Form 990 for tax year 2024

1b · Membership dues

$13,026

1c · Fundraising events

$30,563

1f · All other contributions, gifts and grants

$356,543

1g · Noncash contributions included above

$13,828

3 · Investment income

total $13,586 · excluded $13,586

8a · Fundraising events: contributions included on line 1c

$30,563

10a · Gross sales of inventory

$3,290

10c · Net income from sales of inventory

total $3,290 · excluded $3,290

11a · Other revenue: SIERRA NEVADA DEBT FORGIVENES

total $50,000 · related or exempt $50,000

11e · Other revenue, total

$50,000

5 · Compensation of officers, directors and key employees

total $69,443 · program services $59,027 · management and general $10,416

7 · Other salaries and wages

total $37,450 · program services $37,030 · management and general $420

10 · Payroll taxes

total $5,312 · program services $3,984 · management and general $1,328

11c · Fees: accounting

total $440 · management and general $440

11d · Fees: lobbying

total $1,100 · management and general $1,100

11g · Fees: other

total $4,200 · program services $4,200

12 · Advertising and promotion

total $1,310 · program services $1,310

13 · Office expenses

total $13,248 · program services $3,607 · management and general $8,957 · fundraising $684

17 · Travel

total $899 · program services $899

22 · Depreciation, depletion and amortization

total $8,410 · program services $8,410

23 · Insurance

total $2,515 · program services $2,515

24a · Other expenses: TRAIL MAINTENANCE PROJECT

total $299,679 · program services $299,679

1 · Cash, non-interest-bearing

beginning of year $231,643 · end of year $245,197

2 · Savings and temporary cash investments

beginning of year $291,489 · end of year $103,725

3 · Pledges and grants receivable

end of year $127,520

4 · Accounts receivable

beginning of year $3,462 · end of year $4,900

7 · Other notes and loans receivable

beginning of year $92

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

$76,361

10b · Land, buildings and equipment: accumulated depreciation

$21,000

10c · Land, buildings and equipment, net

beginning of year $41,466 · end of year $55,361

14 · Intangible assets

beginning of year $2,521 · end of year $1,609

15 · Other assets

beginning of year $482 · end of year $416

17 · Accounts payable and accrued expenses

beginning of year $4,751 · end of year $1,966

23 · Secured mortgages and notes payable

beginning of year $2,644

24 · Unsecured notes and loans payable

beginning of year $50,000

27 · Net assets without donor restrictions

beginning of year $513,760 · end of year $499,754

28 · Net assets with donor restrictions

end of year $37,008