2026-05-14T19:03:50-06:00 2025-12-31 871540278 MOBILE BOOKS LLC 12273 W DRIFTWOOD DR BOISE ID 83713 990 2025-01-01 820495183 FRIENDS OF WEISER RIVER TRAIL INC % GLEN CARSTEN FRIE PO BOX 191100 BOISE ID 83719 GLEN CARSTEN PRESIDENT 2088618614 2026-05-14 false MICHELLE HEWSON P03017352 2088639188 2026-05-14 X 2025 2025-03-06 01:10:19Z 530366 false X WWW.WEISERRIVERTRAIL.ORG X 1997 ID 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. 9 9 1 0 0 138639 431531 15022 10776 24401 10675 39332 27827 217394 480809 0 0 32506 35933 0 0 220505 225670 253011 261603 -35617 219206 12345070 12582648 -395 139 12345465 12582509 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. false false 166945 57941 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. 17883 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). 16121 45520 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 REVEGETATION PROJECTS IN RIPARIAN AND WETLAND AREAS. 200949 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 1 true false false false false false false false false false false false false false false false false false X 9 9 true false false false true true false true true false false true true true true true false false false false ID X X X PAM HAYNES 2088618614 PO BOX 191100 Boise ID 83719 X GLEN CARSTEN PRESIDENT 5.00 0.00 X X 0 0 0 PAM HAYNES SECRETARY 10.00 0.00 X X 0 0 0 PAM LAKEY TREASURER 5.00 0.00 X X 0 0 0 ALAN STONEMAN DIRECTOR 5.00 0.00 X 0 0 0 KATHY RAINWATER DIRECTOR 5.00 0.00 X 0 0 0 MIKE BEAVERS VICE PRESIDENT 5.00 0.00 X X 0 0 0 ELSA FREEMAN DIRECTOR 5.00 0.00 X 0 0 0 BOB BUNCH DIRECTOR 5.00 0.00 X 0 0 0 JEFF SCHMUCH DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 false false false 28397 16788 45520 340826 431531 LEASES 531190 10776 10776 10776 6232 67 6165 50000 4000 49557 443 4000 4443 4000 443 16788 0 EVENTS 713940 21476 21476 CG DISTRIBUTION 900099 6351 6351 27827 480809 36319 0 12959 33072 33072 2861 2861 1700 1700 6900 6900 1153 793 360 1406 1406 255 255 5059 5059 312 312 14200 14200 10539 7723 2816 TRAIL DEVELOPMENT EXPENSES 28348 16121 12227 TRAIL MAINTENANCE 133873 133873 DUES 1134 1134 20791 1447 19344 261603 200949 60654 0 X 30211 111946 500 12094341 67111 12032900 12027230 281959 265972 177000 12345070 12582648 -395 139 -395 139 X 12345465 12532509 50000 12345465 12582509 12345070 12582648 X 219206 21053 -3215 X false false false X 185382 236738 222956 126699 431531 1203306 185382 236738 222956 126699 431531 1203306 202550 1000756 13 1051 85 5001 13027 19177 1222483 0.81860 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000000 12000000 94341 67111 27230 12027230 IDAHO GIVES 4350 4350 BOISE OPEN 6482 6482 3 21476 21476 32308 32308 32308 Officer directors etc family relationship Part VI line 2 ONE OF THE OFFICERS HAS A BROTHER WHO IS A PAID EMPLOYEE. Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES. Member election for additional members Part VI line 7a MEMBERS IN GOOD STANDING (HAVE PAID THEIR DUES) VOTE TO ELECT THE BOARD OF DIRECTOR POSITIONS ANNUALLY. DIRECTORS SERVE A THREEE YEAR TERM WITH A ROTATIONAL SCHEDULE. FROM THE DULY ELECTED BOARD, AN ELECTION IS HELD TO APPOINT OFFICERS ANNUALLY. Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED BY THE TREASURER AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c FRIENDS OF WEISER RIVER TRAIL HAVE A WRITTEN CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. THE POLICY IS MONITORED AND ENFORCED AT EACH OF THE MONTHLY MEETINGS, WITH EXPLANATIONS OF ANY CONFLICTS RECORDED IN THE MEETING MINUTES, ALONG WITH HOW IT WAS HANDLED. DIRECTORS THAT HAVE A CONFLICT ARE RECUSED FROM DISCUSSING OR VOTING ON ANY MATTERS THAT ARE IN ANY WAY A CONFLICT OF INTEREST. Form 990 availability to public Part VI line 18 ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATIONS ANNUAL MEETING AND TO THE PUBLIC UPON REQUEST. THE COMPLETED 990 IS ALSO POSTED ON THE ORGANIZATIONS WEBSITE. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS (POLICIES, MINUTES, CONTRACTS, BYLAWS, ARTICLES OF INCORPORATION) ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE TO ANY OFFICER, OR AT A MONTHLY MEETING. Explanation of other changes in net assets or fund balances Part XI line 9 REPRESENTS A PRIOR PERIOD ADJUSTMENT TO RECONCILE PAYROLL LIABILITY BALANCES TO ACTUALS. Balance Sheet Part X LAND DONATION. FRIENDS OF WEISER RIVER TRAIL RECEIVED A DONATED LAND PARCEL IN MIDVALE, IDAHO. THE RECORDED VALUE OF $177,000 WAS BASED ON AN INDEPENDENT QUALIFIED APPRAISAL. THE PROPERTY IS TO BE HELD FOR THE ORGANIZATIONS CHARITABLE PURPOSES. RESTRICTED CASH. FRIENDS OF WEISER RIVER TRAIL RECEIVED A $50,000 DONOR RESTRICTED CONTRIBUTION DESIGNATED FOR THE DEVELOPMENT AND MAINTENANCE OF THE MIDVALE PROPERTY. AS OF DECEMBER 31, 2025 THE FUNDS REMAINED UNSPENT AND WERE HELD IN A RESTRICTED MONEY MARKET ACCOUNT.