SAN DIEGO MOUNTAIN BIKING ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO MOUNTAIN BIKING ASSOCIATION (EIN 20-1701837)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201843099349200139
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T08:49:59-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330567239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBTK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5675 RUFFIN ROAD STE 300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201701837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO MOUNTAIN BIKING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 8584300300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 881491 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92168 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT ALLISON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Trendel | PreparerPersonNm |
| PTIN | P00969573 | PTIN |
| Phone | 8584300300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SDMBA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $169,084 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,748 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $20,410 | MembershipDuesAmt |
| Investment Income | $41 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $55,885 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,466 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,419 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $154,618 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,198 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $46,079 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $22,405 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,923 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,493 | OtherExpensesTotalAmt |
| Total Expenses | $139,098 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,520 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $129,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,784 | BOYAmt |
| EOY | $143,399 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024 | BOYAmt |
| EOY | $2,051 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,808 | BOYAmt |
| EOY | $145,450 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $122 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,808 | BOYAmt |
| EOY | $145,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADVOCATE FOR OUTDOOR RECREATIONAL ACCESS THROUGHOUT SAN DIEGO COUNTY. FOSTER RESPECT FOR THE ENVIRONMENT AND EDUCATE TRAIL USERS IN SAFE AND APPROPRIATE MOUNTAIN BIKING USE. PROVIDE EXPERT ASSISTANCE IN SUSTAINABLE TRAIL DESIGN, BUILDING, AND MAINTENANCE. WORK WITH OTHER TRAIL USER GROUPS, LAND MANAGERS, AND POLICY MAKERS TO DEVELOP FAIR AND RESPONSIBLE POLICIES GOVERNING THE USE OF PUBLIC AND PRIVATE LANDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PUBLIC EDUCATION, TRAIL ADVOCACY, VOLUNTEERING, AND YOUTH EVENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $74,281 | GrantsAndAllocationsAmt |
| Program Service Expenses | $10,198 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,281 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEVIN LOOMIS | ||
| President & CEO | 15.00 | $0 |
| JASON SHOWALTER | ||
| Director | 4.00 | $0 |
| ALBERT ALLISON | ||
| Treasurer | 4.00 | $0 |
| SKII FLEETON-ESSENFIELD | ||
| Director | 4.00 | $0 |
| ROBERT HUBBARD | ||
| Director | 4.00 | $0 |
| MICHAEL JENNINGS | ||
| Director | 4.00 | $0 |
| SCOTT TRENDEL | ||
| FORMER TREAS | 4.00 | $0 |
| JEFF TANZOLA | ||
| Director | 4.00 | $0 |
| BEN STONE | ||
| Vice President | 20.00 | $0 |
| SUSIE MURPHY | ||
| Executive Dir. | 40.00 | $38,116 |
| JOSE GALAZ | ||
| Director | 6.00 | $0 |
| RENEE HALSCH | ||
| Director | 3.00 | $0 |
| DON SUTTON | ||
| Director | 4.00 | $0 |
| JOSHUA BONNICI | ||
| Director | 4.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT ALLISON TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 881491 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921681491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587051518 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,410 | CurrentTaxYearAmt |
| Total | $328,953 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,410 | CurrentTaxYearAmt |
| Total | $328,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $67,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $260,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $104 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $329,057 | TotalSupportAmt |
| Public Support CY170 | 0.79310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $5,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | FUNDS WERE USED TO FURTHER ACCESS FOR MOUNTAIN BIKING IN FEDERAL LANDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARCHIPELOGO RIDE | Event1Nm |
| Gross Receipts Event1 | $33,410 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,410 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,659 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,036 | OtherDirectExpensesEvent1Amt |
| Event2 | TOUR DE FAT | Event2Nm |
| Gross Receipts Event2 | $11,628 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,628 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $891 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,780 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,780 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $800 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $675 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,818 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,818 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,459 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,602 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,061 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,757 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2728 |
| Other Expenses.1005 | Travel $2552 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4556 |
| Other Expenses.1012 | Insurance $18161 |
| Other Expenses.1 | T/W EQUIP/SUPPLIES $5750 |
| Other Expenses.2 | WEBSITE $4198 |
| Other Expenses.3 | AUTO $3394 |
| Other Expenses.4 | SUPPLIES $2832 |
| Other Expenses.5 | WEBHOSTING $2318 |
| Other Expenses.6 | EDUCATION $2139 |
| Other Expenses.7 | COMMUNICATIONS $1991 |
| Other Expenses.8 | MISCELLANEOUS $1839 |
| Other Expenses.9 | T/W EXTRAS $1569 |
| Other Expenses.11 | CC FEES $1397 |
| Other Expenses.12 | LICENSE & FEES $1155 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $650 |
| Other Expenses.14 | TELEPHONE $600 |
| Other Expenses.16 | Internet $360 |
| Other Expenses.17 | Meals and entertainment $294 |
| Other Expenses.18 | Taxes & licenses $10 |
| Other Assets.1010 | Inventories - Beginning $2024 Inventories - Ending $2051 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $122 |