Form 990 for tax year 2024
Filed by FRIENDS OF WEISER RIVER TRAIL INC.
Totals
- Total revenue
- $217,394
- Total expenses
- $253,011
- Contributions and grants received
- $138,639
- Grants paid
- $0
- Program service revenue
- $15,022
- Investment income
- $24,401
- Other revenue
- $39,332
- Total assets, end of year
- $12,345,070
- Total liabilities, end of year
- -$395
- Net assets or fund balances, end of year
- $12,345,465
- Program services expenses (Part IX)
- $242,929
- Management and general expenses
- $10,082
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,929
Program services were 96.0% 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
$38,131
-
1c · Fundraising events
$11,998
-
1e · Government grants (contributions)
$74,683
-
1f · All other contributions, gifts and grants
$13,827
-
2a · Program service revenue: LEASES
total $15,022 · related or exempt $15,022
-
3 · Investment income
total $5,001 · related or exempt $5,001
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $67,796
-
7b · Less cost or other basis and sales expenses
securities $48,396
-
7c · Gain or loss
securities $19,400
-
7d · Net gain or loss
total $19,400 · related or exempt $19,400
-
8a · Fundraising events: gross income
$21,304
-
8c · Net income from fundraising events
total $21,304
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EVENTS
total $18,028 · excluded $18,028
-
11e · Other revenue, total
$18,028
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $29,300 · program services $29,300
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,206 · program services $3,206
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,035 · management and general $1,035
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,332 · program services $732 · management and general $600
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,059 · management and general $1,059
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,176 · management and general $3,176
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $671 · management and general $671
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,260 · program services $6,260
-
23 · Insurance
total $11,545 · program services $11,545
-
24a · Other expenses: TRAIL MAINTENANCE
total $152,460 · program services $152,460
-
24b · Other expenses: TRAIL DEVELOPMENT
total $20,931 · program services $20,931
-
24c · Other expenses: EVENT COSTS
total $14,021 · program services $14,021
-
24d · Other expenses: WATER FEES
total $1,661 · program services $1,661
-
24e · All other expenses
total $4,354 · program services $2,813 · management and general $1,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,701 · end of year $30,211
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,085,811
-
10b · Land, buildings and equipment: accumulated depreciation
$52,911
-
10c · Land, buildings and equipment, net
beginning of year $12,005,024 · end of year $12,032,900
-
11 · Investments: publicly traded securities
beginning of year $222,052 · end of year $281,959
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,578 · end of year -$395
-
31 · Retained earnings, endowment or other funds
beginning of year $12,314,199 · end of year $12,345,465
Mission and programs · 2024
Mission
TO PRESERVE THE INTEGRITY OF THE 84 MILE RAIL TO TRAIL CORRIDOR; TO DEVELOP, MANAGE, AND MAINTAIN A PUBLIC RECREATION TRAIL FOR NON-MOTORIZED USES; AND TO PROTECT AND ENHANCE THE RIPARIAN AND NATURAL HABITATS ALONG THE CORRIDOR.
-
TRAIL MAINTENANCE INCLUDING WEED ABATEMENT AND CONTROL EFFORTS, BRIDGE REPAIRS, TRAIL SURFACE UPKEEP (I.E. GRADING, ROLLING, CLEARING ROCKS) AND FENCING. THESE MAINTENANCE SERVICES ARE PERFORMED BY THE ORGANIZATION'S ONE EMPLOYEE, VOLUNTEERS, AND LOCAL VENDORS.
Expenses $181,760 · Revenue $172,995
-
TRAIL AWARENESS PROMOTED AS A RECREATION SOURCE AS WELL AS AN ECONOMIC DRIVER FOR THE LOCAL COMMUNITIES BY BRINGING IN PEOPLE TO EVENTS ON THE TRAIL (WALKING, BIKING, AND HORSEBACK RIDING).
Expenses $40,238
-
TRAIL DEVELOPMENT ON 84 MILE RAIL TO TRAIL CORRIDOR CONCENTRATING ON FURTHER DEVELOPING TRAILHEADS FOR PUBLIC ACCESS AND PARKING ALONG THE CORRIDOR. FENCING AND RELATED IMPROVEMENTS IN KEY AREAS FOR HABITAT PROTECTION AND VEGETATION PROJECTS IN RIPARIAN AND WETLAND AREAS.
Expenses $20,931 · Revenue $25,000
As filed on the 2024 return.
Listed in Part VII
-
Glen CarstenGLEN CARSTEN
President
- Total calculated
- $0
- Hours/week
- 5
-
Pam HaynesPAM HAYNES
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Alan StonemanALAN STONEMAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pam LakeyPAM LAKEY
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Kathy RainwaterKATHY RAINWATER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike BeaversMIKE BEAVERS
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Elsa FreemanELSA FREEMAN
Director
- 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
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533029349302558
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