INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION (EIN 46-2310200)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-14
IRS object ID
201842579349200244
Schema version
2017v2.2
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)
Return2018-09-14T12:15:02-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonRICHARD WEINBRANDTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2085574332PhoneNum
Signature2018-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA-LISETTE DAVISPreparerPersonNm
PTINP01606141PTIN
Phone3072000982PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.183.166.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-14IPDt
IP Tm12:14:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9910DE702D34C40A3D2C96DD94144B2DB067D11BAtSubmissionCreationDeviceId
At Submission Filing Device Id9910DE702D34C40A3D2C96DD94144B2DB067D11BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$85,943GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,654ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,717ProgramServiceRevenueAmt
Membership Dues$1,965MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$1,525FundraisingGrossIncomeAmt
Special Events Direct Expenses$27SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,498SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,081GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,340CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$741GrossProfitLossSlsOfInvntryAmt
Total Revenue$83,576TotalRevenueAmt
Salaries Other Comp Empl Bnft$51,854SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,447FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$267PrintingPublicationsPostageAmt
Other Expenses Total$27,479OtherExpensesTotalAmt
Total Expenses$97,047TotalExpensesAmt
Excess Or Deficit For Year-$13,471ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,623BOYAmt
EOY$40,057EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,390BOYAmt
EOY$1,053EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,013BOYAmt
EOY$41,110EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,651BOYAmt
EOY$219EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,362BOYAmt
EOY$40,891EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo build a vibrant, healthy community by enhancing our recreational and economic opportunities in the Teton region through development of our mountain biking resources.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Trail Building / Maintenance - The trails program includes a private trail crew, winter grooming, volunteer maintenace days, and work on various local bike parks.$49,485
Youth Programming - The Teton Region Composite Team and Sprockids program are local youth mountain bike education programs for 6-18 year olds.$24,787
Events / Races - Mountain Bike the Tetons organizes local events such as the Musin on Main Bike Valet, group rides, and the Moose Cross race.$9,061
FieldValueIRS element (for citing)
Total Program Service Expenses$83,333TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRYCE BRODERICK
Chairman4.00$0
TODD WARDEN
Vice Chairman3.00$0
RICHARD WEINBRANDT
Treasurer3.00$0
LYNNE WOLFE
Secretary3.00$0
RYAN STANLEY
Director3.00$0
KATHY SPITZER
Director3.00$0
JESSICA RUTZICK
Director3.00$0
PAUL FORESTER
Director3.00$0
MELISSA TURLEY
Director3.00$0
DAVID TRENIS
Director3.00$0
KRIS QUANDT
Director3.00$0
STONEY BLOUSE
Executive Director30.00$16,174
AMANDA CAREY
Executive Director30.00$2,730
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
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,665CurrentTaxYearMinus1YearAmt
Current Tax Year$67,619CurrentTaxYearAmt
Total$312,025TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,665CurrentTaxYearMinus1YearAmt
Current Tax Year$67,619CurrentTaxYearAmt
Total$312,025TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,019SubstantialContributorsTotAmt
Public Support Total170$307,006PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$4TotalAmt
FieldValueIRS element (for citing)
Total Support$312,029TotalSupportAmt
Gross Receipts Rltd Activities$38,269GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Program Supplies & Event Expenses 14643.
Form 990EZ, Part I, Line 16Advertising & Marketing 3160.
Form 990EZ, Part I, Line 16Office Expenses & General Supplies 4502.
Form 990EZ, Part I, Line 16Travel, Meals & Conferences 3607.
Form 990EZ, Part I, Line 16Insurance 956.
Form 990EZ, Part I, Line 16Dues & Subscriptions 611.
Form 990EZ, Part II, Line 24Accounts Receivable 6390. 1053.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 380. 219.
Form 990EZ, Part II, Line 26Direct Deposit Payable 2271. 0.

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