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Nonprofiteer
← INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION

Form 990 for tax year 2022

Filed by INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION.

Totals

Total revenue
$109,937
Total expenses
$109,090
Contributions and grants received
$109,806
Grants paid
$50,000
Program service revenue
$0
Investment income
$131
Other revenue
$0
Total assets, end of year
$810,850
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$810,850
Program services expenses (Part IX)
$101,558
Management and general expenses
$7,532
Fundraising expenses
$0
Program service expenses (Part III)
$101,558

Program services were 93.1% 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

    $13,678

  • 1e · Government grants (contributions)

    $4,500

  • 1f · All other contributions, gifts and grants

    $91,628

  • 3 · Investment income

    total $131 · excluded $131

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11c · Fees: accounting

    total $1,532 · management and general $1,532

  • 11g · Fees: other

    total $6,204 · program services $6,204

  • 12 · Advertising and promotion

    total $721 · management and general $721

  • 13 · Office expenses

    total $1,075 · management and general $1,075

  • 16 · Occupancy

    total $335 · program services $335

  • 22 · Depreciation, depletion and amortization

    total $39,475 · program services $39,475

  • 23 · Insurance

    total $3,878 · management and general $3,878

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $3,263 · program services $3,263

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $1,000 · program services $1,000

  • 24c · Other expenses: TRAIL SUPPLIES

    total $878 · program services $878

  • 24d · Other expenses: LICENSES AND FEES

    total $403 · program services $403

  • 24e · All other expenses

    total $326 · management and general $326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,131 · end of year $8,566

  • 2 · Savings and temporary cash investments

    beginning of year $288,175 · end of year $314,305

  • 3 · Pledges and grants receivable

    beginning of year $8,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,032 · end of year $5,697

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

    $634,440

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

    $152,158

  • 10c · Land, buildings and equipment, net

    beginning of year $508,140 · end of year $482,282

  • 19 · Deferred revenue

    beginning of year $12,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $750,978 · end of year $804,850

  • 28 · Net assets with donor restrictions

    beginning of year $59,000 · end of year $6,000

Mission and programs · 2022

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 2022, THE ORGANIZATION CONTRIBUTED 3,062 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 99,000 CYCLISTS RODE THE MOUNTAIN BIKE TRAIL SYSTEM IN 2022.

    Expenses $101,558 · Grants $50,000

As filed on the 2022 return.

Listed in Part VII

  • PAUL DRANGFEID

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • KRISTEN BLADOW

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL THOMPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MARK VOSACEK

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICK STOFFEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343179349304204

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