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← OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC

Form 990 for tax year 2024

Filed by OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC.

Totals

Total revenue
$1,227,539
Total expenses
$987,907
Contributions and grants received
$1,160,359
Grants paid
$0
Program service revenue
$55,765
Investment income
$2,182
Other revenue
$9,233
Total assets, end of year
$2,929,713
Total liabilities, end of year
$1,706,118
Net assets or fund balances, end of year
$1,223,595
Program services expenses (Part IX)
$774,933
Management and general expenses
$138,741
Fundraising expenses
$74,233
Program service expenses (Part III)
$774,933

Program services were 78.4% 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.

  • 1b · Membership dues

    $4,981

  • 1c · Fundraising events

    $12,015

  • 1e · Government grants (contributions)

    $37,000

  • 1f · All other contributions, gifts and grants

    $1,106,363

  • 2a · Program service revenue: REGISTRATION FEES

    total $43,013 · related or exempt $43,013

  • 2b · Program service revenue: PROFESSIONAL SERVICES

    total $12,752 · related or exempt $12,752

  • 3 · Investment income

    total $2,182 · related or exempt $2,182

  • 8a · Fundraising events: gross income

    $9,326

  • 8a · Fundraising events: contributions included on line 1c

    $12,015

  • 8b · Fundraising events: direct expenses

    $6,402

  • 8c · Net income from fundraising events

    total $2,924

  • 10a · Gross sales of inventory

    $1,300

  • 10b · Cost of goods sold

    $5,091

  • 10c · Net income from sales of inventory

    total -$3,791 · related or exempt -$3,791

  • 11a · Other revenue: REFUND OF PY SOFTWARE FEE

    total $5,100 · related or exempt $5,100

  • 11b · Other revenue: CITY OF LAX- PUMP TRK REPAIR

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $10,100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $301,704 · program services $167,552 · management and general $67,538 · fundraising $66,614

  • 9 · Other employee benefits

    total $5,404 · program services $5,404

  • 10 · Payroll taxes

    total $26,195 · program services $12,623 · management and general $6,159 · fundraising $7,413

  • 11c · Fees: accounting

    total $4,132 · management and general $4,132

  • 11g · Fees: other

    total $30,464 · program services $30,464

  • 12 · Advertising and promotion

    total $52,609 · program services $52,609

  • 13 · Office expenses

    total $33,202 · management and general $32,996 · fundraising $206

  • 16 · Occupancy

    total $16,150 · program services $4,824 · management and general $11,326

  • 19 · Conferences, conventions and meetings

    total $15,528 · program services $15,528

  • 20 · Interest

    total $129,319 · program services $129,319

  • 22 · Depreciation, depletion and amortization

    total $11,052 · program services $11,052

  • 23 · Insurance

    total $14,253 · management and general $14,253

  • 24a · Other expenses: TRAIL MAINTENANCE & CONST

    total $311,319 · program services $311,319

  • 24b · Other expenses: RACE EVENT EXPENSE

    total $20,380 · program services $20,380

  • 24c · Other expenses: MISC EXPENSES

    total $10,061 · program services $10,061

  • 24d · Other expenses: EQUIP REP & MAINT.

    total $2,375 · program services $2,375

  • 24e · All other expenses

    total $3,760 · program services $1,423 · management and general $2,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,769 · end of year $556,885

  • 10a · Land, buildings and equipment: cost or other basis

    $2,404,149

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,321

  • 10c · Land, buildings and equipment, net

    beginning of year $2,350,479 · end of year $2,372,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,870 · end of year $9,231

  • 23 · Secured mortgages and notes payable

    beginning of year $1,725,000 · end of year $1,696,887

  • 27 · Net assets without donor restrictions

    beginning of year $980,378 · end of year $1,223,595

Mission and programs · 2024

Mission

ORA TRAILS IS DEDICATED TO BUILDING HAPPY, HEALTHY, AND RESILIENT COMMUNITIES BY PROVIDING ACCESS TO EQUITABLE AND SUSTAINABLE OUTDOOR RECREATION EXPERIENCES.

  • CONSTRUCTION, MAINTENANCE, AND PROMOTION OF TRAILS IN THE AREA.

    Expenses $773,510 · Revenue $50,784

  • LA CROSSE MOUNTAIN BIKING TEAM OFFERS BIKE RIDING AND RACING OPPORTUNITIES TO MIDDLE SCHOOL AND HIGH SCHOOL AGED BIKE ENTHUSIASTS.

    Expenses $1,423 · Revenue $4,981

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jed Olson

    EXECUTIVE DI

    Total calculated
    $80,000
    From this org
    $77,600
    From related orgs
    $0
    Other
    $2,400
    Hours/week
    40

  • Randi Pueschner

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Michael Borst

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carrie Leonard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Cooper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeremiah Burish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Bachmeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tia Sneath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derek Nordeen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Bluske

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ralph Heath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • August Weber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kurt Schroeder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202513219349317276

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