FRIENDS OF WEISER RIVER TRAIL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF WEISER RIVER TRAIL INC (EIN 82-0495183)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-14
- IRS object ID
- 201642159349300144
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-14T15:36:19-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300854875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCG Financial Solutions LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9201 Grandmason Pl | AddressLine1Txt |
| City | Eagle | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820495183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF WEISER RIVER TRAIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO PAT TRAINOR PO BOX 472 | AddressLine1Txt |
| City | COUNCIL | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB MCGANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGann CPA | PreparerPersonNm |
| PTIN | P00828593 | PTIN |
| Phone | 2082867279 | PhoneNum |
| Preparation | 2016-07-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT TRAINOR | PrincipalOfficerNm |
| Gross Receipts | $189,984 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEISERRIVERTRAIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $109,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,489 | PYOtherRevenueAmt |
| CY Other Revenue | $6,745 | CYOtherRevenueAmt |
| PY Total Revenue | $150,079 | PYTotalRevenueAmt |
| CY Total Revenue | $176,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,510 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,097 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,082 | PYOtherExpensesAmt |
| CY Other Expenses | $155,112 | CYOtherExpensesAmt |
| PY Total Expenses | $143,385 | PYTotalExpensesAmt |
| CY Total Expenses | $183,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,253,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,239,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,252,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,238,474 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $85,744 | ExpenseAmt |
| Revenue | $24,350 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,838 | ExpenseAmt |
| Revenue | $20,534 | RevenueAmt |
| Desc | 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). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,318 | ExpenseAmt |
| Revenue | $28,306 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $180,900 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB MCGANN | PersonNm |
| Phone | 2083880343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9201 GRANDMASON PL | AddressLine1Txt |
| City | Eagle | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PAT TRAINOR | |||||||
| PRESIDENT | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLE B POORMAN | |||||||
| VICE PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB MCGANN | |||||||
| TREASURER | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM HAYNES | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIRLEY ATTEBERRY | |||||||
| DIRECTOR | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATTIE HELDT | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB PATRICK | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAM LAKEY | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY WIGGINS | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $23,593 | MembershipDuesAmt |
| Fundraising | $60,995 | FundraisingAmt |
| Government Grants | $52,906 | GovernmentGrantsAmt |
| All Other Contributions | $20,886 | AllOtherContributionsAmt |
| Total Contributions | $158,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGE LEASES ON TRAIL | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $1,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,280 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,534 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,995 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,789 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,745 | TotalRevenueColumnAmt |
| Exclusion | $6,745 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,745 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,510 | TotalAmt |
| Program Services | $5,510 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,598 | TotalAmt |
| Program Services | $19,598 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499 | TotalAmt |
| Program Services | $3,499 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507 | TotalAmt |
| Program Services | $1,507 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205 | TotalAmt |
| Program Services | $205 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236 | TotalAmt |
| Program Services | $2,152 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109 | TotalAmt |
| Program Services | $556 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430 | TotalAmt |
| Program Services | $2,430 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,551 | TotalAmt |
| Program Services | $7,204 | ProgramServicesAmt |
| Management And General | $347 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRAIL DEVELOPMENT EXPENSES | $42,318 | $42,318 |
| TRAIL MAINTENANCE | $85,744 | $85,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,812 | TotalAmt |
| Program Services | $10,177 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,719 | TotalAmt |
| Program Services | $180,900 | ProgramServicesAmt |
| Management And General | $2,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424 | BOYAmt |
| EOY | $21,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,092 | BOYAmt |
| EOY | $4,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,049,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,003,352 | BOYAmt |
| EOY | $12,000,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,886 | BOYAmt |
| EOY | $212,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,253,754 | BOYAmt |
| EOY | $12,239,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470 | BOYAmt |
| EOY | $1,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470 | BOYAmt |
| EOY | $1,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,252,284 | BOYAmt |
| EOY | $12,238,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,252,284 | BOYAmt |
| EOY | $12,238,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,253,754 | BOYAmt |
| EOY | $12,239,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,524 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$6,286 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,223 | CurrentTaxYearAmt |
| Total | $695,498 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,223 | CurrentTaxYearAmt |
| Total | $695,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,964 | SubstantialContributorsTotAmt |
| Public Support Total170 | $658,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,783 | CurrentTaxYearAmt |
| Total | $40,617 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,427 | CurrentTaxYearAmt |
| Total | $15,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $751,783 | TotalSupportAmt |
| Public Support CY170 | 0.87600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $12,000,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,923 | DepreciationAmt |
| Book Value | $922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,000,922 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WAGON TRAIN | Event1Nm |
| Gross Receipts Event1 | $6,313 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,313 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $491 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $718 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,381 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $228 | OtherDirectExpensesEvent1Amt |
| Event2 | OCTOBERTREK | Event2Nm |
| Gross Receipts Event2 | $6,508 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,508 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $717 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $208 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,330 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $219 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,713 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,713 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,489 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $711 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,271 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $26 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $20,534 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,534 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,697 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,637 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,982 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $473 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,789 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,745 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | DIRECTOR SHIRLEY ATTEBERRY AND DIRECTOR PATTY HELDT ARE SISTERS. |
| 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 THREE 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. |
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