INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION (EIN 46-2310200)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-14
IRS object ID
201741659349200609
Schema version
2016v3.0
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)
Return2017-06-14T09:13:12-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Phone3074130356PhoneNum

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
Phone3074130356PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA-LISETTE DAVISPreparerPersonNm
Phone3072000982PhoneNum
Preparation2017-06-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.183.166.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-14IPDt
IP Tm09:13:08IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9910DE702D34C40A3D2C96DD94144B2DB067D11BAtSubmissionCreationDeviceId
At Submission Filing Device Id9910DE702D34C40A3D2C96DD94144B2DB067D11BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$127,990GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,106ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,741ProgramServiceRevenueAmt
Membership Dues$3,559MembershipDuesAmt
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$1,095FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,095SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,488GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,488GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,990TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,957SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,696FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,029PrintingPublicationsPostageAmt
Other Expenses Total$51,769OtherExpensesTotalAmt
Total Expenses$124,451TotalExpensesAmt
Excess Or Deficit For Year$3,539ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,285BOYAmt
EOY$50,623EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,385BOYAmt
EOY$6,390EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,670BOYAmt
EOY$57,013EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$847BOYAmt
EOY$2,651EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,823BOYAmt
EOY$54,362EOYAmt
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 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.$55,256
High School Team - The Teton Region Composite team is the Teton region's high and middle school mountain bike team.$24,523
Events / Races - Mountain Bike the Tetons organizes local events for the cycling community such as the Big Hole Challenge and Moose Cross.$8,099
FieldValueIRS element (for citing)
Total Program Service Expenses$87,878TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT FITZGERALD
Chairman3.00$0
BRYCE BRODRICK
Chairman3.00$0
TODD WARDEN
Vice Chairman3.00$0
RICHARD WEINBRANDT
Treasurer3.00$0
LYNNE WOLFE
Secretary3.00$0
DAVID TRENIS
Director3.00$0
KEVIN KAVANAUGH
Director3.00$0
KRIS QUANDT
Director3.00$0
MELISSA TURLEY
Director3.00$0
KATHY SPITZER
Director3.00$0
AMANDA CAREY
Executive Director30.00$40,774
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,192CurrentTaxYearMinus1YearAmt
Current Tax Year$111,665CurrentTaxYearAmt
Total$244,406TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,192CurrentTaxYearMinus1YearAmt
Current Tax Year$111,665CurrentTaxYearAmt
Total$244,406TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,322SubstantialContributorsTotAmt
Public Support Total170$235,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$3TotalAmt
FieldValueIRS element (for citing)
Total Support$244,409TotalSupportAmt
Gross Receipts Rltd Activities$19,946GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Program Supplies & Event Expenses 35482.
Form 990EZ, Part I, Line 16Advertising & Marketing 9645.
Form 990EZ, Part I, Line 16Office Expenses & General Supplies 3023.
Form 990EZ, Part I, Line 16Travel, Meals & Conferences 1415.
Form 990EZ, Part I, Line 16Insurance 1400.
Form 990EZ, Part I, Line 16Dues & Subscriptions 804.
Form 990EZ, Part II, Line 24Accounts Receivable 0. 6390.
Form 990EZ, Part II, Line 24Equipment 3385. 0.
Form 990EZ, Part II, Line 26Accounts Payable 50. 0.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 797. 380.
Form 990EZ, Part II, Line 26Direct Deposit Payable 0. 2271.

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