Form 990 for tax year 2022
Filed by PARTNERSHIP FOR THE NATIONAL TRAILS SYSTEM.
Totals
- Total revenue
- $564,858
- Total expenses
- $517,605
- Contributions and grants received
- $448,421
- Grants paid
- $100,000
- Program service revenue
- $113,433
- Investment income
- $1,336
- Other revenue
- $1,668
- Total assets, end of year
- $577,799
- Total liabilities, end of year
- $191,384
- Net assets or fund balances, end of year
- $386,415
- Program services expenses (Part IX)
- $420,480
- Management and general expenses
- $49,747
- Fundraising expenses
- $47,378
- Program service expenses (Part III)
- $420,480
Program services were 81.2% 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)
$308,112
-
1f · All other contributions, gifts and grants
$140,309
-
1g · Noncash contributions included above
$4,795
-
2a · Program service revenue: MEMBERSHIP DUES
total $69,788 · related or exempt $69,788
-
2b · Program service revenue: WORKSHOP REVENUE
total $42,689 · related or exempt $42,689
-
2c · Program service revenue: WEBINAR INCOME
total $956 · related or exempt $956
-
3 · Investment income
total $1,336 · excluded $1,336
-
11d · All other revenue
total $1,668 · excluded $1,668
-
11e · Other revenue, total
$1,668
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
5 · Compensation of officers, directors and key employees
total $92,472 · program services $73,978 · management and general $9,247 · fundraising $9,247
-
7 · Other salaries and wages
total $80,657 · program services $45,461 · management and general $7,852 · fundraising $27,344
-
9 · Other employee benefits
total $11,305 · program services $7,799 · management and general $1,117 · fundraising $2,389
-
10 · Payroll taxes
total $15,388 · program services $10,616 · management and general $1,520 · fundraising $3,252
-
11c · Fees: accounting
total $16,520 · management and general $16,520
-
11g · Fees: other
total $85,885 · program services $80,263 · management and general $5,374 · fundraising $248
-
13 · Office expenses
total $21,607 · program services $19,509 · management and general $1,304 · fundraising $794
-
14 · Information technology
total $5,775 · program services $1,362 · management and general $4,241 · fundraising $172
-
16 · Occupancy
total $9,600 · program services $6,643 · management and general $929 · fundraising $2,028
-
17 · Travel
total $4,973 · program services $4,973
-
19 · Conferences, conventions and meetings
total $63,622 · program services $63,622
-
24e · All other expenses
total $9,801 · program services $6,254 · management and general $1,643 · fundraising $1,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,560 · end of year $423,760
-
2 · Savings and temporary cash investments
beginning of year $86,091 · end of year $87,427
-
3 · Pledges and grants receivable
beginning of year $20,870 · end of year $31,043
-
4 · Accounts receivable
beginning of year $26,327 · end of year $32,870
-
9 · Prepaid expenses and deferred charges
beginning of year $3,395 · end of year $2,699
-
17 · Accounts payable and accrued expenses
beginning of year $34,481 · end of year $35,171
-
19 · Deferred revenue
beginning of year $136,600 · end of year $156,213
-
27 · Net assets without donor restrictions
beginning of year $264,047 · end of year $371,415
-
28 · Net assets with donor restrictions
beginning of year $75,115 · end of year $15,000
Mission and programs · 2022
Mission
OUR MISSION IS TO EMPOWER, INSPIRE AND STRENGTHEN PUBLIC AND PRIVATE PARTNERS TO DEVELOP, PRESERVE, PROMOTE AND SUSTAIN THE NATIONAL SCENIC AND HISTORIC TRAILS.
Activities or mission (Part I)
TO PROVIDE LEADERSHIP AND REPRESENTATION ON NATIONAL ISSUES, TO PROMOTE COMMUNICATION AND MUTUAL ASSISTANCE AMONG AND PROVIDE RESOURCES AND ASSISTANCE TO THOSE ORGANIZATIONS STRIVING TO PROTECT, DEVELOP, COMMEMORATE AND PROMOTE NATIONAL HISTORIC AND SCENIC TRAILS OF THE NATIONAL TRAILS SYSTEM.
