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Nonprofiteer
← PACIFIC NORTHWEST TRAIL ASSOCIATION

Form 990 for tax year 2023

Filed by PACIFIC NORTHWEST TRAIL ASSOCIATION.

Totals

Total revenue
$1,048,556
Total expenses
$999,703
Contributions and grants received
$1,046,242
Grants paid
$0
Program service revenue
$0
Investment income
$181
Other revenue
$2,133
Total assets, end of year
$534,846
Total liabilities, end of year
$68,323
Net assets or fund balances, end of year
$466,523
Program services expenses (Part IX)
$839,751
Management and general expenses
$159,952
Fundraising expenses
$0
Program service expenses (Part III)
$839,751

Program services were 84.0% 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

    $3,535

  • 1e · Government grants (contributions)

    $921,510

  • 1f · All other contributions, gifts and grants

    $121,197

  • 3 · Investment income

    total $181 · excluded $181

  • 5 · Royalties

    total $1,039 · excluded $1,039

  • 10a · Gross sales of inventory

    $3,243

  • 10b · Cost of goods sold

    $2,149

  • 10c · Net income from sales of inventory

    total $1,094 · related or exempt $1,094

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,092 · program services $69,797 · management and general $13,295

  • 7 · Other salaries and wages

    total $600,303 · program services $504,254 · management and general $96,049

  • 9 · Other employee benefits

    total $8,374 · program services $7,034 · management and general $1,340

  • 10 · Payroll taxes

    total $96,389 · program services $80,967 · management and general $15,422

  • 11c · Fees: accounting

    total $29,000 · program services $24,360 · management and general $4,640

  • 11g · Fees: other

    total $1,619 · program services $1,360 · management and general $259

  • 12 · Advertising and promotion

    total $3,473 · program services $2,917 · management and general $556

  • 13 · Office expenses

    total $20,097 · program services $16,882 · management and general $3,215

  • 14 · Information technology

    total $3,939 · program services $3,309 · management and general $630

  • 16 · Occupancy

    total $29,971 · program services $25,176 · management and general $4,795

  • 17 · Travel

    total $91,937 · program services $77,227 · management and general $14,710

  • 19 · Conferences, conventions and meetings

    total $465 · program services $391 · management and general $74

  • 23 · Insurance

    total $100 · program services $84 · management and general $16

  • 24a · Other expenses: TOOLS & EQUIPMENT

    total $9,104 · program services $7,647 · management and general $1,457

  • 24b · Other expenses: MISCELLANEOUS

    total $8,381 · program services $7,040 · management and general $1,341

  • 24c · Other expenses: PROJECTS

    total $8,271 · program services $6,948 · management and general $1,323

  • 24d · Other expenses: TRAIL SUPPLIES

    total $5,188 · program services $4,358 · management and general $830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,696 · end of year $241,290

  • 2 · Savings and temporary cash investments

    beginning of year $1,472 · end of year $110,338

  • 3 · Pledges and grants receivable

    beginning of year $70,878 · end of year $101,647

  • 8 · Inventories for sale or use

    beginning of year $4,179 · end of year $4,178

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,245 · end of year $22,582

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

    $55,459

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

    $39,148

  • 10c · Land, buildings and equipment, net

    beginning of year $17,777 · end of year $16,311

  • 15 · Other assets

    beginning of year $0 · end of year $38,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,409 · end of year $29,823

  • 25 · Other liabilities

    beginning of year $4,081 · end of year $38,500

  • 27 · Net assets without donor restrictions

    beginning of year $369,757 · end of year $350,845

  • 28 · Net assets with donor restrictions

    end of year $115,678

Mission and programs · 2023

Mission

OUR MISSION IS TO BUILD AND MANAGE THE PACIFIC NORTHWEST NATIONAL SCENIC TRAIL AND CONSERVE THE WILD PLACES THAT IT TRAVERSES.

Activities or mission (Part I)

OUR MISSION IS TO BUILD AND MANAGE THE PACIFIC NORTHWEST NATIONAL SCENIC TRAIL AND CONSERVE THE WILD PLACES THAT IT TRAVERSES. OUR SIGNIFICANT ACTIVITIES ARE OPERATING OUR OWN CONSERVATION CORPS TO BUILD AND MAINTAIN THE PACIFIC NORTHWEST TRAIL, PLANNING FOR THE FUTURE MANAGEMENT AND PROTECTION OF THE PACIFIC NORTHWEST TRAIL, AND THE CREATION AND DISSEMINATION OF TRAIL INFORMATION AND EDUCATION FOR ENJOYING THE PACIFIC NORTHWEST TRAIL SAFELY AND RESPONSIBLY.

  • TRAIL OPERATIONS: WE RECRUIT, TRAIN, AND MOBILIZE APPROXIMATELY 55 YOUTH AND YOUNG ADULT TRAIL CREW MEMBERS AND A GROWING COMMUNITY OF 100'S OF VOLUNTEERS TO PERFORM TRAIL DEVELOPMENT, TRAIL MAINTENANCE, AND CONSERVE NATURAL RESOURCES.

    Expenses $743,996 · Revenue $1,094

  • TRAIL INFORMATION: WE MAINTAIN COMPREHENSIVE AND UP-TO-DATE INFORMATION ON THE TRAIL (I.E. MAPS AND CONDITIONS) ALONGSIDE RESOURCES FOR VISITOR SAFETY AND ENVIRONMENTAL PROTECTION FOR AN AUDIENCE OF OVER 18,000.

    Expenses $74,204

  • PLANNING AND ADVOCACY: WE PLAY A CRITICAL ROLE IN ADVANCING POLICIES TO DEVELOP AND PROTECT THE TRAIL, ACTIVELY ENGAGING WITH FEDERAL AND STATE PARTNERS THROUGHOUT THE YEAR.

    Expenses $21,551

As filed on the 2023 return.

Listed in Part VII

  • CHARLEY CARPENTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MELANIE SIMMERMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN SIMBURG

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AYA TSURUTA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BOB TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE ROBERTSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET HARTZELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY SWANSON

    DIRECTOR UNTIL 5/10/23

    Total calculated
    $0
    Hours/week
    1

  • VINCE O'CONNELL

    DIRECTOR UNTIL 5/10/23

    Total calculated
    $0
    Hours/week
    1

  • JEFF KISH

    EXECUTIVE DIRECTOR

    Total calculated
    $83,092
    From this org
    $77,744
    From related orgs
    $0
    Other
    $5,348
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349310724

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