Form 990 for tax year 2025
Filed by INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION.
Totals
- Total revenue
- $6,775,928
- Total expenses
- $7,543,730
- Contributions and grants received
- $2,571,242
- Grants paid
- $95,520
- Program service revenue
- $4,161,483
- Investment income
- $41,011
- Other revenue
- $2,192
- Total assets, end of year
- $4,311,306
- Total liabilities, end of year
- $1,325,942
- Net assets or fund balances, end of year
- $2,985,364
- Program services expenses (Part IX)
- $6,130,990
- Management and general expenses
- $978,842
- Fundraising expenses
- $433,898
- Program service expenses (Part III)
- $6,130,990
Program services were 81.3% 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.
-
1a · Federated campaigns
$10,538
-
1b · Membership dues
$410,766
-
1f · All other contributions, gifts and grants
$2,149,938
-
1g · Noncash contributions included above
$26,997
-
2a · Program service revenue: TRAIL CONSULTING
total $4,101,281 · related or exempt $4,101,281
-
2b · Program service revenue: CYCLING EVENTS
total $60,202 · related or exempt $60,202
-
3 · Investment income
total $24,462 · excluded $24,462
-
7a · Gross sales of assets other than inventory
securities $125,831 · other assets $16,549
-
7b · Less cost or other basis and sales expenses
securities $125,831 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $16,549
-
7d · Net gain or loss
total $16,549 · excluded $16,549
-
10a · Gross sales of inventory
$5,521
-
10b · Cost of goods sold
$4,595
-
10c · Net income from sales of inventory
total $926 · excluded $926
-
11d · All other revenue
total $1,266 · excluded $1,266
-
11e · Other revenue, total
$1,266
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,520 · program services $95,520
-
5 · Compensation of officers, directors and key employees
total $201,690 · program services $163,369 · management and general $26,220 · fundraising $12,101
-
7 · Other salaries and wages
total $3,101,014 · program services $2,508,111 · management and general $405,290 · fundraising $187,613
-
8 · Pension plan contributions
total $57,504 · program services $45,149 · management and general $8,578 · fundraising $3,777
-
9 · Other employee benefits
total $318,061 · program services $193,635 · management and general $107,574 · fundraising $16,852
-
10 · Payroll taxes
total $261,021 · program services $213,654 · management and general $31,789 · fundraising $15,578
-
11b · Fees: legal
total $4,198 · management and general $4,198
-
11c · Fees: accounting
total $31,610 · management and general $31,610
-
11e · Fees: professional fundraising services
total $100,800 · fundraising $100,800
-
11g · Fees: other
total $1,216,443 · program services $1,067,253 · management and general $125,717 · fundraising $23,473
-
12 · Advertising and promotion
total $22,783 · program services $22,783
-
13 · Office expenses
total $357,446 · program services $273,761 · management and general $68,730 · fundraising $14,955
-
14 · Information technology
total $99,013 · program services $79,735 · management and general $19,278
-
16 · Occupancy
total $277,105 · program services $261,738 · management and general $15,055 · fundraising $312
-
17 · Travel
total $1,105,621 · program services $971,423 · management and general $77,504 · fundraising $56,694
-
19 · Conferences, conventions and meetings
total $33,999 · program services $29,873 · management and general $2,383 · fundraising $1,743
-
20 · Interest
total $7,786 · program services $7,786
-
22 · Depreciation, depletion and amortization
total $119,060 · program services $119,003 · management and general $57
-
23 · Insurance
total $133,056 · program services $78,197 · management and general $54,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,749,063 · end of year $1,262,023
-
2 · Savings and temporary cash investments
beginning of year $2,286,875 · end of year $2,190,090
-
4 · Accounts receivable
beginning of year $438,959 · end of year $518,737
-
8 · Inventories for sale or use
beginning of year $15,445 · end of year $33,578
-
9 · Prepaid expenses and deferred charges
beginning of year $39,249 · end of year $44,742
-
10a · Land, buildings and equipment: cost or other basis
$795,662
-
10b · Land, buildings and equipment: accumulated depreciation
$576,093
-
10c · Land, buildings and equipment, net
beginning of year $189,733 · end of year $219,569
-
11 · Investments: publicly traded securities
beginning of year $146,774 · end of year $42,567
-
17 · Accounts payable and accrued expenses
beginning of year $442,756 · end of year $591,484
-
19 · Deferred revenue
beginning of year $211,730 · end of year $256,195
-
23 · Secured mortgages and notes payable
beginning of year $138,427 · end of year $209,480
-
25 · Other liabilities
beginning of year $318,306 · end of year $268,783
-
27 · Net assets without donor restrictions
beginning of year $3,171,302 · end of year $2,856,498
-
28 · Net assets with donor restrictions
beginning of year $583,577 · end of year $128,866
Mission and programs · 2025
Mission
IMBA'S FOCUS IS MORE TRAILS CLOSE TO HOME. OUR VISION IS FOR EVERYONE ACROSS THE U.S. TO HAVE ACCESS TO GREAT TRAILS - FROM CLOSE-TO-HOME RIDES TO ICONIC, BACKCOUNTRY EXPERIENCES. IMBA'S GOAL IS TO GROW THE QUANTITY & QUALITY OF MOUNTAIN BIKE TRAIL COMMUNITIES ACROSS THE U.S.
