2024-05-28T09:03:20-05:00 2023-12-31 541638859 HAMPTON AND EVERETT PC 944 GLENWOOD STATION LANE STE 101 CHARLOTTESVILLE VA 22901 990EZ 2023-01-01 810626451 CHARLOTTESVILLE AREA MOUNTAIN BIKE CLUB CHAR 4349061711 PO BOX 6516 CHARLOTTESVILLE VA 22903 DAVID STACKHOUSE TREASURER 4349061711 2024-05-28 1 DAVID STACKHOUSE 999009999 0 ANDREW L MILLS CPA P01618024 4349799825 2024-05-28 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.CAMBC.ORG X X 109397 X 92876 12693 2995 2995 833 109397 2530 15501 50 13636 31717 77680 53446 0 131126 X 53446 131799 53446 131799 0 673 53446 131126 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO BUILDING AND MAINTAINING TRAILS AND RELATED PUBLIC WORKS SUITABLE FOR MOUNTAIN BIKING AND EDUCATING MEMBERS OF THE MOUNTAIN BIKING COMMUNITY AND THE PUBLIC GENERALLY ABOUT EFFECTIVE TRAIL CONSTRUCTION AND MAINTENANCE TECHNIQUES. CONSTRUCTION OF CONTOUR TRAIL, A PUBLIC SHARED USE TRAIL IN HEYWARD COMMUNITY FOREST, CITY OF CHARLOTTESVILLE. HIRED A LOCAL TRAIL BUILDING BUSINESS FOR MACHINING, ROCK WORK, AND A SMALL BRIDGE. CAMBC VOLUNTEERS PROVIDED ALL OTHER LABOR. 0 5050 CONSTRUCTION OF ROUND TOP TRAIL, A PUBLIC SHARED USE TRAIL IN HEYWARD COMMUNITY FOREST, CITY OF CHARLOTTESVILLE. THE PUBLIC SHARED USE TRAIL WAS CONSTRUCTED BY CAMBC VOLUNTEERS WITH FUNDS SPENT ON ROCK WORK. 0 750 CONSTRUCTION OF WAYSIDE TRAIL AND NORTH SIDE NELLYS TRAIL, PUBLIC SHARED USE TRAILS ON OBSERVATORY HILL, UNIVERSITY OF VIRGINIA. PUBLIC SHARED USE TRAILS CONSTRUCTED BY CAMBC VOLUNTEERS AND PAID LABOR TO THE APPALACHIAN CONSERVATION CORPS. 0 991 6791 JOHN LEWIS PRESIDENT 4.00 0 0 0 SAM LINDBLOM VICE-PRESIDENT 4.00 0 0 0 DAVID STACKHOUSE TREASURER 4.00 0 0 0 ANNETTE DUSENBURY SECRETARY 1.00 0 0 0 WILL SANFORD DIRECTOR 1.00 0 0 0 ERIC MAGRUM DIRECTOR 1.00 0 0 0 BOBBY CASTEEN DIRECTOR 1.00 0 0 0 HUNTER DAVIS DIRECTOR 1.00 0 0 0 ANDY KINLEY DIRECTOR 1.00 0 0 0 JARUCHAN PALAKAWONGS DIRECTOR 1.00 0 0 0 MIKE SCHULMAN DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID STACKHOUSE 1404 WESTWOOD ROAD CHARLOTTESVILLE VA 22903 4349061711 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16938 105568 122506 2730 2995 5725 19668 108563 128231 0 0 0 128231 6 833 839 6 833 839 19674 109396 129070 0.99350 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 833. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: WESTERN ALBEMARLE HIGH SCHOOL. GRANTEE ADDRESS: 5941 ROCKFISH GAP TURNPIKE CROZET, VA 22932. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: MONTICELLO HIGH SCHOOL. GRANTEE ADDRESS: 1400 INDEPENDENCE WAY CHARLOTTESVILLE, VA 22902. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/22/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: CHARLOTTESVILLE HIGH SCHOOL. GRANTEE ADDRESS: 1400 MELBOURNE ROAD CHARLOTTESVILLE, VA 22901. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: ALBEMARLE HIGH SCHOOL. GRANTEE ADDRESS: 2775 HYDRAULIC ROAD CHARLOTTESVILLE, VA 22901. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COMMUNITY BIKES. GRANTEE ADDRESS: 917 #D PRESTON AVE CHARLOTTESVILLE, VA 22903. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/23. AMOUNT GIVEN: 530. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,530. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,205. DESCRIPTION: TRAINING. AMOUNT: 142. DESCRIPTION: TOOLS & SUPPLIES. AMOUNT: 6,889. DESCRIPTION: EVENT FEES. AMOUNT: 85. DESCRIPTION: FOOD. AMOUNT: 2,464. DESCRIPTION: MERCHANDISE. AMOUNT: 2,418. DESCRIPTION: LICENSES & FEES. AMOUNT: 433. TOTAL TO FORM 990-EZ, LINE 16: 13,636. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 673.