Totals
- Total revenue
- $612,030
- Total expenses
- $584,002
- Contributions and grants received
- $597,985
- Grants paid
- $18,372
- Program service revenue
- $0
- Investment income
- $14,316
- Other revenue
- -$271
- Total assets, end of year
- $654,899
- Total liabilities, end of year
- $3,098
- Net assets or fund balances, end of year
- $651,801
- Program services expenses (Part IX)
- $386,057
- Management and general expenses
- $98,514
- Fundraising expenses
- $99,431
- Program service expenses (Part III)
- $386,057
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$109,612
-
1f · All other contributions, gifts and grants
$488,373
-
3 · Investment income
total $14,316 · excluded $14,316
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$109,612
-
8b · Fundraising events: direct expenses
$3,560
-
8c · Net income from fundraising events
total -$3,560 · excluded -$3,560
-
10a · Gross sales of inventory
$5,790
-
10b · Cost of goods sold
$2,501
-
10c · Net income from sales of inventory
total $3,289 · related or exempt $3,289
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,372 · program services $18,372
-
5 · Compensation of officers, directors and key employees
total $85,810 · program services $49,195 · management and general $16,501 · fundraising $20,114
-
7 · Other salaries and wages
total $219,146 · program services $126,000 · management and general $42,373 · fundraising $50,773
-
8 · Pension plan contributions
total $3,295 · program services $2,105 · management and general $33 · fundraising $1,157
-
9 · Other employee benefits
total $23,047 · program services $12,327 · management and general $5,502 · fundraising $5,218
-
10 · Payroll taxes
total $24,858 · program services $13,864 · management and general $4,914 · fundraising $6,080
-
11b · Fees: legal
total $1,846 · management and general $1,846
-
11g · Fees: other
total $110,475 · program services $107,750 · management and general $2,725
-
12 · Advertising and promotion
total $2,201 · program services $737 · management and general $113 · fundraising $1,351
-
13 · Office expenses
total $12,810 · program services $1,373 · management and general $5,417 · fundraising $6,020
-
16 · Occupancy
total $32,220 · program services $18,552 · management and general $6,735 · fundraising $6,933
-
17 · Travel
total $3,245 · program services $3,052 · management and general $66 · fundraising $127
-
22 · Depreciation, depletion and amortization
total $2,086 · program services $2,086
-
23 · Insurance
total $13,139 · program services $6,313 · management and general $6,826
-
24a · Other expenses: JOB SUPPLIES
total $20,938 · program services $20,052 · management and general $68 · fundraising $818
-
24b · Other expenses: OTHER
total $7,255 · program services $3,055 · management and general $3,542 · fundraising $658
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,259 · program services $1,224 · management and general $1,853 · fundraising $182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,088 · end of year $296,175
-
2 · Savings and temporary cash investments
beginning of year $332,170 · end of year $350,765
-
4 · Accounts receivable
end of year $1,791
-
10a · Land, buildings and equipment: cost or other basis
$19,433
-
10b · Land, buildings and equipment: accumulated depreciation
$13,265
-
10c · Land, buildings and equipment, net
beginning of year $4,832 · end of year $6,168
-
17 · Accounts payable and accrued expenses
beginning of year $16,317 · end of year $3,098
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $623,773 · end of year $651,801
Mission and programs · 2024
Mission
TO CREATE, MAINTAIN AND SUSTAIN OUR TRAIL NETWORK FOR ALL USERS.
-
HYBRID TRAIL CREW PROGRAM - 2024 WAS THE INAUGURAL YEAR OF THE HYBRID TRAIL CREW. WE HAVE BEEN DEVELOPING THIS MODEL FOR YEARS WITH THE U.S. FOREST SERVICE - KETCHUM RANGER DISTRICT (KRD) TO ALLEVIATE ISSUES CAUSED BY FEDERAL HIRING AND FUNDING DEFICITS. THE HYBRID TRAIL CREW CONSISTS OF BOTH WRTC AND KRD EMPLOYEES WHO WORK SIDE-BY-SIDE AS ONE CREW ON THE 400+ MILES OF KRD TRAILS. THEIR MAIN OBJECTIVES DURING THE SEASON ARE BASIC ANNUAL MAINTENANCE, HEAVY MAINTENANCE, PROJECTS SUCH AS ROCK RETAINING WALLS AND TRAIL BRIDGES, AND BACKCOUNTRY HITCHES INTO REMOTE PARTS OF THE DISTRICT. THE CREW WORKS 40 HOURS A WEEK FROM MAY TO OCTOBER.
Expenses $141,136 · Grants $1,705
-
VOLUNTEER PROGRAM - WE FACILITATE VOLUNTEER TRAIL WORK PARTIES ON U.S. FOREST SERVICE AND BUREAU OF LAND MANAGEMENT TRAILS. DURING THESE WORK PARTIES WE TRAIN VOLUNTEERS TO DO BASIC TRAIL MAINTENANCE, SUCH AS BRUSHING, MINOR TREAD WORK, AND DRAINAGE. A SMALL SUBSET OF VOLUNTEERS WE CALL "TRAIL STEWARDS" RECEIVE MORE TRAINING SO THEY CAN HELP STAFF EXECUTE WORK PARTIES. WE ALSO HOLD "BRING YOUR OWN CREW" WORK PARTIES FOR COMPANIES TO VOLUNTEER AS A GROUP FOR LONGER DURATION PROJECTS. IN 2024 WE ORGANIZED 22 VOLUNTEER WORK PARTIES THAT INVOLVED 281 VOLUNTEERS.
Expenses $82,931 · Grants $16,667
-
TRAIL PROJECTS PROGRAM - WE HELP FUND AND IMPLEMENT TRAIL PROJECTS ON U.S. FOREST SERVICE AND BUREAU OF LAND MANAGEMENT LANDS. IN 2024, WE BROUGHT MAJORITY FUNDING AND IMPLEMENTED THE GREENHORN IMPROVEMENTS PROJECT PHASE I IN PARTNERSHIP WITH THE KETCHUM RANGER DISTRICT. THIS PROJECT REDUCED THE NUMBER OF TRAIL BRIDGES IN THE FIRST QUARTER MILE OF GREENHORN FROM 3 TO 1, REROUTED THE TRAIL OUT OF RIPARIAN HABITAT AND REVEGETATED THE RIPARIAN AREA IMPACTED BY THE FORMER TRAIL.
Expenses $161,990
As filed on the 2024 return.
Listed in Part VII
-
Alison KinslerALISON KINSLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan GiannettinoSUSAN GIANNETTINO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Justin MalloyJUSTIN MALLOY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LiskNICOLE LISK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt McNealMATT MCNEAL
OUTGOING BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julian TyoJULIAN TYO
OUTGOING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sam ChristianSAM CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry SharpKERRY SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ShaughnessyMICHAEL SHAUGHNESSY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PerenchioJOHN PERENCHIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara GressSARA GRESS
EXECUTIVE DIRECTOR
- Total calculated
- $85,810
- From this org
- $76,349
- From related orgs
- $0
- Other
- $9,461
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UNITED STATES FOREST SERVICE
$18,372
TRAIL CREW WAGES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501189349302300
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