Form 990 for tax year 2022
Filed by WESTERN STATES TRAIL ENDOWMENT FUND.
Totals
- Total revenue
- -$37,703
- Total expenses
- $89,685
- Contributions and grants received
- $3,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$41,203
- Other revenue
- $0
- Total assets, end of year
- $801,630
- Total liabilities, end of year
- $1,500
- Net assets or fund balances, end of year
- $800,130
- Program services expenses (Part IX)
- $86,965
- Management and general expenses
- $2,058
- Fundraising expenses
- $662
- Program service expenses (Part III)
- $86,965
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Tony Benedetti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Pickett
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Abigail Madden
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne Greene
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crysta Turnage
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Herten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Marx
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathie Perry
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jennie Smith
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349307082
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