Totals
- Total revenue
- $340,496
- Total expenses
- $314,326
- Contributions and grants received
- $330,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $61
- Other revenue
- $10,084
- Total assets, end of year
- $547,283
- Total liabilities, end of year
- $4,616
- Net assets or fund balances, end of year
- $542,667
- Program services expenses (Part IX)
- $200,073
- Management and general expenses
- $42,404
- Fundraising expenses
- $71,849
- Program service expenses (Part III)
- $200,073
Program services were 63.7% 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
$6,500
-
1f · All other contributions, gifts and grants
$323,851
-
3 · Investment income
total $61 · excluded $61
-
8a · Fundraising events: gross income
$15,750
-
8a · Fundraising events: contributions included on line 1c
$6,500
-
8b · Fundraising events: direct expenses
$5,286
-
8c · Net income from fundraising events
total $10,464 · excluded $10,464
-
10a · Gross sales of inventory
$2,338
-
10b · Cost of goods sold
$2,718
-
10c · Net income from sales of inventory
total -$380 · related or exempt -$380
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,635 · program services $45,187 · management and general $9,221 · fundraising $16,227
-
7 · Other salaries and wages
total $84,720 · program services $54,198 · management and general $11,059 · fundraising $19,463
-
9 · Other employee benefits
total $21,178 · program services $13,548 · management and general $2,765 · fundraising $4,865
-
10 · Payroll taxes
total $56,786 · program services $36,328 · management and general $7,412 · fundraising $13,046
-
11b · Fees: legal
total $1,533 · management and general $1,533
-
11g · Fees: other
total $11,708 · program services $7,490 · management and general $1,528 · fundraising $2,690
-
12 · Advertising and promotion
total $8,527 · program services $5,455 · management and general $1,113 · fundraising $1,959
-
13 · Office expenses
total $2,201 · program services $1,408 · management and general $287 · fundraising $506
-
16 · Occupancy
total $14,625 · program services $9,356 · management and general $1,909 · fundraising $3,360
-
20 · Interest
total $46 · management and general $46
-
23 · Insurance
total $13,815 · program services $8,838 · management and general $1,803 · fundraising $3,174
-
24a · Other expenses: JOB SUPPLIES
total $14,784 · program services $9,458 · management and general $1,930 · fundraising $3,396
-
24b · Other expenses: OTHER
total $11,088 · program services $7,093 · management and general $1,448 · fundraising $2,547
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,680 · program services $1,714 · management and general $350 · fundraising $616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,479 · end of year $196,901
-
2 · Savings and temporary cash investments
beginning of year $350,141 · end of year $350,382
-
10a · Land, buildings and equipment: cost or other basis
$17,689
-
10b · Land, buildings and equipment: accumulated depreciation
$17,689
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,123 · end of year $4,616
-
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 $516,497 · end of year $542,667
Mission and programs · 2022
Mission
TO CREATE, MAINTAIN AND SUSTAIN OUR TRAIL NETWORK FOR ALL USERS.
-
TRAIL MONITORING PROGRAM - WE PARTNERED WITH THE KETCHUM RANGER DISTRICT AND THE ENVIRONMENTAL RESOURCE CENTER TO CONDUCT THE FIRST TRAIL USE SURVEY SINCE 2012 IN THE WOOD RIVER VALLEY. WE PLACED SIX INFRARED COUNTERS ACROSS TRAILS AND TRAILHEADS ON THE KETCHUM RANGER DISTRICT TO COLLECT BASIC USER NUMBER DATA. WE ALSO CONDUCTED A QUALITATIVE SURVEY TO ASK TRAIL USERS HOW, WHY AND WHERE THEY USE TRAILS IN THE WOOD RIVER VALLEY.
Expenses $184,968
-
VOLUNTEER PROGRAM - WE FACILITATE VOLUNTEER TRAIL WORK PARTIES ON FOREST SERVICE AND BUREAU OF LAND MANAGEMENT TRAILS. DURING THESE PARTIES WE TRAIN VOLUNTEERS TO DO BASIC TRAIL MAINTENANCE, SUCH AS BRUSHING, MINOR TREAD WORK AND DRAINAGE. IN 2022 WE ORGANIZED 23 VOLUNTEER WORK PARTIES THAT INVOLVED 226 VOLUNTEERS WHO WORKED 737 HOURS.
Expenses $9,383
-
PROFESSIONAL TRAIL CREW SUPPORT PROGRAM - THE WRTC HAS A COLLECTION AGREEMENT WITH THE SAWTOOTH NATIONAL FOREST KETCHUM RANGER DISTRICT (KRD) FOR $34,000/YEAR TO FUND MULTIPLE TRAIL CREW MEMBER POSITIONS IN THE KRD TRAIL CREW.
Expenses $5,722
As filed on the 2022 return.
Listed in Part VII
-
Matt McNealMATT MCNEAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julian TyoJULIAN TYO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin MalloyJUSTIN MALLOY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LiskNICOLE LISK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn BermanKATELYN BERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan GiannettinoSUSAN GIANNETTINO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison KinslerALISON KINSLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam ChristianSAM CHRISTIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cameron LloydCAMERON LLOYD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Muffy RitzMUFFY RITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara GressSARA GRESS
EXECUTIVE DIRECTOR
- Total calculated
- $70,635
- From this org
- $63,793
- From related orgs
- $0
- Other
- $6,842
- 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
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332519349300908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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