Nonprofit · EIN 36-3772602
MTB MISSOULA
Also known as BEN HORAN
Tax-exempt · MISSOULA, MT 59807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $355,903 | $383,316 | -$27,413 | $104,833 | $1,176 | $103,657 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN STEGMAIER | EXECUTIVE DI Trustee or director, Officer | 40 | $65,424 |
| ANDY ALTHAUSER | PAST CHAIR Trustee or director | 1.5 | $0 |
| CARISSA BENJAMIN | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL BLESSING | DIRECTOR Trustee or director | 1 | $0 |
| CHASE CALLEN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH MILLER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| MATT RADLOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| SARA SMITH | TREASURER Trustee or director, Officer | 1.5 | $0 |
| CORY SOBIN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW SULLIVAN | CHAIR Trustee or director, Officer | 1.5 | $0 |
| RIKA WISHCAMPER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN STEGMAIER | Executive Dir. Officer | 40 | $61,032 |
| BRUCE BEIGHLE | Director Trustee or director | 1 | $0 |
| CORY SOBIN | Director Trustee or director | 1 | $0 |
| ANDREW ALTHAUSER | Chairman Trustee or director, Officer | 2 | $0 |
| PETER LAMBROS | Director Trustee or director | 0.5 | $0 |
| SARAH MILLAR | Secretary Trustee or director, Officer | 1.5 | $0 |
| ERIC ANDERSON | Director Trustee or director | 1 | $0 |
| AMANDA DULEY | Director Trustee or director | 1 | $0 |
| MATTHEW RADLOWSKI | Director Trustee or director | 1.5 | $0 |
| RIKA WISHCAMPER | Director Trustee or director | 1 | $0 |
| TRENT BAKER | OUTGOING CHAIR Trustee or director, Officer | 1.5 | $0 |
| ANDREW SULLIVAN | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 |
| SARA SMITH | Treasurer Trustee or director, Officer | 1.5 | $0 |
| PHIL GARDNER | Director Trustee or director | 1 | $0 |
| JOANNA KREITINGER | Director 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
- Website
- WWW.MTBMISSOULA.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $104,833
- Income (IRS master file)
- $368,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $355,903 | $383,316 | $104,833 | XML |
| 990 | December 2023 | $284,587 | $281,550 | $133,691 | XML |
| 990 | December 2022 | $181,428 | $173,830 | $128,033 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 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.
Other nonprofits in MISSOULA
- NATIONAL FOREST FOUNDATION EIN 52-1786332 · last filed 990 for 2025
- ADVENTURE CYCLING ASSOCIATION EIN 23-7427629 · last filed 990 for 2024
- MISSOULA COUNTRY CLUB EIN 81-0168040 · last filed 990 for 2025
- BOONE AND CROCKETT CLUB FOUNDATION INC EIN 81-0438290 · last filed 990 for 2025
- TROUT UNLIMITED EIN 23-7355289 · last filed 990 for 2025
- CHILDRENS ONCOLOGY CAMP FOUNDATION EIN 81-0472959 · last filed 990 for 2025
- RUN WILD MISSOULA INC EIN 20-5794114 · last filed 990 for 2025
- MISSOULA LEGION HELLGATE POST NO 27 BASEBALL PROGRAM EIN 81-0494272 · last filed 990 for 2025
All nonprofits in MISSOULA · Montana · Recreation and sports