Activities or mission (Part I)
IMBA'S MISSION IS TO CREATE, ENHANCE, AND PROTECT GREAT PLACES TO RIDE MOUNTAIN BIKES.
-
TRAIL BUILDING:IMBA'S FOCUS IS TO CREATE MORE TRAILS CLOSE TO HOME, WITH A GOAL TO GROW THE QUANTITY AND QUALITY OF MOUNTAIN BIKE TRAIL COMMUNITIES. THIS INCLUDES PROGRAM SERVICE REVENUE FOR TRAIL PLANNING, DESIGN, AND CONSTRUCTION.
Expenses $4,006,048 · Revenue $4,101,281
-
CHAPTERS & PROGRAMS:IMBA'S VISION IS FOR EVERYONE ACROSS THE U.S. TO HAVE ACCESS TO GREAT TRAILS - FROM CLOSE-TO-HOME RIDES TO ICONIC BACKCOUNTRY EXPERIENCES. OUR CHAPTER NETWORK AND PROGRAM SERVICES FOCUS ON COMMUNITY ACCESS, GRASSROOTS MOUNTAIN BIKING SUPPORT, AND LOCAL EDUCATION.
Expenses $1,843,139 · Grants $95,520 · Revenue $60,202
-
CONSERVATION & ADVOCACY:IMBA IS AN ADVOCACY ORGANIZATION DEDICATED TO CREATE, ENHANCE, AND PROTECT GREAT PLACES TO RIDE MOUNTAIN BIKES. OUR CONSERVATION & ADVOCACY PROGRAMMING ADVOCATES FOR TRAIL ACCESS AND PROTECTION.
Expenses $281,803
As filed on the 2025 return.
Listed in Part VII
-
Bill MillerBILL MILLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ron RitzlerRON RITZLER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ZimmermanMICHELLE ZIMMERMAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jazmin VarelaJAZMIN VARELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KempeANDREW KEMPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernie RodriguezERNIE RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DickersonJOSEPH DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom BurtonTOM BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent McNeillKENT MCNEILL
CEO
- Total calculated
- $201,690
- From this org
- $197,086
- From related orgs
- $0
- Other
- $4,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,086
- Bonus
- $0
- Other
- $0
- Deferred
- $4,604
- Nontaxable benefits
- $0
- Filer's total
- $201,690
-
Josh OlsonJOSH OLSON
DIRECTOR OF CONSTRUCTION
- Total calculated
- $135,067
- From this org
- $121,278
- From related orgs
- $0
- Other
- $13,789
- Hours/week
- 40
-
Joe VadeboncoeurJOE VADEBONCOEUR
VP TRAIL SOLUTIONS
- Total calculated
- $145,918
- From this org
- $120,593
- From related orgs
- $0
- Other
- $25,325
- Hours/week
- 40
-
Dave WiensDAVE WIENS
EXECUTIVE DIRECTOR
- Total calculated
- $113,452
- From this org
- $111,564
- From related orgs
- $0
- Other
- $1,888
- Hours/week
- 40
-
Tiffanie BealTIFFANIE BEAL
DIRECTOR OF FINANCE
- Total calculated
- $118,880
- From this org
- $115,850
- From related orgs
- $0
- Other
- $3,030
- Hours/week
- 40
-
Todd KellerTODD KELLER
DIRECTOR OF GOVERNMENT AFFAIRS
- Total calculated
- $114,874
- From this org
- $106,592
- From related orgs
- $0
- Other
- $8,282
- 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. 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
CITY OF POCATELLO
$15,000
SCH I, PART IV
-
$15,000
SCH I, PART IV
-
$15,000
SCH I, PART IV
-
$12,600
SCH I, PART IV
-
$8,640
TRAIL ACCELERATOR GRANT: EDUCATION - TRAIL CARE WORKSHOP
-
$8,640
TRAIL ACCELERATOR GRANT: EDUCATION - TRAIL CARE WORKSHOP
-
$8,640
TRAIL ACCELERATOR GRANT: EDUCATION - TRAIL CARE WORKSHOP
-
TRAIL ACCELERATOR GRANT: EDUCATION - STRATEGIC PLANNING
-
$6,000
TRAIL ACCELERATOR GRANT: EDUCATION - STRATEGIC PLANNING
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631909349301313
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