INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION (EIN 46-2310200)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-07
IRS object ID
202022209349200502
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-07T06:58:17-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cumulus AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 Scott Lane Suite 2AddressLine1Txt
CityJacksonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462310200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mountain Bike the Tetons IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone2085574332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 433AddressLine1Txt
CityDriggsCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLiz NobmanPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2085574332PhoneNum
Signature2020-07-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnna-Lisette DavisPreparerPersonNm
PTINP01606141PTIN
Phone3072000982PhoneNum
Preparation2020-08-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.167.10.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-07IPDt
IP Tm06:58:08IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id767C828B186A0B1591A31A60711AF54A6A12EC81AtSubmissionCreationDeviceId
At Submission Filing Device Id767C828B186A0B1591A31A60711AF54A6A12EC81AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6236GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.mountainbiketetons.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,211GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,672ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,884ProgramServiceRevenueAmt
Membership Dues$2,500MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$1,586FundraisingGrossIncomeAmt
Special Events Direct Expenses$384SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,202SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,568GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,120CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,448GrossProfitLossSlsOfInvntryAmt
Total Revenue$111,707TotalRevenueAmt
Salaries Other Comp Empl Bnft$73,324SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,554FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,354PrintingPublicationsPostageAmt
Other Expenses Total$24,568OtherExpensesTotalAmt
Total Expenses$109,200TotalExpensesAmt
Excess Or Deficit For Year$2,507ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,919NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,123BOYAmt
EOY$60,403EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,605BOYAmt
EOY$3,178EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,728BOYAmt
EOY$63,581EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$316BOYAmt
EOY$1,662EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,412BOYAmt
EOY$61,919EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo build a vibrant, healthy community by enhancing our recreational and economic opportunities in the Teton region through development of our outstanding mountain biking resources.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Trail Building / Maintenance - The trails program includesa private trail crew, winter grooming, volunteermaintenance days, and work on various local bike parks.$0$43,258
Youth Programming - The Sprockids program providesmountain bike education to local youth aged 6-11 yearsold.$0$17,453
Events / Races - Mountain Bike the Tetons organizeslocal events such as the Music on Main Bike Valet,group rides, and the Cariboo Jack.$0$15,022
FieldValueIRS element (for citing)
Total Program Service Expenses$75,733TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lynne Wolfe
President3.00$0$0$0
Todd Warden
Vice President3.00$0$0$0
Liz Nobman
Treasurer3.00$0$0$0
Doug Schultz
Secretary3.00$0$0$0
Tom Athey
Director3.00$0$0$0
Ryan Stanley
Director3.00$0$0$0
Bryce Broderick
Director3.00$0$0$0
Dick Weinbrandt
Director3.00$0$0$0
Phil Mollenkof
Director3.00$0$0$0
Nate Kirschner
Director3.00$0$0$0
Tony Ferlisi
Executive Director40.00$43,846$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cumulus AccountingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 Scott Lane Suite 2AddressLine1Txt
CityJacksonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83002ZIPCd
FieldValueIRS element (for citing)
Phone3072000982PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,089CurrentTaxYearMinus1YearAmt
Current Tax Year$92,172CurrentTaxYearAmt
Total$455,737TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,089CurrentTaxYearMinus1YearAmt
Current Tax Year$92,172CurrentTaxYearAmt
Total$455,737TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,885SubstantialContributorsTotAmt
Public Support Total170$443,852PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$5TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,201CurrentTaxYearAmt
Total$1,201TotalAmt
FieldValueIRS element (for citing)
Total Support$456,943TotalSupportAmt
Gross Receipts Rltd Activities$68,373GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97140PublicSupportCY170Pct
Public Support PY1700.98200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Fundraising Events (Net) 2019: 1201.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Program Supplies & Event Expenses 6717.
Form 990EZ, Part I, Line 16Advertising & Marketing 5578.
Form 990EZ, Part I, Line 16Office Expenses & General Supplies 4531.
Form 990EZ, Part I, Line 16Travel, Meals & Conferences 2687.
Form 990EZ, Part I, Line 16Insurance 3266.
Form 990EZ, Part I, Line 16Dues & Subscriptions 1236.
Form 990EZ, Part I, Line 16Depreciation 553.
Form 990EZ, Part II, Line 24Accounts Receivable 0. 0.
Form 990EZ, Part II, Line 24Payroll Advance 505. 0.
Form 990EZ, Part II, Line 24Prepaid Expenses 1200. 0.
Form 990EZ, Part II, Line 24Vehicle (less accumulated depreciation) 1900. 3178.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 316. 462.
Form 990EZ, Part II, Line 26Accrued Rent Expense 0. 1200.

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