Form 990 for tax year 2023
Filed by INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION.
Totals
- Total revenue
- $710,215
- Total expenses
- $883,337
- Contributions and grants received
- $708,978
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,237
- Other revenue
- $0
- Total assets, end of year
- $440,414
- Total liabilities, end of year
- $10,704
- Net assets or fund balances, end of year
- $429,710
- Program services expenses (Part IX)
- $839,402
- Management and general expenses
- $25,079
- Fundraising expenses
- $18,856
- Program service expenses (Part III)
- $839,402
Program services were 95.0% 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
$29,453
-
1e · Government grants (contributions)
$132,262
-
1f · All other contributions, gifts and grants
$547,263
-
3 · Investment income
total $1,237 · excluded $1,237
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,551 · program services $17,131 · management and general $5,710 · fundraising $5,710
-
7 · Other salaries and wages
total $224,676 · program services $216,176 · management and general $4,250 · fundraising $4,250
-
9 · Other employee benefits
total $2,900 · program services $1,740 · management and general $580 · fundraising $580
-
10 · Payroll taxes
total $17,430 · program services $16,504 · management and general $463 · fundraising $463
-
11c · Fees: accounting
total $10,244 · management and general $10,244
-
11g · Fees: other
total $205 · program services $35 · fundraising $170
-
12 · Advertising and promotion
total $6,925 · program services $6,925
-
13 · Office expenses
total $5,806 · program services $3,484 · management and general $1,161 · fundraising $1,161
-
17 · Travel
total $10,231 · program services $6,139 · management and general $2,046 · fundraising $2,046
-
23 · Insurance
total $13,261 · program services $12,636 · management and general $625
-
24a · Other expenses: TRAIL PROJECTS
total $553,559 · program services $553,559
-
24b · Other expenses: FUNDRAISING FEES
total $4,476 · fundraising $4,476
-
24c · Other expenses: EQUIPMENT
total $2,835 · program services $2,835
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,238 · program services $2,238
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $602,981 · end of year $440,414
-
15 · Other assets
beginning of year $600 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $50 · end of year $0
-
25 · Other liabilities
beginning of year $453 · end of year $10,704
-
27 · Net assets without donor restrictions
beginning of year $421,533 · end of year $260,170
-
28 · Net assets with donor restrictions
beginning of year $181,545 · end of year $169,540
Mission and programs · 2023
Mission
THE ROARING FORK MOUNTAIN BIKE ASSOCIATION IS DEDICATED TO CREATING AND SUSTAINING THE BEST POSSIBLE MOUNTAIN BIKE TRAIL SYSTEM AND EXPERIENCE IN THE ROARING FORK VALLEY.
-
TRAIL CREATION AND MAINTENANCE. IN 2023, RFMBA'S WORK INCLUDED CONSTRUCTION OF THE OVERIE TRAIL THROUGH PARTNERSHIP WITH BLM AND COLORADO MOUNTAIN CLUB, AS WELL AS INITIAL CONSTRUCTION OF A NEW TRAIL LOOP WEST OF NEW CASTLE COLORADO. TRAIL PLANNING INITIATIVES, AND FUNDRAISING EFFORTS FOR RECENTLY APPROVED TRAILS CONTINUED THROUGHOUT THE ROARING FORK VALLEY. ADDITIONALLY, OUR SEASONAL TRAIL CREW WAS HIRED TO PERFORM TRAIL MAINTENANCE THROUGHOUT THE ROARING FORK VALLEY INCLUDING DEFERRED MAINTENANCE ON SPECIFIC TRAILS ON THE WHITE RIVER NATIONAL FOREST, AND ASSIST WITH THE CONSTRUCTION OF THE OVERIE AND INCLINE / UPHILL AIRLINE PROJECTS. 178 VOLUNTEERS, WITH 1,817 HOURS.
Expenses $839,402
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlie EckartCHARLIE ECKART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deric GunshorDERIC GUNSHOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl BowerSHERYL BOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie HardmanJULIE HARDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt LauferMATT LAUFER
TECHNOLOGY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel BrennemanRACHEL BRENNEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim NeuJIM NEU
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Todd FugateTODD FUGATE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Rich GrangeRICH GRANGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Art BurrowsART BURROWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adam CornelyADAM CORNELY
CHAIR - NEW CASTLE
- Total calculated
- $0
- Hours/week
- 5
-
Mike PritchardMIKE PRITCHARD
EXECUTIVE DIRECTOR
- Total calculated
- $28,551
- From this org
- $28,551
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349300344
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