Totals
- Total revenue
- $231,855
- Total expenses
- $201,038
- Contributions and grants received
- $191,521
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $117
- Other revenue
- $40,217
- Total assets, end of year
- $220,259
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $220,259
- Program services expenses (Part IX)
- $158,700
- Management and general expenses
- $42,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,700
Program services were 78.9% 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.
-
1f · All other contributions, gifts and grants
$191,521
-
3 · Investment income
total $117 · related or exempt $117
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$68,803
-
9b · Gaming: direct expenses
$36,395
-
9c · Net income from gaming
total $32,408 · related or exempt $32,408
-
10a · Gross sales of inventory
$10,980
-
10b · Cost of goods sold
$3,171
-
10c · Net income from sales of inventory
total $7,809 · related or exempt $7,809
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $13,785 · management and general $13,785
-
11c · Fees: accounting
total $600 · management and general $600
-
11g · Fees: other
total $375 · management and general $375
-
12 · Advertising and promotion
total $5,702 · management and general $5,702
-
16 · Occupancy
total $2,928 · management and general $2,928
-
19 · Conferences, conventions and meetings
total $1,100 · management and general $1,100
-
22 · Depreciation, depletion and amortization
total $1,870 · management and general $1,870
-
23 · Insurance
total $6,747 · management and general $6,747
-
24a · Other expenses: Trail Maintenance and Develo
total $158,700 · program services $158,700
-
24b · Other expenses: Contribution
total $5,000 · management and general $5,000
-
24c · Other expenses: Trail Supplies
total $2,427 · management and general $2,427
-
24e · All other expenses
total $1,804 · management and general $1,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,442 · end of year $212,779
-
10a · Land, buildings and equipment: cost or other basis
$9,350
-
10b · Land, buildings and equipment: accumulated depreciation
$1,870
-
10c · Land, buildings and equipment, net
end of year $7,480
-
31 · Retained earnings, endowment or other funds
beginning of year $189,442 · end of year $220,259
Mission and programs · 2024
Mission
Preserve, Maintain and create single track trails for mountain biking and other recreational needs.
-
Hiring trail builders to construct 3 miles of new singletrack trails.
Expenses $124,642
-
Hiring trail crews to maintain 35 miles of singletrack Trails.
Expenses $34,058
As filed on the 2024 return.
Listed in Part VII
-
Cody Gauer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Morganson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Greeff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Matyas
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andy Petroni
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Martin Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Bolling
President
- Total calculated
- $0
- Hours/week
- 3
-
Christina Grande
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Janice Tower
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Darcy Davis
Treasurer
- 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
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513109349304381
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.