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Nonprofit · EIN 27-2333931

INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION

Also known as PRESCOTT MOUNTAIN BIKE ALLIANCE

Tax-exempt · PRESCOTT, AZ 86302

Financials

$321K$378K2023$449K$317K2024$308K$354K2025
Revenue Expenses · by fiscal year end
Financials of INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$307,514$354,079-$46,565$122,183$0$122,183
December 31, 2024990$448,506$316,613$131,893$168,749$0$168,749
December 31, 2023990$321,143$378,023-$56,880$45,056$0$45,056
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$304,592
of which government grants
$6,332
Membership dues
$11,913
Program service revenue
$0
Investment income
$2,922
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$343,394
Fundraising (functional)
$10,685

Balance sheet and other

Total assets, start of year
$168,749
Total assets, end of year
$122,183
Total liabilities, end of year
$0
Net assets, end of year
$122,183
Net assets without donor restrictions
$55,773
Net assets with donor restrictions
$66,410
Gross unrelated business income
$2,922
Gross receipts
$307,514
Employees
0
Volunteers
50
Year formed
2012
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Robert DalSantoBoard Vice President
Officer
20$0
Ximena FlorezBoard President
Officer
30$0
David SpellmanSecretary
Officer
10$0
Patti HoustonTreasurer
Officer
15$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Robert DalSantoBoard Vice President
Officer
25$0
Ximena FlorezBoard President
Officer
25$0
David SpellmanSecretary
Officer
15$0
Patricia HoustonTreasurer
Officer
15$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Ximena FlorezBoard President
Officer
25$0
Robert Dal SantoBoard Vice President
Officer
25$0
David SpellmanSecretary
Officer
15$0
Patricia HoustonTreasurer15$0

Address and contacts

Address (IRS master file)
PO BOX 3027, PRESCOTT, AZ 86302-3027
In care of
% XIMENA FLOREZ
Mailing address (990-N for 2020)
PO Box 3027, Prescott AZ 86302
Principal officer (990 for 2025)
Ximena Florez, 2077 Meadowbrook Rd, Prescott, AZ 86303
Principal officer (990-N for 2020)
Ximena Florez, PO Box 3027, Prescott AZ 86302
Signed the 990
Patricia Houston, Treasurer
Phone
(201) 248-0250

Mission

Prescott Mountain Bike Alliance (PMBA) is a subchapter of IMBA. Its mission is to preserve, protect, and promote mountain biking, trail access and diverse riding opportunities on Prescott-area public lands though community education, advocacy, tourism and unified action.

990 for the year ended December 31, 2025

Program accomplishments

  • We continue to focus on building additional trails for the Bean Peaks Gravity Flow Trail System. We built additional 4 miles of trails in 2025 and invested in maintaining the previously built trails
    Expenses $354,080 · revenue $307,514

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-2333931
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$122,183
Income (IRS master file)
$307,514

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$307,514$354,079$122,183IRS
990December 2024$448,506$316,613$168,749IRS
990December 2023$321,143$378,023$45,056XML
990-EZDecember 2022–––IRS
990-N for 2020
Officer: Ximena Florez
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Brooke Weitkunat
December 31, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2333931).

Questions about INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION

What is the EIN of INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION?
The employer identification number (EIN) of INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION is 27-2333931.
Is INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Which annual return does INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION?
The 990 for the year ended December 31, 2025 names Ximena Florez.
Who are the officers and directors of INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $307,514, expenses of $354,079 and total assets of $122,183 at year end.

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