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Nonprofit · EIN 36-3772602

MTB MISSOULA

Also known as BEN HORAN

Tax-exempt · MISSOULA, MT 59807

Financials

$285K$282K2023$356K$383K2024
Revenue Expenses · by fiscal year end
Financials of MTB MISSOULA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$355,903$383,316-$27,413$104,833$1,176$103,657
December 31, 2023990$284,587$281,550$3,037$133,691$2,621$131,070
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$162,346
Membership dues
$45,578
Program service revenue
$99,490
Investment income
$0
Net income from fundraising events
$17,920
Net income from sales of inventory
$76,147
Other revenue
$94,067

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$65,423
Other salaries and wages
$60,223
Salaries, compensation and benefits (total)
$137,161
Professional fundraising fees
$0
Accounting fees
$2,530
Occupancy
$6,600
Travel
$2,763
Depreciation
$2,395
Program services (functional)
$337,266
Management and general (functional)
$30,993
Fundraising (functional)
$15,057

Balance sheet and other

Total assets, start of year
$133,691
Total assets, end of year
$104,833
Total liabilities, end of year
$1,176
Net assets, end of year
$103,657
Land, buildings and equipment
$29,865
Net assets without donor restrictions
$103,657
Gross receipts
$368,080
Employees
5
Volunteers
135

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN STEGMAIEREXECUTIVE DI
Trustee or director, Officer
40$65,424
ANDY ALTHAUSERPAST CHAIR
Trustee or director
1.5$0
CARISSA BENJAMINDIRECTOR
Trustee or director
1$0
RUSSELL BLESSINGDIRECTOR
Trustee or director
1$0
CHASE CALLENDIRECTOR
Trustee or director
1$0
SARAH MILLERSECRETARY
Trustee or director, Officer
1.5$0
MATT RADLOWSKIDIRECTOR
Trustee or director
1$0
SARA SMITHTREASURER
Trustee or director, Officer
1.5$0
CORY SOBINDIRECTOR
Trustee or director
1$0
ANDREW SULLIVANCHAIR
Trustee or director, Officer
1.5$0
RIKA WISHCAMPERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
JOHN STEGMAIERExecutive Dir.
Officer
40$61,032
BRUCE BEIGHLEDirector
Trustee or director
1$0
CORY SOBINDirector
Trustee or director
1$0
ANDREW ALTHAUSERChairman
Trustee or director, Officer
2$0
PETER LAMBROSDirector
Trustee or director
0.5$0
SARAH MILLARSecretary
Trustee or director, Officer
1.5$0
ERIC ANDERSONDirector
Trustee or director
1$0
AMANDA DULEYDirector
Trustee or director
1$0
MATTHEW RADLOWSKIDirector
Trustee or director
1.5$0
RIKA WISHCAMPERDirector
Trustee or director
1$0
TRENT BAKEROUTGOING CHAIR
Trustee or director, Officer
1.5$0
ANDREW SULLIVANVICE CHAIRMAN
Trustee or director, Officer
4$0
SARA SMITHTreasurer
Trustee or director, Officer
1.5$0
PHIL GARDNERDirector
Trustee or director
1$0
JOANNA KREITINGERDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 8233, MISSOULA, MT 59807-8233
Mailing address (990-N for 2016)
PO BOX 8233, MISSOULA MT 59807
Principal officer (990 for 2024)
JOHN STEGMAIER, PO BOX 8233, MISSOULA, MT 59807
Principal officer (990-N for 2016)
BEN HORAN, PO BOX 8233, MISSOULA MT 59807
Signed the 990
JOHN STEGMAIER, EXECUTIVE DIRECTOR
Phone
(406) 552-3234
Return prepared by
LANGEL YONCE & ASSOCIATES PC

Mission

MISSOULA MOUNTAIN BIKE COALITION'S MISSION IS TO PROMOTE AND CREATE MOUNTAIN BIKING OPPORTUNITIES IN MISSOULA AND SURROUNDING AREAS THROUGH TRAIL BUILDING, STEWARDSHIP, ADVOCACY AND OUTREACH.

990 for the year ended December 31, 2024

Program accomplishments

  • MISSOULA MOUNTAIN BIKE COALITION IS A LEADER IN THE MISSOULA COMMUNITY. THE ORGANIZATION ENSURES THE SUSTAINABILITY OF EXISTING TRAIL RESOURCES, PROVIDES SUSTAINABLE TRAIL BUILDING EXPERTISE, AND SERVES AS A UNIFYING VOICE FOR THE MOUNTAIN BIKE COMMUNITY IN THE MISSOULA AREA. MTB MISSOULA IS DEDICATED TO ADVOCATING FOR MOUNTAIN BIKING IN THE REGION, AND EMBRACES THIS GOAL AS AN EXPERT VOICE IN THE TECHNICAL ASPECTS OF SUSTAINABLE TRAILS, THROUGH COMMUNITY OUTREACH AND EVENTS, AND THROUGH RIDER EDUCATION. 2024 ACCOMPLISHMENTS INCLUDE FURTHER DEVELOPING MMBC'S YOUTH MOUNTAIN BIKE LIBRARY WHERE YOUTH WITHOUT THE MEANS TO OWN A MOUNTAIN BIKE ARE ABLE TO CHECK OUT MMBC'S BIKES. MMBC ALSO EMBARKED UPON A LARGE SCALE PROJECT DEVELOPING SAFE AND ACCESSIBLE MOUNTAIN BIKE TRAIL SYSTEMS AT MARSHALL MOUNTAIN PARK, A 480- ACRE PARK NEAR EAST MISSOULA HOME TO MOUNYTAIN BIKING TRAILS, BACKCOUNTRY SKI ACCESS, TRAILRUNNINA, YOUTH CAMPS AND MORE. THERE ARE NOW SIX MILES OF MULTI-USE AND BIKE-SPECIFIC TRAILS.
    Expenses $337,266

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-3772602
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$104,833
Income (IRS master file)
$368,080

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$355,903$383,316$104,833XML
990December 2023$284,587$281,550$133,691XML
990December 2022$181,428$173,830$128,033IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-EZDecember 2017–––IRS
990-N for 2016
Officer: BEN HORAN
December 31, 2016≤ $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 36-3772602).

Questions about MTB MISSOULA

What is the EIN of MTB MISSOULA?
The employer identification number (EIN) of MTB MISSOULA is 36-3772602.
Is MTB MISSOULA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to MTB MISSOULA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MTB MISSOULA 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 MTB MISSOULA due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MTB MISSOULA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MTB MISSOULA?
The 990 for the year ended December 31, 2024 names JOHN STEGMAIER.
Who are the officers and directors of MTB MISSOULA?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $65,424 (JOHN STEGMAIER, EXECUTIVE DI).
How much revenue does MTB MISSOULA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $355,903, expenses of $383,316 and total assets of $104,833 at year end.

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