TY 2021 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Marc Toenyan

President

20.00

Dale Williams

Vice President

6.00

William Casperson

Secretary

4.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

Northwest Motorcycle Association

Employer identification number

81-5056309

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $648
Other Expenses.1002	Office Expenses $1210
Other Expenses.1005	Travel $1052
Other Expenses.1009	Depreciation $4871
Other Expenses.1012	Insurance $6311
Other Expenses.1	Heavy Maintenance Crew (G&A) $80413
Other Expenses.2	Banquet Expense $15317
Other Expenses.4	Trail Crew Central WA $11237
Other Expenses.5	Calendars $6356
Other Expenses.6	Internet $5707
Other Expenses.7	Trail Work $2402
Other Expenses.8	Volunteer Recognition Program $1808
Other Expenses.9	Meals $1117
Other Expenses.10	Trail Work Admin Costs $864
Other Expenses.11	Misc. $699
Other Expenses.12	Gen & Admin Expense $608
Other Expenses.14	Annual Trail Ride $339
Other Expenses.15	Mileage Reimbursement $272
Other Expenses.16	Trail Crew Western WA $160
Other Expenses.17	Trail Work Party Expenses $155
Other Expenses.18	Saw Certification Program $119
Other Expenses.19	Trail Work Meals $86
Other Expenses.20	Trail Clothing $54
Other Expenses.25	Donations $-576
Other Assets.1003	Machinery and Equipment - Beginning $1279 Machinery and Equipment - Ending $19360

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	21013475
Software Version:	2021v4.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	181,429
2	Program service revenue including government fees and contracts ................	2	4,439
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	185,868

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? reserve and expand off-road motorcycling opportunities.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Volunteer Trail Crew Program: NMA volunteers performed light and medium trail maintenance on multi-use trails located on state and federal lands. (Grants $ ) If this amount includes foreign grants, check here ...			28a	4,099
29 Recreation: The NMA oversees points-keeping for amateur off-road motorcycle competition events and recreational trail rides. These events promote the message of riding opportunity preservation. (Grants $ ) If this amount includes foreign grants, check here ...			29a	25,187
30 Heavy Maintenance Crew: The NMA HMC performed major restoration work on multiple-use trails located on state and federal lands. (Grants $ 152,691) If this amount includes foreign grants, check here ...			30a	176,113
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	205,399

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	96,400
13	Professional fees and other payments to independent contractors ............	13	421
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	12,439
16	Other expenses (describe in Schedule O) ...................	16	141,229
17	Total expenses. Add lines 10 through 16 .................	17	250,489

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-64,621
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	100,997
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	36,376