INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION (EIN 45-4248458)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349211076
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T17:27:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871462662 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYERS ACCOUNTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 912 | AddressLine1Txt |
| City | LEADVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454248458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MOUNTAIN BICYCLING | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION - COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7192935606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 740 | AddressLine1Txt |
| City | LEADVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN DALLMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7192935606 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRYAN | PersonFirstNm |
| Person Last | DALLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL ABLONCZY CPA | PreparerPersonNm |
| PTIN | P02151353 | PTIN |
| Phone | 7194860268 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://CLOUDCITYWHEELERS.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,829 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,064 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,309 | ProgramServiceRevenueAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Fundraising Gross Income | $43,442 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,120 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,322 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $184,709 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,304 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,494 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $383 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,098 | OtherExpensesTotalAmt |
| Total Expenses | $50,279 | TotalExpensesAmt |
| Excess Or Deficit For Year | $134,430 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $217,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,742 | BOYAmt |
| EOY | $218,511 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524 | BOYAmt |
| EOY | $437 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,266 | BOYAmt |
| EOY | $218,948 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703 | BOYAmt |
| EOY | $955 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,563 | BOYAmt |
| EOY | $217,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MISSION: TO CREATE, ENHANCE, PRESERVE, AND PROMOTE CYCLING OPPORTUNITIES IN LEADVILLE AND LAKE COUNTY, COLORADO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| BICYCLE RACING - TO HELP ESTABLISH YEAR AROUND OPPORTUNITIES FOR LOCALS AND VISITORS TO ENJOY THE LAKE COUNTY AREA. | $22,765 |
| TRAIL CONSTRUCTION - TO HELP ESTABLISH AND MAINTAIN YEAR AROUND TRAILS IN THE LEADVILLE/LAKE COUNTY AREA. WORK INCLUDES PROMOTING THE OUTDOORS AND ENCOURAGING USE OF TRAILS BY THE PUBLIC. | $16,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,346 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN FEDDEMA | ||
| MEMBER AT LA | 2.00 | $0 |
| HEATHER LINDH | ||
| PRESIDENT | 2.00 | $0 |
| STERLING MUDGE | ||
| EXECUTIVE DI | 40.00 | $26,319 |
| JUSTIN ERNST | ||
| VICE PRESIDE | 2.00 | $0 |
| BRYAN DALLMAN | ||
| TREASURER | 2.00 | $0 |
| CRAIG GOOCH | ||
| SECRETARY | 2.00 | $0 |
| DOUG YEAKEL | ||
| MEMBER AT LA | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER LINDH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 HARRISON AVE STE 1A | AddressLine1Txt |
| City | LEADVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192935606 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,064 | CurrentTaxYearAmt |
| Total | $339,491 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,751 | CurrentTaxYearAmt |
| Total | $139,045 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,815 | CurrentTaxYearAmt |
| Total | $478,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $478,536 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,815 | CurrentTaxYearAmt |
| Total | $478,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $43,442 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,442 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,120 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,442 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,442 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,120 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,120 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,322 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 894 MEMBERSHIPS 50 OFFICE SUPPLIES 47 SOFTWARE AND IT 319 MEETINGS 56 INSURANCE 2,534 RACE EXPENSES 18 TRAIL BUILDING 4,644 TAX LEIN 1,409 REGISTRATION/LICENSES 40 NON-INVESTMENT DEPRECIATION 87 TOTAL 10,098 |
| FORM 990-EZ, PART II, LINE 24 | 859 859 LESS ACCUMULATED DEPRECIATION 335 422 TOTAL 524 437 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,703 955 |
| FORM 990-EZ, PART III | MISSION: TO CREATE, ENHANCE, PRESERVE, AND PROMOTE CYCLING OPPORTUNITIES IN LEADVILLE AND LAKE COUNTY, COLORADO |