FRIENDS OF WEISER RIVER TRAIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF WEISER RIVER TRAIL INC (EIN 82-0495183)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349303212
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T11:31:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCG FINANCIAL SOLUTIONS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9201 GRANDMASON PL | AddressLine1 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 83616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820495183 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF WEISER RIVER TRAIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BARB MCGANN9201 GRANDMASON PL | AddressLine1 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 83616 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHIRLEY ATTEBERRY | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA J MCGANN | Name |
| Phone | 2082867279 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHIRLEY ATTEBERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3494 RUSH CREEK ROAD | AddressLine1 |
| City | CAMBRIDGE | City |
| State | ID | State |
| ZIP Code | 83610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 122685 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WEISERRIVERTRAIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE THE INTEGRITY OF THE 84 MILE RAIL TO TRAILS 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 147163 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 86231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1765 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27287 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5617 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7353 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7369 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1424 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 161914 | TotalRevenuePriorYear |
| Total Revenue Current Year | 122295 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14217 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17247 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 135949 | OtherExpensePriorYear |
| Other Expenses Current Year | 107411 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 150166 | TotalExpensesPriorYear |
| Total Expenses Current Year | 124658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11748 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2363 | RevenuesLessExpensesCY |
| Total Assets BOY | 12229657 | TotalAssetsBOY |
| Total Assets EOY | 12227870 | TotalAssetsEOY |
| Total Liabilities BOY | 245 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12229412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12227049 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESERVE THE INTEGRITY OF THE 84 MILE RAIL TO TRAILS 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23099 | Expense |
| Description | TRAIL DEVELOPMENT ON 84 MILE RAIL TO TRAIL CORRIDOR, CONCENTRATED ON FURTHER DEVELOPING TRAILHEADS FOR PUBLIC ACCESS AND PARKING ALONG THE TRAIL. FENCING INSTALLED IN KEY AREAS FOR HABITAT PROTECTION, REVEGETATION PROJECTS IN RIPARIAN AND WETLANDS AREAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59938 | Expense |
| Description | MAINTENANCE ON THE TRAIL, INCLUDING WEED ABATEMENT AND CONTROL EFFORTS. FWRT HAS ONE EMPLOYEE THAT WORKS ON WEED ABATEMENT FULL TIME IN THE SPRING AND SUMMER MONTHS. BRIDGE REPAIRS ARE DONE MOSTLY WITH VOLUNTEER LABOR. MAINTENANCE OF THE TRAIL SURFACE (GRADING, ROLLING, CLEARING ROCKS) IS CONTRACTED OUT TO A LOCAL VENDOR; FENCING IS DONE ANNUALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21501 | Expense |
| Description | PROMOTE AWARENESS OF THE TRAIL AS A RECREATIONAL SOURCE AS WELL AS AN ECONOMIC DRIVER FOR THE LOCAL COMMUNITIES BY BRINGING IN PEOPLE TO EVENTS ON THE TRAIL (WALKING, RUNNING, BIKING, HORSEBACK RIDING). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9753 | Expense |
| Description | MISCELLANEOUS ACTIVITIES CARRIED ON BY BOARD...SALE OF OTM, TRAIL GUIDES, T-SHIRTS, LEASES, ENDOWMENT INCOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9753 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 114291 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | E A BOGERT | NamePerson |
| Telephone Number | 2083880343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2137 WARM SPRINGS AVE | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHIRLEY ATTBERRY | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| DAVID HIEBER | ||||||
| VICE PRESIDE | 10.00 | X | X | 0 | 0 | 0 |
| ROCKY BOGERT | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| PAM HAYNES | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| DOROTHY WIGGINS | ||||||
| 10.00 | X | 0 | 0 | 0 | ||
| DAN DICKINSON | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| PATTY HELDT | ||||||
| 20.00 | X | 0 | 0 | 0 | ||
| DIANE PULSIPHER | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| GAYLE POORMAN | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| BARB MCGANN | ||||||
| 10.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 23839 | MembershipDues |
| Fundraising Events | 53670 | FundraisingEvents |
| Government Grants | 1794 | GovernmentGrants |
| All Other Contributions | 6928 | AllOtherContributions |
| Total Contributions | 86231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| RELAY RACE | 9030 | 9030 | |
| WAGON TRAIN | 7776 | 7776 | |
| BIKE EVENT | 4528 | 4528 | |
| OCTOBER TREK | 3483 | 3483 | |
| LEASES | 2180 | $2,180 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27287 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4895 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2458 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2458 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2458 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 53670 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 1814 | GrossSalesOfInventory |
