PARTNERSHIP FOR THE NATIONAL TRAILS SYSTEM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE NATIONAL TRAILS SYSTEM (EIN 39-2015324)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-13
IRS object ID
202530729349301313
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-03-13T16:28:42-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392015324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR THE NATIONAL TRAILSBusinessNameLine1Txt
Business Name Line2SYSTEM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone2029632910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 75024AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM DAHNKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2029632910PhoneNum
Signature2025-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone7035190990PhoneNum
Preparation2025-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCOURTNEY LYONS-GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 75024AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$418,939GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPNTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE AND SUSTAIN THE NATIONAL TRAILS SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$419,059PYContributionsGrantsAmt
CY Contributions Grants$295,780CYContributionsGrantsAmt
PY Program Service Revenue$94,796PYProgramServiceRevenueAmt
CY Program Service Revenue$116,119CYProgramServiceRevenueAmt
PY Investment Income$4,450PYInvestmentIncomeAmt
CY Investment Income$4,806CYInvestmentIncomeAmt
PY Other Revenue$254PYOtherRevenueAmt
CY Other Revenue$2,234CYOtherRevenueAmt
PY Total Revenue$518,559PYTotalRevenueAmt
CY Total Revenue$418,939CYTotalRevenueAmt
PY Grants And Similar Paid$125,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$231,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$239,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,374CYTotalFundraisingExpenseAmt
PY Other Expenses$271,997PYOtherExpensesAmt
CY Other Expenses$180,089CYOtherExpensesAmt
PY Total Expenses$628,664PYTotalExpensesAmt
CY Total Expenses$514,866CYTotalExpensesAmt
PY Revenues Less Expenses-$110,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$95,927CYRevenuesLessExpensesAmt
Total Assets BOY$312,937TotalAssetsBOYAmt
Total Assets EOY$180,661TotalAssetsEOYAmt
Total Liabilities BOY$32,666TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO EMPOWER, INSPIRE AND STRENGTHEN PUBLIC AND PRIVATE PARTNERS TO DEVELOP, PRESERVE, PROMOTE AND SUSTAIN THE NATIONAL SCENIC AND HISTORIC TRAILS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$147,956ExpenseAmt
Grant$95,000GrantAmt
Revenue$0RevenueAmt
DescNEXT GENERATION PROGRAMS:THE PARTNERSHIP CONTINUED THE YOUTH OUTREACH AND ENGAGEMENT PROGRAM BEGUN IN 2009 WITH FEDERAL FUNDING BY PROVIDING GRANTS TO THE NATIONAL TRAILS PUBLIC/PRIVATE PARTNERSHIPS TO FUND TRAIL INTERNS TO WORK ON PROJECTS, PROGRAMS, AND ACTIVITIES DETERMINED TO BE PRIORITIES BY EACH TRAIL PARTNERSHIP. WE ALSO PROVIDED STIPENDS TO SIX TRAIL APPRENTICES FOR THE 2024 WORKSHOP IN TUCSON.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$131,916ExpenseAmt
Grant$0GrantAmt
Revenue$116,119RevenueAmt
