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Nonprofiteer
← INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION

Form 990 for tax year 2022

Filed by INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION.

Totals

Total revenue
$254,450
Total expenses
$282,460
Contributions and grants received
$188,089
Grants paid
$84,193
Program service revenue
$59,328
Investment income
$0
Other revenue
$7,033
Total assets, end of year
$143,168
Total liabilities, end of year
$430
Net assets or fund balances, end of year
$142,738
Program services expenses (Part IX)
$240,565
Management and general expenses
$30,121
Fundraising expenses
$11,774
Program service expenses (Part III)
$240,565

Program services were 85.2% 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

    $50,059

  • 1b · Membership dues

    $2,182

  • 1f · All other contributions, gifts and grants

    $135,848

  • 1g · Noncash contributions included above

    $8,228

  • 2a · Program service revenue: Youth Programs

    total $48,884 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Events / Races

    total $10,444 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $10,490

  • 8b · Fundraising events: direct expenses

    $2,782

  • 8c · Net income from fundraising events

    total $7,708 · unrelated business $0 · excluded $7,708

  • 10a · Gross sales of inventory

    $1,845

  • 10b · Cost of goods sold

    $2,520

  • 10c · Net income from sales of inventory

    total -$675 · related or exempt -$675

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,193 · program services $84,193

  • 5 · Compensation of officers, directors and key employees

    total $46,560 · program services $27,936 · management and general $11,640 · fundraising $6,984

  • 7 · Other salaries and wages

    total $55,620 · program services $55,620 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,523 · program services $6,969 · management and general $971 · fundraising $583

  • 11b · Fees: legal

    total $5,518 · program services $5,518 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,598 · program services $0 · management and general $7,598 · fundraising $0

  • 11g · Fees: other

    total $18,991 · program services $15,545 · management and general $2,534 · fundraising $912

  • 12 · Advertising and promotion

    total $7,657 · program services $6,075 · management and general $1,120 · fundraising $462

  • 13 · Office expenses

    total $3,040 · program services $1,191 · management and general $789 · fundraising $1,060

  • 14 · Information technology

    total $2,286 · program services $560 · management and general $587 · fundraising $1,139

  • 16 · Occupancy

    total $4,839 · program services $3,957 · management and general $551 · fundraising $331

  • 17 · Travel

    total $9,374 · program services $9,209 · management and general $103 · fundraising $62

  • 19 · Conferences, conventions and meetings

    total $2,347 · program services $1,724 · management and general $455 · fundraising $168

  • 22 · Depreciation, depletion and amortization

    total $2,509 · program services $2,004 · management and general $505 · fundraising $0

  • 23 · Insurance

    total $9,599 · program services $9,226 · management and general $300 · fundraising $73

  • 24a · Other expenses: Trail Supplies

    total $1,005 · program services $1,005 · management and general $0 · fundraising $0

  • 24b · Other expenses: Event/Program Supplies

    total $7,165 · program services $7,165 · management and general $0 · fundraising $0

  • 24c · Other expenses: Credit Card Fees

    total $2,968 · program services $0 · management and general $2,968 · fundraising $0

  • 24d · Other expenses: Licenses & Permits

    total $2,668 · program services $2,668 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,423 · end of year $130,536

  • 2 · Savings and temporary cash investments

    beginning of year $1,822 · end of year $1,822

  • 4 · Accounts receivable

    beginning of year $574

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,300 · end of year $3,200

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

    $14,332

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

    $6,722

  • 10c · Land, buildings and equipment, net

    beginning of year $6,330 · end of year $7,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $699 · end of year $430

  • 27 · Net assets without donor restrictions

    beginning of year $88,910 · end of year $119,282

  • 28 · Net assets with donor restrictions

    beginning of year $81,840 · end of year $23,456

Mission and programs · 2022

Mission

To build a vibrant, healthy community by enhancing our recreational and economic opportunities in the Teton region through development of our outstanding mountain bike resources.

  • Trail Building / Maintenance - The trails program includes a professional trail crew, volunteer maintenance days, and work on various local trails and bike parks. In 2022, MBT maintained over 100 miles of trail, logged 370 volunteer hours, and completed a $100,000 rebuild and expansion of the community bike park.

    Expenses $163,058 · Grants $84,193

  • Youth Programming - Mountain Bike the Tetons' summer youth programming includes the 8-week Sprockids program and multiple weekly MBT Summer Camps, which both provide mountain bike education to local youth of various ages. In 2022, 180 kids participated in our youth programs.

    Expenses $57,089 · Revenue $49,284

  • Events / Races - Mountain Bike the Tetons organizes local community events such as adult group rides, film premiers, and the Teton Dirt Series and Cariboo Jack mountain bike races. In 2022, 220 racers participated in the mountain bike races.

    Expenses $20,418 · Revenue $10,044

As filed on the 2022 return.

Listed in Part VII

  • Lindsay Nohl

    Executive Director

    Total calculated
    $46,560
    From this org
    $46,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Phil Mollenkof

    President/Board Member

    Total calculated
    $0
    Hours/week
    2

  • Will Stubblefield

    President/Vice President

    Total calculated
    $0
    Hours/week
    2

  • Susan Gervais

    Vice President/Board Member

    Total calculated
    $0
    Hours/week
    1

  • Doug Schultz

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nate Kirschner

    Secretary/Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dan Powers

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Liz Nobman

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Joel Ahlum

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kait Boyle

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ali Shafrankek

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alex Pashley

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

  • City of Victor

    no cash amount reported

    improvements

Provenance

Return type
form_990
Tax year
2022
Filed
22 October 2023
IRS schema version
2022v5.0
Source object
202343199349309779

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