| Cost Of Goods Sold | 390 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1424 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33884 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,180 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14647 | Total |
| Program Services | 14647 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 2600 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6252 | Total |
| Program Services | 6252 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Management And General | 550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60678 | Total |
| Program Services | 57570 | ProgramServices |
| Management And General | 2903 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2901 | Total |
| Program Services | 2432 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 50 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189 | Total |
| Program Services | 189 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053 | Total |
| Management And General | 1053 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9703 | Total |
| Program Services | 9703 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6966 | Total |
| Program Services | 1779 | ProgramServices |
| Management And General | 5187 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COGS | Description |
| Total | 19069 | Total |
| Program Services | 19069 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124658 | Total |
| Program Services | 114291 | ProgramServices |
| Management And General | 10162 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14458 | BOY |
| EOY | 11706 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3009 | BOY |
| EOY | 15296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12049845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38651 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12017147 | BOY |
| EOY | 12011194 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195043 | BOY |
| EOY | 189674 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12229657 | BOY |
| EOY | 12227870 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245 | BOY |
| EOY | 821 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245 | BOY |
| EOY | 821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12229412 | BOY |
| EOY | 12227049 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12229412 | BOY |
| EOY | 12227049 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12229657 | BOY |
| EOY | 12227870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2363 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86231 | CurrentTaxYear |
| Total | 600122 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25107 | CurrentTaxYear |
| Total | 70518 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2180 | CurrentTaxYear |
| Total | 2180 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113518 | CurrentTaxYear |
| Total | 672820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 672820 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4895 | CurrentTaxYear |
| Total | 22504 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4895 | CurrentTaxYear |
| Total | 22504 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6452 | CurrentTaxYear |
| Total | 14935 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124865 | CurrentTaxYear |
| Total | 710259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | PART III, LINE 12 - OTHER INCOME = SALE OF PROMOTIONAL INVENTORY. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12000000 | OtherCostOrOtherBasis |
| Book Value | 12000000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49845 | OtherCostOrOtherBasis |
| Depreciation | 38651 | Depreciation |
| Book Value | 11194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12011194 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RIDLEYS POINTS | NameOfEvent1 |
| Gross Receipts Event1 | 6054 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6054 | CharitableContributionsEvent1 |
| Name Of Event2 | BOISE OPEN | NameOfEvent2 |
| Gross Receipts Event2 | 47616 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47616 | CharitableContributionsEvent2 |
| Gross Receipts Total | 53670 | GrossReceiptsTotal |
| Charitable Contributions Total | 53670 | CharitableContributionsTotal |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAN HAYNES | |||
| BROTHER-DIRECTO | 14657 | WAGES - WEED CONTROL | false |
| MCG FINANCIAL SOLUTIONS | |||
| DIRECTOR | 550 | ACCOUNTING | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PRESERVE THE INTEGRITY OF THE 84 MILE RAIL TO TRAILS 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MISCELLANEOUS ACTIVITIES CARRIED ON BY BOARD...SALE OF OTM, TRAIL GUIDES, T-SHIRTS, LEASES, ENDOWMENT INCOME. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | SHIRLEY ATTEBERRY PATTY HELDT PRESIDENT DIRECTOR SISTERS |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | FWRT HAS DUES PAYING MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS IN GOOD STANDING VOTE TO ELECT THE BOARD OF DIRECTORS POSITIONS ANNUALLY. DIRECTORS SERVE A THREE-YEAR TERM WITH A ROTATION SCHEDULE. FROM THE DULY ELECTED BOARD, AN ELECTION IS HELD TO APPOINT OFFICERS ANNUALLY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WITH ALL SCHEDULES IS PRESENTED BY THE TREASURER AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FRIENDS OF WEISER RIVER TRAIL MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO IT'S MEMBERS AT THE ANNUAL MEETING; AND AVAILABLE TO THE PUBLIC BY REQUEST TO THE CURRENT PRESIDENT OR TREASURER. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | TRAIL DEVELOPMENT 14,925 0 0 MAINTENANCE/REPAIRS 39,242 0 0 IRRIGATION/WATER FEES 3,260 0 0 TAX/LICENSES 143 0 0 MISC 0 2,903 0 0 0 0 BOISE OPEN PRINTING COSTS 0 0 205 |
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