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Nonprofiteer
← PACIFIC NORTHWEST TRAIL ASSOCIATION

Form 990 for tax year 2022

Filed by PACIFIC NORTHWEST TRAIL ASSOCIATION.

Totals

Total revenue
$998,743
Total expenses
$889,664
Contributions and grants received
$997,475
Grants paid
$0
Program service revenue
$0
Investment income
$118
Other revenue
$1,150
Total assets, end of year
$380,247
Total liabilities, end of year
$10,490
Net assets or fund balances, end of year
$369,757
Program services expenses (Part IX)
$761,273
Management and general expenses
$128,391
Fundraising expenses
$0
Program service expenses (Part III)
$761,273

Program services were 85.6% 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)

    $993,195

  • 1f · All other contributions, gifts and grants

    $4,280

  • 3 · Investment income

    total $118 · unrelated business $118

  • 10a · Gross sales of inventory

    $4,177

  • 10b · Cost of goods sold

    $3,027

  • 10c · Net income from sales of inventory

    total $1,150 · unrelated business $1,150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,275 · program services $42,165 · management and general $28,110

  • 7 · Other salaries and wages

    total $549,685 · program services $485,682 · management and general $64,003

  • 9 · Other employee benefits

    total $15,169 · program services $12,915 · management and general $2,254

  • 10 · Payroll taxes

    total $80,213 · program services $68,295 · management and general $11,918

  • 11c · Fees: accounting

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

  • 12 · Advertising and promotion

    total $2,177 · program services $2,177

  • 13 · Office expenses

    total $13,421 · program services $7,717 · management and general $5,704

  • 16 · Occupancy

    total $34,756 · program services $21,726 · management and general $13,030

  • 17 · Travel

    total $56,470 · program services $56,470

  • 19 · Conferences, conventions and meetings

    total $2,102 · program services $2,102

  • 22 · Depreciation, depletion and amortization

    total $3,717 · program services $3,717

  • 23 · Insurance

    total $10,776 · program services $8,621 · management and general $2,155

  • 24a · Other expenses: VEHICLE

    total $4,845 · program services $4,845

  • 24b · Other expenses: TOOLS AND EQUIPMENT

    total $4,910 · program services $4,910

  • 24e · All other expenses

    total $40,048 · program services $39,931 · management and general $117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,931 · end of year $274,696

  • 2 · Savings and temporary cash investments

    beginning of year $48,552 · end of year $1,472

  • 3 · Pledges and grants receivable

    beginning of year $59,081 · end of year $70,878

  • 8 · Inventories for sale or use

    beginning of year $4,640 · end of year $4,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,777 · end of year $11,245

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

    $53,209

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,432

  • 10c · Land, buildings and equipment, net

    beginning of year $18,440 · end of year $17,777

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,188 · end of year $6,409

  • 25 · Other liabilities

    beginning of year $3,555 · end of year $4,081

  • 27 · Net assets without donor restrictions

    beginning of year $260,678 · end of year $369,757

Mission and programs · 2022

Mission

TO PROTECT AND PROMOTE THE PACIFIC NORTHWEST NATIONAL SCENIC TRAIL AND TO ENHANCE RECREATION AND EDUCATIONAL OPPORTUNITIES FOR THE ENJOYMNET OF PRESENT AND FUTURE GENERATIONS0

  • THE PNTA COLLABORATES WITH THE US FOREST SERVICE IN THE FORMATION OF PARTNERSHIPS TO DEVELOP PACIFIC NORTHWEST NATIONAL SCENIC TRAIL MEDIA. THE ASSOCIATION RESPONDS TO INQUIRIES, PROVIDES UP-TO-DATE PNNST INFORMTAION ON ITS WEB SITE PNT.ORG, FACEBOOK, EMAIL, NEWSLETTERS, HIKER FORUMS, AND PRESENTATION TO COMMUNITY GROUPS. PNTA PROVIDES ADVOCACY AT THE LOCAL AND NATIONAL LEVEL TO ENSURE PROTECTION AND ENHANCEMENT OF SCENIC VALUES AND QUALITY TRAIL OPPORTUNITIES.

    Expenses $285,477

  • THE PACIFIC NORTHWEST TRAIL ASSOCIATION (PNTA), VIA AGREEMENT WITH THE US FOREST SERVICE, PROVIDES SERVICES TO PROTECT AND PROMOTE THE CONGRESSIONALLY DESIGNATED PACIFIC NORTHWEST NATION SCENIC TRAIL (PNNST). THE PNNST IS A 1,200 MILE TRAIL FROM THE CONTINENTAL DIVIDE AT GLACIER NATIONAL PARK, MONTANA TO THE PACIFIC OCEAN AT CAPE ALAVA IN THE OLYMPIC NATIONAL PARK IN WASHINGTON STATE. THE PNTA PERFORMS COMMUNICATION SERVICES TO THE GENERAL PUBLIC, TRAIL USERS, EXTERNAL PARTIES AND LEADS TRAIL MANAGEMENT AND VOLUNTEER PROGRAMS SUPPORTING THE PNNST.

    Expenses $285,477

  • THE PTNA PERFORMS TRAIL MAINTENANCE ON THE PNNST AND CONNECTING TRAILS, REPAIRING, CONSTRUCTING, AND MAINTAINING THE TRAIL, TRAIL STRUCTURES, AND SIGNAGE. PNTA COORDINATES OTHER VOLUNTEER CREWS IN SUPPORT OF AUTHORIZED WORK PLANS ON PUBLIC AND PRIVATE LANDS.

    Expenses $190,319

As filed on the 2022 return.

Listed in Part VII

  • Jeff Kish

    EXECUTIVE DIRECTOR

    Total calculated
    $70,275
    From this org
    $70,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laurel Downing

    OFFICE MANAGER

    Total calculated
    $49,854
    From this org
    $49,854
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.16

  • Aya Tsuruta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.15

  • Bob Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.06

  • Kathy Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.56

  • Vince Oconnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.73

  • Margaret Hartzell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.1

  • Charley Carpenter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.77

  • Melanie Simmerman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.13

  • Stephen Simburg

    TREASURER

    Total calculated
    $0
    Hours/week
    1.02

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
23 October 2023
IRS schema version
2022v5.0
Source object
202303199349323490

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