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Nonprofiteer
← UTAH HIGH SCHOOL MOUNTAIN BIKING

Form 990 for tax year 2023

Filed by UTAH HIGH SCHOOL MOUNTAIN BIKING.

Totals

Total revenue
$2,876,199
Total expenses
$2,705,284
Contributions and grants received
$233,979
Grants paid
$0
Program service revenue
$2,610,134
Investment income
$14,067
Other revenue
$18,019
Total assets, end of year
$935,384
Total liabilities, end of year
$10,681
Net assets or fund balances, end of year
$924,703
Program services expenses (Part IX)
$2,496,404
Management and general expenses
$190,768
Fundraising expenses
$18,112
Program service expenses (Part III)
$2,496,404

Program services were 92.3% 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.

  • 1e · Government grants (contributions)

    $8,719

  • 1f · All other contributions, gifts and grants

    $225,260

  • 2a · Program service revenue: RACE EVENTS

    total $2,610,134 · related or exempt $2,610,134

  • 3 · Investment income

    total $7,716 · related or exempt $7,716

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $6,500

  • 7b · Less cost or other basis and sales expenses

    other assets $149

  • 7c · Gain or loss

    other assets $6,351

  • 7d · Net gain or loss

    total $6,351 · related or exempt $6,351

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: EARLY PAY DISCOUNTS

    total $6,934 · related or exempt $6,934

  • 11b · Other revenue: SALES TAX REFUNDS

    total $11,085 · related or exempt $11,085

  • 11e · Other revenue, total

    $18,019

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 $167,934 · program services $100,760 · management and general $50,381 · fundraising $16,793

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $714,669 · program services $678,934 · management and general $35,735

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $69,276 · program services $61,214 · management and general $6,743 · fundraising $1,319

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $20,567 · program services $15,425 · management and general $5,142

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $13,146 · management and general $13,146

  • 14 · Information technology

    total $4,181 · program services $4,181

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $230,057 · program services $172,357 · management and general $57,700

  • 17 · Travel

    total $55,324 · program services $54,217 · management and general $1,107

  • 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 $392,247 · program services $392,247

  • 22 · Depreciation, depletion and amortization

    total $66,864 · program services $66,864

  • 23 · Insurance

    total $204,704 · program services $197,049 · management and general $7,655

  • 24a · Other expenses: MERCHANDISE COSTS

    total $150,773 · program services $150,773

  • 24b · Other expenses: SANITATION

    total $146,345 · program services $146,345

  • 24c · Other expenses: MERCHANT FEES

    total $78,541 · program services $78,541

  • 24d · Other expenses: COACH TRAINING / SUMMITS

    total $65,884 · program services $65,884

  • 24e · All other expenses

    total $324,772 · program services $311,613 · management and general $13,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,932 · end of year $243,319

  • 2 · Savings and temporary cash investments

    beginning of year $351,095 · end of year $568,813

  • 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

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $403,636

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

    $283,084

  • 10c · Land, buildings and equipment, net

    beginning of year $154,165 · end of year $120,552

  • 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

    beginning of year $2,701 · end of year $2,700

  • 25 · Other liabilities

    beginning of year $4,105 · end of year $10,681

  • 27 · Net assets without donor restrictions

    beginning of year $453,788 · end of year $624,703

  • 28 · Net assets with donor restrictions

    beginning of year $300,000 · end of year $300,000

Mission and programs · 2023

Mission

ESTABLISH A FUN, ENDURING AND RELEVANT HIGH SCHOOL MOUNTAIN BIKING PROGRAM TO IMPROVE UTAH'S COMMUNITIES AND THE LIVES OF UTAH'S TEENS.

Activities or mission (Part I)

TO ENABLE EVERY UTAH TEEN TO STRENGTHEN BODY, MIND, AND CHARACTER THROUGH THE LIFELONG SPORT OF CYCLING.

  • WE HAD OVER 7,000 STUDENTS PARTICIPATING ON OVER 80 INTERSCHOLASTIC TEAMS ACROSS THE STATE OF UTAH. TEAMS LEARNED MOUNTAIN BIKE SKILLS, HELD REGULAR TEAM PRACTICES, PARTICIPATED IN TRAIL WORK IN THEIR COMMUNITIES, AND COMPETED IN CROSS COUNTRY MOUNTAIN BIKE RACES THROUGHOUT THE FALL.THE UTAH LEAGUE CONTINUED ITS "STUDENT LEADERS SUMMIT" TO TRAIN TEAM CAPTAINS IN LEADERSHIP SKILLS SO THEY COULD MAKE A POSITIVE DIFFERENCE ON THEIR TEAMS. WE ALSO EXPANDED OUR ELEVATE PROGRAM FOR DISABLED STUDENTS BY PARTNERING WITH THE NATIONAL ABILITIES CENTER IN PARK CITY. ADDITIONALLY, WE PROVIDED SCHOLARSHIPS AND LOANER BIKES TO STUDENTS IN NEED TO BE ABLE TO PARTICIPATE IN OUR PROGRAM.LASTLY, THE UTAH LEAGUE PROVIDED COACHES THE TRAINING AND EDUCATION THEY NEED TO BECOME NATIONALLY LICENSED COACHES.

    Expenses $2,496,404

As filed on the 2023 return.

Listed in Part VII

  • Dallen Atack

    EXECUTIVE DIRECTOR

    Total calculated
    $167,934
    From this org
    $167,934
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $142,434
    Bonus
    $25,000
    Other
    $500
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $167,934

  • Brooke Howard

    REGION DIRECTOR

    Total calculated
    $60,838
    From this org
    $60,838
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ginger Hall

    REGION DIRECTOR

    Total calculated
    $51,523
    From this org
    $51,523
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristine Peterson

    REGION DIRECTOR

    Total calculated
    $51,523
    From this org
    $51,523
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cortney Thurgood

    REGION DIRECTOR

    Total calculated
    $48,440
    From this org
    $48,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Lyman

    REGION DIRECTOR

    Total calculated
    $48,440
    From this org
    $48,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jay Morgan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lori Barrett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jo Darton

    COACH REP

    Total calculated
    $0
    Hours/week
    6

  • Sarah Kaufmann

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Saffell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Drew Jordan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Best

    COACH REP

    Total calculated
    $0
    Hours/week
    6

  • Jamie Pogue

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rochelle Bartschi

    COACH REP

    Total calculated
    $0
    Hours/week
    6

  • Jason Munns

    COACH REP

    Total calculated
    $0
    Hours/week
    6

  • Shawn Rossiter

    COACH REP

    Total calculated
    $0
    Hours/week
    6

  • Jim Wedge

    President

    Total calculated
    $0
    Hours/week
    1

  • Jordan Nielson

    COACH REP

    Total calculated
    $0
    Hours/week
    6

  • Monica Nielson

    COACH REP

    Total calculated
    $0
    Hours/week
    6

  • Sam Stoddard

    COACH REP

    Total calculated
    $0
    Hours/week
    6

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349316850

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