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Nonprofiteer
← HOOSIER MOUNTAIN BIKE ASSOCIATION INC

Form 990 for tax year 2022

Filed by HOOSIER MOUNTAIN BIKE ASSOCIATION INC.

Totals

Total revenue
$240,801
Total expenses
$144,120
Contributions and grants received
$194,604
Grants paid
$0
Program service revenue
$0
Investment income
$10
Other revenue
$46,187
Total assets, end of year
$258,644
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$258,644
Program services expenses (Part IX)
$139,407
Management and general expenses
$4,713
Fundraising expenses
$0
Program service expenses (Part III)
$139,407

Program services were 96.7% 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

    $14,755

  • 1e · Government grants (contributions)

    $177,543

  • 1f · All other contributions, gifts and grants

    $2,306

  • 3 · Investment income

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

  • 8a · Fundraising events: gross income

    $54,063

  • 8a · Fundraising events: contributions included on line 1c

    $82,147

  • 8b · Fundraising events: direct expenses

    $7,876

  • 8c · Net income from fundraising events

    total $46,187 · unrelated business $0 · excluded $46,187

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $600 · program services $0 · management and general $600 · fundraising $0

  • 11g · Fees: other

    total $225 · program services $0 · management and general $225 · fundraising $0

  • 17 · Travel

    total $111 · program services $0 · management and general $111 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,752 · program services $0 · management and general $1,752 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,545 · program services $9,545 · management and general $0 · fundraising $0

  • 24a · Other expenses: Trail Building Expense

    total $120,685 · program services $120,685 · management and general $0 · fundraising $0

  • 24b · Other expenses: Postage

    total $105 · program services $0 · management and general $105 · fundraising $0

  • 24c · Other expenses: Dues and Subscriptions

    total $1,920 · program services $0 · management and general $1,920 · fundraising $0

  • 24d · Other expenses: Small Tools

    total $750 · program services $750 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $8,427 · program services $8,427 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,288 · end of year $226,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29 · end of year $29

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

    $68,327

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

    $35,987

  • 10c · Land, buildings and equipment, net

    beginning of year $32,195 · end of year $32,340

  • 27 · Net assets without donor restrictions

    beginning of year $126,512 · end of year $258,644

Mission and programs · 2022

Mission

To maintain existing mountain bike trails and build new trails in the state and city parks in Indiana and to provide education on trail building d mountain biking skills. See attachment I for detail.

  • To maintain existing mounty bike trails and build new trails in the state and city parts of Indiana and to provide education on trail building and mountatin biking skills. See attachment I for detail.

    Expenses $139,407 · Revenue $268,875

As filed on the 2022 return.

Listed in Part VII

  • Paul Arlinghaus

    President

    Total calculated
    $0
    Hours/week
    10

  • Drew Ott

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Kerry Balding

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Lincoln Perkins

    TIMBA

    Total calculated
    $0
    Hours/week
    5

  • Jason Hilt

    Member

    Total calculated
    $0
    Hours/week
    5

  • Brad Wetnight

    Member

    Total calculated
    $0
    Hours/week
    7

  • Jason Wise

    Member

    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
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202313059349301221

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