Form 990 for tax year 2022
Filed by INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION.
Totals
- Total revenue
- $211,173
- Total expenses
- $124,301
- Contributions and grants received
- $161,120
- Grants paid
- $0
- Program service revenue
- $14,323
- Investment income
- $26
- Other revenue
- $35,704
- Total assets, end of year
- $305,901
- Total liabilities, end of year
- $952
- Net assets or fund balances, end of year
- $304,949
- Program services expenses (Part IX)
- $74,486
- Management and general expenses
- $43,611
- Fundraising expenses
- $6,204
- Program service expenses (Part III)
- $74,486
Program services were 59.9% 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.
-
1b · Membership dues
$10,447
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$145,673
-
2a · Program service revenue: RACE ENTRY FEES
total $12,254 · related or exempt $12,254
-
2b · Program service revenue: MERCHANDISE SALES
total $2,069 · related or exempt $2,069
-
3 · Investment income
total $26 · excluded $26
-
8a · Fundraising events: gross income
$37,383
-
8b · Fundraising events: direct expenses
$1,679
-
8c · Net income from fundraising events
total $35,704
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,686 · program services $25,843 · management and general $25,843
-
7 · Other salaries and wages
total $18,393 · program services $13,795 · management and general $4,598
-
10 · Payroll taxes
total $5,361 · program services $1,340 · management and general $4,021
-
11c · Fees: accounting
total $980 · management and general $980
-
11g · Fees: other
total $8,041 · program services $7,237 · management and general $804
-
12 · Advertising and promotion
total $350 · program services $280 · management and general $70
-
13 · Office expenses
total $270 · program services $216 · management and general $54
-
14 · Information technology
total $2,430 · program services $1,944 · management and general $486
-
19 · Conferences, conventions and meetings
total $1,126 · program services $80 · management and general $1,046
-
22 · Depreciation, depletion and amortization
total $1,879 · program services $1,793 · management and general $86
-
23 · Insurance
total $5,513 · management and general $5,513
-
24a · Other expenses: TRAIL BUILDING
total $16,510 · program services $16,510
-
24b · Other expenses: GENERAL
total $6,204 · fundraising $6,204
-
24c · Other expenses: MERCHANDISE
total $3,561 · program services $3,561
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,000 · program services $900 · management and general $100
-
24e · All other expenses
total $997 · program services $987 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,344 · end of year $271,863
-
10a · Land, buildings and equipment: cost or other basis
$36,339
-
10b · Land, buildings and equipment: accumulated depreciation
$2,301
-
10c · Land, buildings and equipment, net
beginning of year $437 · end of year $34,038
-
17 · Accounts payable and accrued expenses
beginning of year $1,785 · end of year $952
-
27 · Net assets without donor restrictions
beginning of year $217,996 · end of year $304,949
Mission and programs · 2022
Mission
MISSION: TO CREATE, ENHANCE, PRESERVE, AND PROMOTE CYCLING OPPORTUNITIES IN LEADVILLE AND LAKE COUNTY, COLORADO
-
BICYCLE RACING - TO HELP ESTABLISH YEAR AROUND OPPORTUNITIES FOR LOCALS AND VISITORS TO ENJOY THE LAKE COUNTY AREA.
Expenses $38,226 · Revenue $12,254
-
TRAIL CONSTRUCTION - TO HELP ESTABLISH AND MAINTAIN YEAR AROUND TRAILS IN THE LEADVILLE/LAKE COUNTY AREA. WORK INCLUDES PROMOTING THE OUTDOORS AND ENCOURAGING USE OF TRAILS BY THE PUBLIC.
Expenses $29,926
-
PROMOTE CYCLING AND CYCLING OPPORTUNITIES
Expenses $6,334 · Revenue $2,069
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian FeddemaBRIAN FEDDEMA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Heather LindhHEATHER LINDH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Justin ErnstJUSTIN ERNST
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Bryan DallmanBRYAN DALLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Craig GoochCRAIG GOOCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Doug YeakelDOUG YEAKEL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Jim NewellJIM NEWELL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Sterling MudgeSTERLING MUDGE
EXECUTIVE DI
- Total calculated
- $51,208
- From this org
- $51,208
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349326045
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