INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION (EIN 45-4248458)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349205745
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T16:26:44-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH L OLSEN | PreparerPersonNm |
| PTIN | P01081893 | PTIN |
| Phone | 7194860268 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.231.100.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 16:26:44 | 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 | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $40,026 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,883 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,662 | ProgramServiceRevenueAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,472 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $710 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $762 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,316 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,916 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,665 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $420 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,893 | OtherExpensesTotalAmt |
| Total Expenses | $42,894 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,578 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,516 | BOYAmt |
| EOY | $24,798 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780 | BOYAmt |
| EOY | $695 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,296 | BOYAmt |
| EOY | $25,493 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $775 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,296 | BOYAmt |
| EOY | $24,718 | 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. | $29,903 |
| 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. | $3,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,549 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SPENCER STANEK | ||
| VICE PRESIDE | 2.00 | $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 | 2.00 | $0 |
| BRIAN FEDDEMA | ||
| PRESIDENT | 2.00 | $0 |
| HEATHER LINDH | ||
| TREASURER | 2.00 | $0 |
| STERLING MUDGE | ||
| DIRECTOR | 40.00 | $25,000 |
| 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 Minus1 Year | $7,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,883 | CurrentTaxYearAmt |
| Total | $24,506 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,134 | CurrentTaxYearAmt |
| Total | $31,266 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,017 | CurrentTaxYearAmt |
| Total | $55,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,772 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,017 | CurrentTaxYearAmt |
| Total | $55,772 | 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
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 573 MEMBERSHIPS 100 PROMOTIONAL WEAR 5,351 OFFICE SUPPLIES 131 MEMBERSHIP 623 REGISTRATION SOS 20 WEB HOSTING 212 SOFTWARE 199 INSURANCE 2,370 RACE PERMITS 450 RACE EXPENSES 133 TRAIL BUILDING 3,518 TAX LEINS 128 NON-INVESTMENT DEPRECIATION 85 TOTAL 13,893 |
| FORM 990-EZ, PART II, LINE 24 | 859 859 LESS ACCUMULATED DEPRECIATION 79 164 TOTAL 780 695 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 775 |
| FORM 990-EZ, PART III | MISSION: TO CREATE, ENHANCE, PRESERVE, AND PROMOTE CYCLING OPPORTUNITIES IN LEADVILLE AND LAKE COUNTY, COLORADO |