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Nonprofiteer
← INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION

Form 990 for tax year 2024

Filed by INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION.

Totals

Total revenue
$7,203,961
Total expenses
$7,014,359
Contributions and grants received
$3,100,911
Grants paid
$55,000
Program service revenue
$4,070,702
Investment income
$19,226
Other revenue
$13,122
Total assets, end of year
$4,866,098
Total liabilities, end of year
$1,111,219
Net assets or fund balances, end of year
$3,754,879
Program services expenses (Part IX)
$5,840,370
Management and general expenses
$712,130
Fundraising expenses
$461,859
Program service expenses (Part III)
$5,840,370

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $12,743

  • 1b · Membership dues

    $438,015

  • 1f · All other contributions, gifts and grants

    $2,650,153

  • 1g · Noncash contributions included above

    $101,280

  • 2a · Program service revenue: Trail Consulting

    total $4,036,592 · related or exempt $4,036,592

  • 2b · Program service revenue: Cycling Events

    total $34,110 · related or exempt $34,110

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $19,325 · excluded $19,325

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $251,699

  • 7b · Less cost or other basis and sales expenses

    securities $251,798

  • 7c · Gain or loss

    securities -$99 · other assets $0

  • 7d · Net gain or loss

    total -$99 · excluded -$99

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $19,310

  • 10b · Cost of goods sold

    $6,188

  • 10c · Net income from sales of inventory

    total $13,122 · excluded $13,122

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,000 · program services $55,000

  • 5 · Compensation of officers, directors and key employees

    total $188,977 · program services $156,852 · management and general $18,897 · fundraising $13,228

  • 7 · Other salaries and wages

    total $2,820,457 · program services $2,348,879 · management and general $286,625 · fundraising $184,953

  • 8 · Pension plan contributions

    total $59,144 · program services $49,257 · management and general $6,012 · fundraising $3,875

  • 9 · Other employee benefits

    total $189,015 · program services $157,383 · management and general $19,193 · fundraising $12,439

  • 10 · Payroll taxes

    total $268,321 · program services $223,412 · management and general $27,241 · fundraising $17,668

  • 11b · Fees: legal

    total $29,007 · program services $24,076 · management and general $2,901 · fundraising $2,030

  • 11c · Fees: accounting

    total $27,400 · management and general $27,400

  • 11d · Fees: lobbying

    total $13,601 · fundraising $13,601

  • 11g · Fees: other

    total $656,882 · program services $581,155 · management and general $43,496 · fundraising $32,231

  • 12 · Advertising and promotion

    total $137,211 · program services $114,246 · management and general $13,930 · fundraising $9,035

  • 13 · Office expenses

    total $1,051,344 · program services $866,176 · management and general $112,321 · fundraising $72,847

  • 14 · Information technology

    total $159,079 · program services $132,454 · management and general $16,150 · fundraising $10,475

  • 16 · Occupancy

    total $258,788 · program services $215,475 · management and general $26,273 · fundraising $17,040

  • 17 · Travel

    total $750,509 · program services $624,897 · management and general $76,195 · fundraising $49,417

  • 19 · Conferences, conventions and meetings

    total $24,743 · program services $20,602 · management and general $2,512 · fundraising $1,629

  • 20 · Interest

    total $9,442 · program services $7,861 · management and general $959 · fundraising $622

  • 22 · Depreciation, depletion and amortization

    total $148,718 · program services $123,827 · management and general $15,099 · fundraising $9,792

  • 23 · Insurance

    total $122,295 · program services $101,827 · management and general $12,416 · fundraising $8,052

  • 24a · Other expenses: Membership Premium

    total $41,481 · program services $34,539 · management and general $4,211 · fundraising $2,731

  • 24b · Other expenses: Staff Development

    total $2,945 · program services $2,452 · management and general $299 · fundraising $194

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,754,932 · end of year $1,749,063

  • 2 · Savings and temporary cash investments

    beginning of year $1,706,981 · end of year $2,286,875

  • 4 · Accounts receivable

    beginning of year $245,794 · end of year $438,959

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $28,247 · end of year $15,445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,296 · end of year $39,249

  • 10a · Land, buildings and equipment: cost or other basis

    $728,312

  • 10b · Land, buildings and equipment: accumulated depreciation

    $538,579

  • 10c · Land, buildings and equipment, net

    beginning of year $321,028 · end of year $189,733

  • 11 · Investments: publicly traded securities

    beginning of year $377,864 · end of year $146,774

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $396,210 · end of year $442,756

  • 19 · Deferred revenue

    end of year $211,730

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $196,514 · end of year $138,427

  • 25 · Other liabilities

    beginning of year $305,780 · end of year $318,306

  • 27 · Net assets without donor restrictions

    beginning of year $2,933,280 · end of year $3,171,302

  • 28 · Net assets with donor restrictions

    beginning of year $627,358 · end of year $583,577

Mission and programs · 2024

Mission

IMBA's focus is more trails close to home. Our vision is for everyone across the U.S. to have access to great trails - from close-to-home rides to iconic, backcountry experiences. IMBA's goal is to grow the quantity & quality of mountain bike trail communities across the U.S.

Activities or mission (Part I)

IMBA's mission is to create, enhance, and protect great places to ride mountain bikes.

  • Trail Building: IMBA's focus is to create more trails close to home, with a goal to grow the quantity and quality of mountain bike trail communities. This includes program service revenue for trail planning, design, and construction.

    Expenses $3,657,711 · Revenue $4,036,592

  • Chapters & Programs: IMBA's vision is for everyone across the U.S. to have access to great trails - from close-to-home rides to iconic backcountry experiences. Our chapter network and program services focuses on community access, grassroots mountain biking support, and local education.

    Expenses $1,905,818 · Grants $55,000 · Revenue $34,110

  • Conservation & Advocacy: IMBA is an advocacy organization dedicated to create, enhance, and protect great places to ride mountain bikes. Our Conservation & Advocacy programming advocates for trail access and protection.

    Expenses $276,841

As filed on the 2024 return.

Listed in Part VII

  • Bill Miller

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Michelle Zimmerman

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ron Ritzler

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andrew Kempe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ernie Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jazmin Varela

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph Dickerson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Burton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kent McNeill

    CEO

    Total calculated
    $188,978
    From this org
    $182,874
    From related orgs
    $0
    Other
    $6,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,874
    Bonus
    $0
    Other
    $0
    Deferred
    $4,620
    Nontaxable benefits
    $1,484
    Filer's total
    $188,978

  • Dave Wiens

    Executive Director

    Total calculated
    $108,750
    From this org
    $106,416
    From related orgs
    $0
    Other
    $2,334
    Hours/week
    40

  • James Clark

    VP Trail Solutions (Part Year)

    Total calculated
    $149,646
    From this org
    $136,594
    From related orgs
    $0
    Other
    $13,052
    Hours/week
    40

  • Josh Olson

    Director of Construction

    Total calculated
    $125,146
    From this org
    $114,214
    From related orgs
    $0
    Other
    $10,932
    Hours/week
    40

  • Mike Repyak

    Director of Planning & Design

    Total calculated
    $125,375
    From this org
    $109,276
    From related orgs
    $0
    Other
    $16,099
    Hours/week
    40

  • Todd Keller

    Director of Government Affairs

    Total calculated
    $106,515
    From this org
    $104,674
    From related orgs
    $0
    Other
    $1,841
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2025
IRS schema version
2024v5.1
Source object
202541049349301139

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