Form 990 for tax year 2023
Filed by FRIENDS OF WEISER RIVER TRAIL INC.
Totals
- Total revenue
- $243,152
- Total expenses
- $330,657
- Contributions and grants received
- $222,956
- Grants paid
- $0
- Program service revenue
- $5,215
- Investment income
- $85
- Other revenue
- $14,896
- Total assets, end of year
- $12,315,777
- Total liabilities, end of year
- $1,578
- Net assets or fund balances, end of year
- $12,314,199
- Program services expenses (Part IX)
- $294,218
- Management and general expenses
- $36,439
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,218
Program services were 89.0% 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
$32,968
-
1c · Fundraising events
$29,446
-
1e · Government grants (contributions)
$107,513
-
1f · All other contributions, gifts and grants
$53,029
-
2a · Program service revenue: LEASES
total $5,215 · related or exempt $5,215
-
3 · Investment income
total $85 · related or exempt $85
-
8a · Fundraising events: contributions included on line 1c
$29,446
-
11a · Other revenue: EVENTS
total $14,896 · related or exempt $14,896
-
11e · Other revenue, total
$14,896
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,460 · program services $27,460
-
10 · Payroll taxes
total $4,011 · program services $4,011
-
11c · Fees: accounting
total $360 · management and general $360
-
12 · Advertising and promotion
total $757 · program services $410 · management and general $347
-
13 · Office expenses
total $1,164 · management and general $1,164
-
14 · Information technology
total $1,120 · management and general $1,120
-
16 · Occupancy
total $204 · program services $204
-
19 · Conferences, conventions and meetings
total $363 · management and general $363
-
22 · Depreciation, depletion and amortization
total $4,197 · program services $4,197
-
23 · Insurance
total $7,940 · program services $7,940
-
24a · Other expenses: TRAIL DEVELOPMENT EXPENSES
total $185,513 · program services $156,041 · management and general $29,472
-
24b · Other expenses: TRAIL MAINTENANCE
total $75,939 · program services $75,939
-
24c · Other expenses: MEMBERSHIP AND NEWSLETTER
total $1,602 · management and general $1,602
-
24d · Other expenses: DUES
total $798 · management and general $798
-
24e · All other expenses
total $19,229 · program services $18,016 · management and general $1,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,686 · end of year $88,701
-
4 · Accounts receivable
beginning of year $2,505
-
10a · Land, buildings and equipment: cost or other basis
$12,069,938
-
10b · Land, buildings and equipment: accumulated depreciation
$64,914
-
10c · Land, buildings and equipment, net
beginning of year $12,009,221 · end of year $12,005,024
-
11 · Investments: publicly traded securities
beginning of year $312,252 · end of year $222,052
-
17 · Accounts payable and accrued expenses
beginning of year $1,961 · end of year $1,578
-
31 · Retained earnings, endowment or other funds
beginning of year $12,401,703 · end of year $12,314,199
Mission and programs · 2023
Mission
TO PRESERVE THE INTEGRITY OF THE 84 MILE RAIL TO TRAIL CORRIDOR; TO DEVELOP, MANAGE, AND MAINTAIN A PUBLIC RECREATIONAL TRAIL FOR NON-MOTORIZED USES; AND TO PROTECT AND ENHANCE THE RIPARIAN AND NATURAL HABITATS ALONG THE CORRIDOR.
-
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 ERVEGETATION PROJECTS IN RIPARIAN AND WETLAND AREAS.
Expenses $177,565 · Revenue $107,513
-
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 ORGANIZATIONS ONE EMPLOYEE, VOLUNTEERS, AND LOCAL VENDORS.
Expenses $103,399 · Revenue $52,496
-
TRAIL AWARENESS PROMOTED AS A RECREATIONAL 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 $13,254
As filed on the 2023 return.
Listed in Part VII
-
Alan StonemanALAN STONEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elsa FreemanELSA FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pat TrainorPAT TRAINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael BeaversMICHAEL BEAVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pam LakeyPAM LAKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ron HundahlRON HUNDAHL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Barb McGannBARB MCGANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Pam HaynesPAM HAYNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Barbara McGannBARBARA MCGANN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422169349300202
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