INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION (EIN 45-4248458)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349206764
- Schema version
- 2019v5.0
- 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 | 2020-11-16T14:32:06-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841003573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH L OLSEN CPA PC | 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 | 2019-01-01 | 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 | HEATHER LINDH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7192935606 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRSTIN S AYERS | PreparerPersonNm |
| PTIN | P00991948 | PTIN |
| Phone | 7194860268 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.144.25.55 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 14:32:06 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F83E87C425956712FFD877534F64AAC8CE3F6236 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F83E87C425956712FFD877534F64AAC8CE3F6236 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $121,353 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,031 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,563 | ProgramServiceRevenueAmt |
| Investment Income | $29 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,730 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,728 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$998 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $117,625 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,659 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $75 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $489 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,318 | OtherExpensesTotalAmt |
| Total Expenses | $46,541 | TotalExpensesAmt |
| Excess Or Deficit For Year | $71,084 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,798 | BOYAmt |
| EOY | $97,973 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695 | BOYAmt |
| EOY | $609 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,493 | BOYAmt |
| EOY | $98,582 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771 | BOYAmt |
| EOY | $2,776 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,722 | BOYAmt |
| EOY | $95,806 | 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. | $29,563 |
| 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. | $5,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,091 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SPENCER STANEK | ||
| VICE PRESIDE | 1.00 | $0 |
| SUSAN MCCOTTER | ||
| BOARD MEMBER | 1.00 | $0 |
| COOPER MALLOZZI | ||
| BOARD MEMBER | 1.00 | $0 |
| TY HALL | ||
| BOARD MEMBER | 1.00 | $0 |
| ANDY MENTION | ||
| BOARD MEMBER | 1.00 | $0 |
| DAVID CLARK-BAROL | ||
| SECRETARY | 1.00 | $0 |
| BRIAN FEDDEMA | ||
| PRESIDENT | 1.00 | $0 |
| HEATHER LINDH | ||
| TREASURER | 1.00 | $0 |
| STERLING MUDGE | ||
| DIRECTOR | 40.00 | $33,125 |
| 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 Minus2 Years | $7,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,031 | CurrentTaxYearAmt |
| Total | $121,537 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,293 | CurrentTaxYearAmt |
| Total | $55,559 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,324 | CurrentTaxYearAmt |
| Total | $177,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $177,096 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,324 | CurrentTaxYearAmt |
| Total | $177,096 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 678 MEMBERSHIPS 317 PROMOTIONAL WEAR 5 OFFICE SUPPLIES 57 WEB HOSTING 159 INSURANCE 2,302 RACE EXPENSES 1,186 TRAIL BUILDING 445 PROJECT MANAGEMENT 4,927 TAX LEIN 156 NON-INVESTMENT DEPRECIATION 86 TOTAL 10,318 |
| FORM 990-EZ, PART II, LINE 24 | 859 859 LESS ACCUMULATED DEPRECIATION 164 250 TOTAL 695 609 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 771 2,776 |
| FORM 990-EZ, PART III | MISSION: TO CREATE, ENHANCE, PRESERVE, AND PROMOTE CYCLING OPPORTUNITIES IN LEADVILLE AND LAKE COUNTY, COLORADO |