2024-10-15T21:27:10-05:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 010975346 WOOD RIVER TRAILS COALITION INC WOOD 2087203442 PO BOX 756 HAILEY ID 83333 ALISON KINSLER BOARD MEMBER 2087203442 2024-10-15 1 0 RYAN STILL P00555455 2083338965 2024-10-15 2023 2024-10-15 13:58:12Z ALISON KINSLER PO BOX 756 HAILEY ID 83333 478836 0 X HTTPS://WOODRIVERTRAILSCOALITION.ORG/ X 2010 ID TO CREATE, MAINTAIN AND SUSTAIN OUR TRAIL NETWORK FOR ALL USERS. 7 7 6 264 0 0 330351 463960 0 0 61 11376 10084 -15234 340496 460102 0 0 0 0 233319 266238 0 0 92917 81007 112758 314326 378996 26170 81106 547283 640090 4616 16317 542667 623773 TO CREATE, MAINTAIN AND SUSTAIN OUR TRAIL NETWORK FOR ALL USERS. 0 0 31984 TRAIL MONITORING PROGRAM - WE PARTNERED WITH THE KETCHUM RANGER DISTRICT AND THE SAWTOOTH NATIONAL FOREST TO PLACE INFARED COUNTERS THROUGHOUT THE RESPECTIVE DISTRICTS. WE COLLECTED BASIC TRAIL NUMBER DATA, WHICH ALSO INCLUDED DIFFERENTIATING BETWEEN TRAIL USE TYPES (BIKE/MOTORIZED VS FOOT TRAFFIC). 75752 VOLUNTEER PROGRAM - WE FACILITATE VOLUNTEER TRAIL WORK PARTIES ON FOREST SERVICE AND BUREAU OF LAND MANAGEMENT TRAILS. DURING THESE PARTIES WE TRAIN VOLUNTEERS TO DO BASIC TRAIL MAINTENANCE, SUCH AS BRUSHING, MINOR TREAD WORK, AND DRAINAGE. A SMALL SUBSET OF VOLUNTEERS WE CALL "TRAIL STEWARDS" RECEIVE MORE TRAINING SO THEY CAN HELP STAFF EXECUTE WORK PARTIES. IN 2023 WE ORGANIZED 21 VOLUNTEER WORK PARTIES THAT INVOLVED 255 VOLUNTEERS. 74301 TRAIL CREW PROGRA - THE WRTC EMPLOYS PROFESSIONAL LEVEL TRAILS STAFF TO DO BOOTS-ON-THE-GROUND WORK ON NATIONAL FOREST AND BUREAU OF LAND MANAGEMENT TRAILS. THE WRTC ALSO HAS A COLLECTION AGREEMENT WITH THE SAWTOOTH NATIONAL FOREST KETCHUM RANGER DISTRICT (KRD) FOR $34,000/YEAR TO FUND MULTIPLE TRAIL CREW MEMBER POSITIONS FOR THE KRD TRAIL CREW. WE DID NOT END UP PAYING ANY OF THIS OUT IN 2023. 182037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 X X THE ORGANIZATION 2087203442 PO BOX 756 HAILEY ID 83333 MATT MCNEAL PRESIDENT 2.00 X X 0 0 0 JULIAN TYO SECRETARY 1.00 X X 0 0 0 JUSTIN MALLOY TREASURER 1.00 X X 0 0 0 NICOLE LISK MEMBER 1.00 X 0 0 0 SUSAN GIANNETTINO MEMBER 1.00 X 0 0 0 ALISON KINSLER MEMBER 2.00 X 0 0 0 SAM CHRISTIAN MEMBER 0.50 X 0 0 0 KATELYN BERMAN MEMBER 0.50 X 0 0 0 SARA GRESS EXECUTIVE DIRECTOR 40.00 X 73874 0 7628 73874 0 7628 0 0 0 0 0 73680 390280 10000 463960 11376 11376 0 73680 12875 -12875 -12875 3500 5859 -2359 -2359 460102 -2359 0 -1499 81502 36665 22336 22501 141407 63219 38424 39764 2081 969 768 344 16620 7954 4756 3910 24628 10826 7314 6488 165 165 23520 7820 15700 5016 850 775 3391 15354 3126 2935 9293 27436 20068 3684 3684 6314 6314 2624 2624 13611 11052 2559 OTHER 6624 3736 2640 248 JOB SUPPLIES 6222 6222 DUES AND SUBSCRIPTIONS 3073 592 1986 495 OTHER FUNDRAISING COSTS 2799 2799 378996 182037 104042 92917 196901 303088 350382 332170 16010 11178 0 4832 547283 640090 4616 16317 4616 16317 X 0 0 0 0 542667 623773 542667 623773 547283 640090 81106 0 X 0 0 0 X 58427 131357 548765 330351 453960 1522860 15166 46909 92 2338 3500 68005 73593 178266 548857 332689 457460 1590865 0 0 0 1590865 61 11376 11437 61 11376 11437 73593 178266 548857 332750 468836 1602302 0.99290 0.99990 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16010 11178 4832 4832 CK FUNDRAISER 73680 73680 12875 73680 73680 12875 12875 -12875 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B WE ARE IN THE PROCESS OF DEVELOPING A REVIEW PROCESS FOR THE 990. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION INFORMATION OF LOCAL AND REGIONAL NONPROFITS WAS SENT TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR, WITH A SALARY REQUEST. THE BOARD MET SEPARATELY TO GO OVER THE INFORMATION AND DELIBERATE. THE FINAL DECISION WAS COMMUNICATED TO THE ED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 IT CAN BE FOUND VIA THE IRS TAX-EXEMPT ORGANIZATION SEARCH TOOL, AS WELL AS ON GUIDESTAR. WE PLAN TO POST ON OUR WEBSITE AFTER OUR 2021 TAXES ARE FILED AND AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 OUR ANNUAL IMPACT REPORTS HAVE FINANCIAL STATEMENTS, GUIDESTAR LISTS OUR 990S. OUR IRS LETTER OF DETERMINATION IS ON OUR GUIDESTAR PROFILE. WE CAN PRODUCE OUR BYLAWS FOR ANYONE WHO ASKS.