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Nonprofiteer
← WEBER PATHWAYS

Form 990 for tax year 2022

Filed by WEBER PATHWAYS.

Totals

Total revenue
$886,129
Total expenses
$1,096,872
Contributions and grants received
$883,857
Grants paid
$0
Program service revenue
$0
Investment income
$2,874
Other revenue
-$602
Total assets, end of year
$1,731,865
Total liabilities, end of year
$35,382
Net assets or fund balances, end of year
$1,696,483
Program services expenses (Part IX)
$999,860
Management and general expenses
$46,997
Fundraising expenses
$50,015
Program service expenses (Part III)
$999,860

Program services were 91.2% 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.

  • 1e · Government grants (contributions)

    $471,177

  • 1f · All other contributions, gifts and grants

    $412,680

  • 1g · Noncash contributions included above

    $64,226

  • 3 · Investment income

    total $2,874 · excluded $2,874

  • 7a · Gross sales of assets other than inventory

    other assets $10,500

  • 7b · Less cost or other basis and sales expenses

    other assets $10,500

  • 10a · Gross sales of inventory

    $2,890

  • 10b · Cost of goods sold

    $3,492

  • 10c · Net income from sales of inventory

    total -$602 · related or exempt -$602

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,718 · program services $71,698 · management and general $10,704 · fundraising $10,316

  • 7 · Other salaries and wages

    total $148,724 · program services $115,008 · management and general $17,169 · fundraising $16,547

  • 9 · Other employee benefits

    total $9,164 · program services $4,322 · management and general $3,764 · fundraising $1,078

  • 11c · Fees: accounting

    total $8,925 · program services $4,209 · management and general $3,666 · fundraising $1,050

  • 11g · Fees: other

    total $50,468 · program services $41,218 · fundraising $9,250

  • 13 · Office expenses

    total $35,707 · program services $31,916 · management and general $1,352 · fundraising $2,439

  • 14 · Information technology

    total $9,726 · program services $3,864 · management and general $4,448 · fundraising $1,414

  • 16 · Occupancy

    total $4,390 · program services $2,070 · management and general $1,803 · fundraising $517

  • 22 · Depreciation, depletion and amortization

    total $5,516 · program services $4,365 · management and general $895 · fundraising $256

  • 23 · Insurance

    total $8,557 · program services $6,771 · management and general $1,389 · fundraising $397

  • 24a · Other expenses: CONSTRUCTION & PROJECTS

    total $638,450 · program services $638,450

  • 24b · Other expenses: IN-KIND EXPENSES

    total $58,039 · program services $57,008 · fundraising $1,031

  • 24c · Other expenses: PROMOTION

    total $8,161 · program services $6,793 · fundraising $1,368

  • 24d · Other expenses: CONFERENCES AND EDUCATION

    total $5,203 · program services $5,203

  • 24e · All other expenses

    total $13,124 · program services $6,965 · management and general $1,807 · fundraising $4,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,109,528 · end of year $901,763

  • 4 · Accounts receivable

    beginning of year $151,556 · end of year $131,302

  • 8 · Inventories for sale or use

    beginning of year $8,209 · end of year $15,589

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,054 · end of year $2,930

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

    $705,087

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

    $24,806

  • 10c · Land, buildings and equipment, net

    beginning of year $677,527 · end of year $680,281

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,649 · end of year $6,742

  • 25 · Other liabilities

    beginning of year $13,999 · end of year $28,640

  • 27 · Net assets without donor restrictions

    beginning of year $1,113,043 · end of year $1,214,846

  • 28 · Net assets with donor restrictions

    beginning of year $794,183 · end of year $481,637

Mission and programs · 2022

Mission

THE MISSION OF TRAILS FOUNDATION OF NORTHERN UTAH IS TO PLAN, PROMOTE, CONSTRUCT, MAINTAIN, AND PROTECT A NETWORK OF PUBLIC PATHWAYS, TRAILS, AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH.

Activities or mission (Part I)

THE MISSION OF TRAILS FOUNDATION OF NORTHERN UTAH IS TO PLAN, PROMOTE, PRESERVE, PROTECT, CONSTRUCT AND MAINTAIN A NETWORK OF PUBLIC PATHWAYS, TRAILS, AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH AS WELL AS EDUCATE, ADVOCATE, AND RAISE AWARENESS OF TRAILS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $999,860

  • WEBER PATHWAYS WAS ORGANIZED IN 1995 TO CONSTRUCT AND PRESERVE PATHWAYS IN WEBER COUNTY, UTAH FOR THE USE AND ENJOYMENT OF THE GENERAL PUBLIC. THE ORGANIZATION ALSO PROMOTES PUBLIC EDUCATION THROUGH PATHWAY USER GROUPS, THE PUBLIC MEDIA, AND SCHOOL SYSTEMS TO ENHANCE PUBLIC AWARENESS OF THE ENVIRONMENT, NATURAL RESOURCES, AND PATHWAYS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Mike Appleby

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mike McConvill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mark Bunker

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Becky Senekjian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jim Skaggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ron Thornburg

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Holin Wilbanks

    EC ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Aric Manning

    EXECUTIVE DI

    Total calculated
    $92,717
    From this org
    $92,717
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darcie Costello

    TREASURUER

    Total calculated
    $0
    Hours/week
    5

  • Chere Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Debbie Farka

    EC AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Michelle Paustenbaugh

    EC AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Krist Prall

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202332779349300523

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