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Nonprofiteer
← INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION

Form 990 for tax year 2023

Filed by INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION.

Totals

Total revenue
$92,870
Total expenses
$190,659
Contributions and grants received
$88,196
Grants paid
$51,000
Program service revenue
$0
Investment income
$2,390
Other revenue
$2,284
Total assets, end of year
$714,261
Total liabilities, end of year
$1,200
Net assets or fund balances, end of year
$713,061
Program services expenses (Part IX)
$141,861
Management and general expenses
$48,798
Fundraising expenses
$0
Program service expenses (Part III)
$141,861

Program services were 74.4% 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

    $13,499

  • 1e · Government grants (contributions)

    $4,500

  • 1f · All other contributions, gifts and grants

    $70,197

  • 3 · Investment income

    total $2,390 · excluded $2,390

  • 9a · Gaming: gross income

    $3,120

  • 9b · Gaming: direct expenses

    $836

  • 9c · Net income from gaming

    total $2,284 · excluded $2,284

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,000 · program services $51,000

  • 5 · Compensation of officers, directors and key employees

    total $60,834 · program services $30,417 · management and general $30,417

  • 10 · Payroll taxes

    total $5,214 · program services $2,607 · management and general $2,607

  • 11c · Fees: accounting

    total $1,767 · management and general $1,767

  • 11g · Fees: other

    total $8,004 · program services $1,004 · management and general $7,000

  • 12 · Advertising and promotion

    total $1,082 · program services $1,082

  • 13 · Office expenses

    total $590 · program services $10 · management and general $580

  • 16 · Occupancy

    total $335 · program services $335

  • 19 · Conferences, conventions and meetings

    total $50 · management and general $50

  • 22 · Depreciation, depletion and amortization

    total $42,852 · program services $42,852

  • 23 · Insurance

    total $5,430 · management and general $5,430

  • 24a · Other expenses: VOLUNTEER REWARDS AND A

    total $4,999 · program services $4,999

  • 24b · Other expenses: SUPPLIES

    total $3,413 · program services $3,413

  • 24c · Other expenses: WINTER SUPPLIES

    total $2,049 · program services $2,049

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $1,111 · program services $1,111

  • 24e · All other expenses

    total $1,929 · program services $982 · management and general $947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,566 · end of year $8,460

  • 2 · Savings and temporary cash investments

    beginning of year $314,305 · end of year $224,194

  • 4 · Accounts receivable

    end of year $1,905

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,697 · end of year $5,362

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

    $669,350

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

    $195,010

  • 10c · Land, buildings and equipment, net

    beginning of year $482,282 · end of year $474,340

  • 19 · Deferred revenue

    end of year $1,200

  • 27 · Net assets without donor restrictions

    beginning of year $804,850 · end of year $710,061

  • 28 · Net assets with donor restrictions

    beginning of year $6,000 · end of year $3,000

Mission and programs · 2023

Mission

TO PROVIDE AND PROMOTE MAINTENANCE, STEWARDSHIP, AND ADVOCACY FOR THE MOUNTAIN BIKE TRAIL SYSTEMS IN THE CUYUNA COUNTRY STATE RECREATION AREA AND WITHIN THE CUYUNA LAKES REGION.

Activities or mission (Part I)

OUR MISSION IS TO CREATE, ENHANCE AND PRESERVE GREAT TRAIL EXPERIENCES FOR MOUNTAIN BIKERS PRIMARILY IN CROW WING COUNTY, MINNESOTA AND TO CREATE A BICYCLE FRIENDLY COMMUNITY THROUGH CYCLING AWARENESS, SAFETY ADVOCACY, AND PROMOTION OF BICYCLING FOR FUN, FITNESS, AND TRANSPORTATION. WE SEEK TO PRESERVE, PROTECT, AND PROMOTE MOUNTAIN BIKE ACCESS AND DIVERSE RIDING OPPORTUNITIES ON MINNESOTA'S PUBLIC AND PRIVATE LANDS THROUGH EDUCATION, COMMUNICATION, AND UNIFIED ACTION.

  • THE ORGANIZATION WORKS TO CREATE INNOVATIVE TRAIL MANAGEMENT SOLUTIONS AND ENHANCE COOPERATION AMONG DIFFERENT TRAIL USER GROUPS. THE ORGANIZATION ALSO EDUCATES CYCLISTS AND PROMOTES RESPONSIBLE OFF-ROAD CYCLING. IN ADDITION, THE ORGANIZATION ENCOURAGES LOW-IMPACT RIDING AND VOLUNTEER TRAIL WORK PARTICIPATION INCLUDING MOUNTAIN BIKE SAFETY PATROLS. DURING 2023, THE ORGANIZATION CONTRIBUTED OVER 3,000 HOURS OF VOLUNTEER TIME TOWARDS TRAIL MAINTENANCE AND MAINTAINING THE ORGANIZATION. THE ORGANIZATION ALSO WORKS WITH LOCAL BUSINESSES TO HELP THEM MAXIMIZE OPPORTUNITIES DURING THIS PERIOD OF ECONOMIC GROWTH BROUGHT ON BY MOUNTAIN BIKING. IT IS ESTIMATED THAT OVER 100,000 CYCLISTS RODE THE MOUNTAIN BIKE TRAIL SYSTEM IN 2023.

    Expenses $141,861 · Grants $51,000

As filed on the 2023 return.

Listed in Part VII

  • PAUL DRANGEID

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • KRISTEN BLADOW

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MICHEAL THOMPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MARK VOSACEK

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • PATRICK STOFFEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JAMES BURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • EAN HUNTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ROB DUMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • STEVEN BLADOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ERIK MOE

    EXECUTIVE DIRECTOR

    Total calculated
    $60,833
    From this org
    $60,833
    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

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202402829349300830

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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