-
MEMBER SERVICES AND COORDINATION: THE PARTNERSHIP FOR THE NATIONAL TRAILS SYSTEM (PARTNERSHIP) IS A COLLECTIVE VOICE, A RESOURCE PROVIDER AND A HUB FOR EXCHANGE, LEARNING, AND ACTION FOR THE NATIONAL TRAILS SYSTEM. AS A MEMBERSHIP ORGANIZATION AND THE ONLY 501(C)(3) NONPROFIT ORGANIZATION FOCUSED ON THE 30 NATIONAL SCENIC AND HISTORIC TRAILS (NSHT), PNTS BRINGS TOGETHER AND STRENGTHENS THE CAPACITY OF PROFESSIONALS, LEADERS AND TRAIL AND HIKING ENTHUSIASTS TO PROMOTE A THRIVING, ACCESSIBLE, AND INCLUSIVE NATIONAL TRAILS SYSTEM. A UNIQUE CHARACTERISTIC OF NSHT IS THAT THEY ARE COOPERATIVELY MANAGED BY FEDERAL ADMINISTRATORS AND PRIVATE NONPROFIT PARTNERS. THE 31 NSHT NONPROFIT PARTNERS ARE ALSO PNTS TRAIL ORGANIZATION MEMBERS AND OUR VOLUNTEER LEADERS. THIS ENSURES THAT OUR WORK IS DEEPLY ROOTED IN THE NATIONAL TRAILS AND ADVANCES THE VISION AND PRIORITIES OF THE NTS COMMUNITY. SIMILARLY, WE WORK CLOSELY WITH FEDERAL PARTNERS THROUGH COOPERATIVE AGREEMENTS TO PROVIDE RESOURCES THAT ENHANCE PUBLIC AND PRIVATE PARTNERS' ABILITIES AND CAPACITIES AND TO ADDRESS SYSTEMIC ISSUES IN THE NATIONAL TRAILS SYSTEM.KEY MEMBER SERVICES INCLUDE THE FOLLOWING: REGULAR CONVENINGS OF ALL NONPROFIT TRAIL ORGANIZATION MEMBERS TO COORDINATE AND ACT ON MATTERS IMPORTANT TO THE NATIONAL TRAILS SYSTEM THROUGH THE TRAIL LEADERS COUNCIL AND TOPICAL COMMITTEES; HIKE THE HILL, THE PREMIERE, ANNUAL 'FLY-IN' EVENT FOR NATIONAL TRAILS AND HIKING ADVOCATES THAT WE CO-HOST WITH AMERICAN HIKING SOCIETY; TRAINING AND EDUCATION INCLUDING WEEK-LONG WORKSHOPS, WEBINARS AND CASE STUDIES FOCUS ON PROTECTING, INTERPRETING, MAINTAINING AND ENGAGING THE PUBLIC IN NATIONAL TRAILS; POPULAR COMMUNICATIONS THAT SHARE INFORMATION AND RESOURCES VIA OUR QUARTERLY PATHWAYS ACROSS AMERICA PRINT PUBLICATION, WEBSITE, E-NEWS, SOCIAL MEDIA AND MORE; FORUMS FOR PROFESSIONALS TO LEARN BEST PRACTICES, EXCHANGE AND ACT COLLABORATIVELY SUCH AS A 50+ MEMBER ADVOCACY AND POLICY COMMITTEE AND TOPICAL ROUNDTABLES; CAPACITY BUILDING RESOURCES FOR TRAIL ORGANIZATIONS; AND SPECIAL PROJECTS SUCH AS THE CREATION OF AN INTERACTIVE GIS BASED CONNECTIVITY TOOL THAT HELPS TRAIL ORGANIZATIONS AND THEIR FEDERAL PARTNERS PLAN AND PRIORITIZE LAND ACQUISITION OPPORTUNITIES.
