Totals
- Total revenue
- $423,605
- Total expenses
- $394,467
- Contributions and grants received
- $391,843
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $913
- Other revenue
- $30,849
- Total assets, end of year
- $413,562
- Total liabilities, end of year
- $2,569
- Net assets or fund balances, end of year
- $410,993
- Program services expenses (Part IX)
- $254,347
- Management and general expenses
- $89,772
- Fundraising expenses
- $50,348
- Program service expenses (Part III)
- $254,347
Program services were 64.5% 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
$168,706
-
1c · Fundraising events
$11,747
-
1f · All other contributions, gifts and grants
$211,390
-
3 · Investment income
total $913 · excluded $913
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$11,747
-
8b · Fundraising events: direct expenses
$6,899
-
8c · Net income from fundraising events
total -$6,899
-
9a · Gaming: gross income
$34,649
-
9c · Net income from gaming
total $34,649 · excluded $34,649
-
10a · Gross sales of inventory
$2,994
-
10c · Net income from sales of inventory
total $2,994 · related or exempt $2,994
-
11a · Other revenue: OTHER REVENUE
total $105 · related or exempt $105
-
11e · Other revenue, total
$105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,326 · program services $49,629 · management and general $18,349 · fundraising $18,348
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $122,159 · program services $70,229 · management and general $25,965 · fundraising $25,965
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,593 · program services $8,965 · management and general $3,314 · fundraising $3,314
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,368 · management and general $14,368
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,303 · management and general $3,303
-
12 · Advertising and promotion
total $5,880 · program services $1,960 · management and general $1,960 · fundraising $1,960
-
13 · Office expenses
total $3,443 · management and general $3,443
-
14 · Information technology
total $15,877 · management and general $15,877
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,143 · program services $2,357 · management and general $786
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,929 · program services $4,929
-
23 · Insurance
total $8,309 · program services $8,309
-
24a · Other expenses: TRAIL LABOR/CONSULTING
total $44,589 · program services $44,589
-
24b · Other expenses: OUTREACH & EDUCATION
total $43,452 · program services $43,452
-
24c · Other expenses: EQUIPMENT OPERATION/REPAIR
total $15,065 · program services $15,065
-
24d · Other expenses: TRAINING
total $4,389 · program services $4,389
-
24e · All other expenses
total $3,642 · program services $474 · management and general $2,407 · fundraising $761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,948 · end of year $13,278
-
2 · Savings and temporary cash investments
beginning of year $338,453 · end of year $375,576
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,412 · end of year $4,412
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$168,471
-
10b · Land, buildings and equipment: accumulated depreciation
$148,175
-
10c · Land, buildings and equipment, net
beginning of year $25,225 · end of year $20,296
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,635 · end of year $2,569
-
27 · Net assets without donor restrictions
beginning of year $380,403 · end of year $410,993
Mission and programs · 2025
Mission
TO CREATE, ENHANCE AND PROTECT MOUNTAIN BIKE RIDING OPPORTUNITIES; TO ADVOCATE FOR TRAIL ACCESS; TO PROMOTE RESPONSIBLE MOUNTAIN BIKING; AND TO BUILD, MAINTAIN AND RIDE SUSTAINABLE TRAILS.
-
TO CREATE, ENHANCE AND PROTECT MOUNTAIN BIKE RIDING OPPORTUNITIES; TO ADVOCATE FOR TRAIL ACCESS; TO PROMOTE RESPONSIBLE MOUNTAIN BIKING; AND TO BUILD, MAINTAIN AND RIDE SUSTAINABLE TRAILS.
Expenses $254,347
As filed on the 2025 return.
Listed in Part VII
-
Lisa OlivaresLISA OLIVARES
Executive Dir.
- Total calculated
- $86,326
- From this org
- $86,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jered BogliJERED BOGLI
President
- Total calculated
- $0
- Hours/week
- 10
-
Nancy StoneNANCY STONE
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Daniel StuartDANIEL STUART
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Carrie JohnstonCARRIE JOHNSTON
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Sierra SpinlerSIERRA SPINLER
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan BarbusJONATHAN BARBUS
Director
- Total calculated
- $0
- Hours/week
- 10
-
Bryce DillonBRYCE DILLON
Director
- Total calculated
- $0
- Hours/week
- 10
-
Andrea RenteriaANDREA RENTERIA
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kat McNightKAT MCNIGHT
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kent DavisKENT DAVIS
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ross SwansonROSS SWANSON
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631809349301328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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