2024-10-30T15:23:12-07:00 2023-12-31 460683745 Cumulus Accounting 125 Scott Lane Suite 2 Jackson WY 83001 990EZ 2023-01-01 462310200 Mountain Bike the Tetons Inc MOUN 2085574332 PO Box 433 Driggs ID 83422 Dan Powers Treasurer 2085574332 2024-10-17 true true Anna-Lisette Davis P01606141 3072000982 2023 2024-10-15 13:58:12Z 6236 X www.mountainbiketetons.org X X 164493 X 109345 39977 1856 1 0 0 4682 7455 200 11937 1177 3203 -2026 161090 2622 96832 14466 4950 2351 35433 156654 4436 142738 2 147176 X 132358 148357 10810 8733 143168 157090 430 9914 142738 147176 To build a vibrant, healthy community by enhancing our recreational and economic opportunities in the Teton region through development of our outstanding mountain bike resources. Trail Building / Maintenance - see Schedule O 2622 53100 Youth Programming - see Schedule O 0 34603 Events/Races - see Schedule O 0 26011 113714 Christopher Brule Executive Director 40.00 51742 0 0 Will Stubblefield Board Chair 4.00 0 0 0 Susan Gervais Vice Chair 2.00 0 0 0 Dan Powers Treasurer 2.00 0 0 0 Nate Kirschner Member 2.00 0 0 0 Kait Boyle Member 2.00 0 0 0 Phil Mollenkof Member 2.00 0 0 0 Alex Pashely Member 2.00 0 0 0 Madison Gilmore Member 2.00 0 0 0 Ali Shafranek Member 2.00 0 0 0 Joel Ahlum Member 2.00 0 0 0 false false false false false false false 0 0 false false Anna-Lisette Davis CPA LLC 125 Scott Lane Ste 2 Jackson WY 83001 3072000982 false false false false false false false false X false false false NONE NONE true X 0 92172 186079 185959 188089 111202 763501 0 0 0 0 0 0 92172 186079 185959 188089 111202 763501 73616 689885 1 0 0 0 1 2 0 0 0 0 1201 240 0 7708 11937 21086 784589 197586 0.87930 0.89470 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising Events (Net) 2019: 1201. 2021: 0. 2022: 7708. 2023: 11937. Description: Credit Card Rewards 2020: 240. 2021: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Part III Line 28 - Trail Building / Maintenance - The trails program includes seasonal employment of a professional trail crew, facilitation of volunteer trail work days, and various types of trail maintenance and construction on regional trails, trail infrastructure, and bike parks. In 2023, MBT maintained over 100 miles of trail, logged 440 volunteer hours, and cleared 150 trees to open the trails for users. Other Part III Line 29 - Youth Programming - Mountain Bike the Tetons summer youth programming includes a summer Sprockids program and youth events that provide mountain bike education to local youth of various ages. In 2023, 102 kids participated in our youth programs. Other Part III Line 30 - Events / Races - Mountain Bike the Tetons organizes local community events such as adult group rides, film premiers, and the Teton Dirt Series and Cariboo Jack mountain bike races. In 2023, 263 racers participated in the mountain bike races. Form 990EZ, Part I, Line 10 bike park improvements; bike park improvements; City of Victor: PO Box 122, Victor, ID, 83455; none, bike park improvements 09/05/2023 2622. 0. 2622. Form 990EZ, Part I, Line 16 Depreciation 2662. Form 990EZ, Part I, Line 16 Trail + General Supplies 3485. Form 990EZ, Part I, Line 16 Program Event Expenses 4940. Form 990EZ, Part I, Line 16 Advertising & Marketing 4461. Form 990EZ, Part I, Line 16 Dues & Subscriptions 2185. Form 990EZ, Part I, Line 16 Licenses, Fees & Permits 1955. Form 990EZ, Part I, Line 16 Telephone 360. Form 990EZ, Part I, Line 16 Credit Card Processing 2654. Form 990EZ, Part I, Line 16 Travel, Meals, & Conferences 4993. Form 990EZ, Part I, Line 16 Insurance 7738. Form 990EZ, Part I, Line 20 Rounding 2. Form 990EZ, Part II, Line 24 Accounts Receivable 0. 285. Form 990EZ, Part II, Line 24 Prepaid Expenses 3200. 3500. Form 990EZ, Part II, Line 24 Furniture, Equipment, Vehicles (less depreciation) 7610. 4948. Form 990EZ, Part II, Line 26 Accrued Payroll Liabilities 430. 9914.