Expenses $192,538 · Revenue $113,433
-
NEXT GENERATION PROGRAMS: THE PARTNERSHIP CONTINUED THE YOUTH OUTREACH AND ENGAGEMENT PROGRAM BEGUN IN 2009 WITH FEDERAL FUNDING BY PROVIDING GRANTS TO THE NATIONAL TRAILS PUBLIC/PRIVATE PARTNERSHIPS TO FUND TRAIL INTERNS TO WORK ON PROJECTS, PROGRAMS, AND ACTIVITIES DETERMINED TO BE PRIORITIES BY EACH TRAIL PARTNERSHIP.
Expenses $167,038 · Grants $100,000
-
TRAIL LAND CONSERVATION POLICY: THE PARTNERSHIP CONTINUED TO ENCOURAGE THE U.S. DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT AND THE U.S. FOREST SERVICE (USFS) TO ADOPT SPECIAL MANAGEMENT CORRIDORS TO GUIDE LAND USE PLANNING AND MANAGEMENT FOR THE SCENIC AND HISTORIC TRAILS. WE EMPHASIZED THIS MANAGEMENT APPROACH THROUGH COMMENTS ON PLANNING FOR SOLAR ENERGY PROJECTS ON PUBLIC LANDS ADJACENT TO THE NATIONAL LANDSCAPE CONSERVATION SYSTEM AND IN COMMENTS ON SEVERAL PROPOSED REVISIONS AS CHANGES ARE PROPOSED. THE PARTNERSHIP CONTINUED TO MONITOR DEVELOPMENT OF THE U.S. FOREST SERVICE'S REVISED SAW USE POLICY FOR STANDARDIZING PROCEDURES FOR SAFE USE OF CHAINSAWS AND CROSSCUT SAWS BY VOLUNTEERS AND STAFF ON ALL NATIONAL FORESTS THROUGHOUT THE COUNTRY, WHICH WAS PROMULGATED IN LATE 2016. THE PARTNERSHIP ALSO PARTICIPATED IN SEVERAL MEETINGS ORGANIZED BY THE U.S. FOREST SERVICE TO DEVELOP A NATIONAL STRATEGY FOR SUSTAINABLY MAINTAINING THE 155,000 MILES OF TRAILS IN THE NATIONAL FORESTS. IT HELD SESSIONS FOR FEDERAL AGENCIES TO EXPLAIN NEW POLICIES FOLLOWING THE PASSING OF THE GREAT AMERICAN OUTDOORS ACT.
Expenses $60,904
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rg AbsherRG ABSHER
TRAIL LEADERS COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Barney MannBARNEY MANN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Luke KloberdanzLUKE KLOBERDANZ
VP, GOVERNANCE
- Total calculated
- $0
- Hours/week
- 2
-
Liz ThomasLIZ THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heather CrozierHEATHER CROZIER
VP, DEVELOPMENT (FROM DEC 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Bill DahnkeBILL DAHNKE
TREASURER (FROM DEC 2022)
- Total calculated
- $0
- Hours/week
- 5
-
Kaleo PaikKALEO PAIK
TREASURER (THRU DEC 2022)
- Total calculated
- $0
- Hours/week
- 1
-
John HoffnagleJOHN HOFFNAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin MurphyKRISTIN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony RichardsonTONY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron TiptonRON TIPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oforiwaa Pee Agyei-BoakyeOFORIWAA PEE AGYEI-BOAKYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin FischJUSTIN FISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GonzalesSTEVE GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea KetchmarkANDREA KETCHMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie LouckyJAMIE LOUCKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie RuppVALERIE RUPP
EXECUTIVE DIRECTOR
- Total calculated
- $92,472
- From this org
- $92,472
- From related orgs
- $0
- Other
- $0
- 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
-
ENGAGEMENT
-
ENGAGEMENT
-
ENGAGEMENT
-
$9,000
ENGAGEMENT
-
CAPACITY BUILDING/YOUTH ENGAGEMENT
-
$8,500
CAPACITY BUILDING/YOUTH ENGAGEMENT
-
ENGAGEMENT
-
$8,500
ENGAGEMENT
-
$8,500
ENGAGEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302549349301500
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