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Nonprofiteer
← INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION

Form 990 for tax year 2023

Filed by INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION.

Totals

Total revenue
$149,660
Total expenses
$240,506
Contributions and grants received
$79,067
Grants paid
$0
Program service revenue
$18,143
Investment income
$26
Other revenue
$52,424
Total assets, end of year
$214,383
Total liabilities, end of year
$280
Net assets or fund balances, end of year
$214,103
Program services expenses (Part IX)
$213,957
Management and general expenses
$25,049
Fundraising expenses
$1,500
Program service expenses (Part III)
$213,957

Program services were 89.0% 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

    $12,322

  • 1f · All other contributions, gifts and grants

    $66,745

  • 2a · Program service revenue: RACE ENTRY FEES

    total $17,386 · related or exempt $17,386

  • 2b · Program service revenue: MERCHANDISE SALES

    total $757 · related or exempt $757

  • 3 · Investment income

    total $26 · excluded $26

  • 8a · Fundraising events: gross income

    $55,436

  • 8b · Fundraising events: direct expenses

    $3,012

  • 8c · Net income from fundraising events

    total $52,424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $48,000 · management and general $10,500 · fundraising $1,500

  • 7 · Other salaries and wages

    total $8,087 · program services $6,065 · management and general $2,022

  • 10 · Payroll taxes

    total $5,209 · program services $1,302 · management and general $3,907

  • 11c · Fees: accounting

    total $3,747 · management and general $3,747

  • 12 · Advertising and promotion

    total $2,525 · program services $2,243 · management and general $282

  • 13 · Office expenses

    total $104 · program services $61 · management and general $43

  • 14 · Information technology

    total $3,390 · program services $2,712 · management and general $678

  • 19 · Conferences, conventions and meetings

    total $1,465 · program services $1,465

  • 22 · Depreciation, depletion and amortization

    total $3,633 · program services $3,548 · management and general $85

  • 23 · Insurance

    total $7,569 · program services $3,784 · management and general $3,785

  • 24a · Other expenses: TRAIL BUILDING

    total $139,071 · program services $139,071

  • 24b · Other expenses: RACE EXPENSES

    total $2,642 · program services $2,642

  • 24c · Other expenses: MERCHANDISE

    total $2,387 · program services $2,387

  • 24d · Other expenses: TAX LEIN

    total $677 · program services $677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,863 · end of year $183,978

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

    $36,339

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

    $5,934

  • 10c · Land, buildings and equipment, net

    beginning of year $34,038 · end of year $30,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $952 · end of year $280

  • 27 · Net assets without donor restrictions

    beginning of year $304,949 · end of year $214,103

Mission and programs · 2023

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 $18,772 · Revenue $18,143

  • 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 $139,748

  • PROMOTE CYCLING AND CYCLING OPPORTUNITIES

    Expenses $55,437

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Feddema

    MEMBER AT LA

    Total calculated
    $0

  • Heather Lindh

    PRESIDENT

    Total calculated
    $0

  • Justin Ernst

    VICE PRESIDE

    Total calculated
    $0

  • Bryan Dallman

    TREASURER

    Total calculated
    $0

  • Craig Gooch

    SECRETARY

    Total calculated
    $0

  • Doug Yeakel

    MEMBER AT LA

    Total calculated
    $0

  • Jim Newell

    MEMBER AT LA

    Total calculated
    $0

  • Sterling Mudge

    EXECUTIVE DI

    Total calculated
    $0

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
2023
Filed
4 September 2024
IRS schema version
2023v5.0
Source object
202443199349311204

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