DescMEMBER SERVICES AND COORDINATION:THE PARTNERSHIP FOR THE NATIONAL TRAILS SYSTEM (PARTNERSHIP) IS A COLLECTIVE VOICE, A RESOURCE PROVIDER AND A HUB FOR EXCHANGE, LEARNING, AND ACTION FOR THE NATIONAL TRAILS SYSTEM. AS A MEMBERSHIP ORGANIZATION AND THE ONLY 501(C)(3) NONPROFIT ORGANIZATION FOCUSED ON THE 32 NATIONAL SCENIC AND HISTORIC TRAILS (NSHT), PNTS BRINGS TOGETHER AND STRENGTHENS THE CAPACITY OF PROFESSIONALS, LEADERS AND TRAIL AND HIKING ENTHUSIASTS TO PROMOTE A THRIVING, ACCESSIBLE, AND INCLUSIVE NATIONAL TRAILS SYSTEM.A UNIQUE CHARACTERISTIC OF NSHT IS THAT THEY ARE COOPERATIVELY MANAGED BY FEDERAL ADMINISTRATORS AND PRIVATE NONPROFIT PARTNERS. THE 30+ NSHT NONPROFIT PARTNERS ARE ALSO PNTS TRAIL ORGANIZATION MEMBERS AND OUR VOLUNTEER LEADERS. THIS ENSURES THAT OUR WORK IS DEEPLY ROOTED IN THE NATIONAL TRAILS AND ADVANCES THE VISION AND PRIORITIES OF THE NATIONAL TRAILS SYSTEM COMMUNITY. SIMILARLY, WE WORK CLOSELY WITH FEDERAL PARTNERS THROUGH COOPERATIVE AGREEMENTS TO PROVIDE RESOURCES THAT ENHANCE PUBLIC AND PRIVATE PARTNERS' ABILITIES AND CAPACITIES AND TO ADDRESS SYSTEMIC ISSUES IN THE NATIONAL TRAILS SYSTEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$99,784ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTRAIL LAND CONSERVATION POLICY: THE PARTNERSHIP CONTINUED TO ENCOURAGE THE U.S. DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT AND THE U.S. FOREST SERVICE (USFS) TO ADOPT SPECIAL MANAGEMENT CORRIDORS TO GUIDE LAND USE PLANNING AND MANAGEMENT FOR THE SCENIC AND HISTORIC TRAILS. WE EMPHASIZED THIS MANAGEMENT APPROACH THROUGH COMMENTS ON PLANNING FOR SOLAR ENERGY PROJECTS ON PUBLIC LANDS ADJACENT TO THE NATIONAL LANDSCAPE CONSERVATION SYSTEM AND IN COMMENTS ON SEVERAL PROPOSED REVISIONS AS CHANGES ARE PROPOSED. THE PARTNERSHIP CONTINUED TO MONITOR DEVELOPMENT OF THE U.S. FOREST SERVICE'S REVISED SAW USE POLICY FOR STANDARDIZING PROCEDURES FOR SAFE USE OF CHAINSAWS AND CROSSCUT SAWS BY VOLUNTEERS AND STAFF ON ALL NATIONAL FORESTS THROUGHOUT THE COUNTRY, WHICH WAS PROMULGATED IN LATE 2016. THE PARTNERSHIP ALSO PARTICIPATED IN SEVERAL MEETINGS ORGANIZED BY THE U.S. FOREST SERVICE TO DEVELOP A NATIONAL STRATEGY FOR SUSTAINABLY MAINTAINING THE 155,000 MILES OF TRAILS IN THE NATIONAL FORESTS. IT HELD SESSIONS FOR FEDERAL AGENCIES TO EXPLAIN NEW POLICIES FOLLOWING THE PASSING OF THE GREAT AMERICAN OUTDOORS ACT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$50,904ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescADVOCACY:HOSTED HIKE THE HILL 2024, AN ANNUAL CONVENING OF TRAILS GROUPS TO MEET IN WASHINGTON DC AND DISCUSS POLICY WITH FEDERAL AGENCIES AND LEGISLATION WITH CONGRESSIONAL OFFICES. IN 2024, WE SUCCEEDED IN OBTAINING A LINE ITEM FOR TRAILS FUNDING IN THE BUREAU OF LAND MANAGEMENT BUDGET AND SUCCEEDED IN ACHIEVING UNIT STATUS FOR ALL OF THE NATIONAL SCENIC TRAILS WITHIN THE NATIONAL PARK SERVICE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$50,904TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$430,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOURTNEY LYONS-GARCIAPersonNm
Phone2029632910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 75024AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREA KETCHMARK
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
WILLIAM DAHNKE
TREASURER10.00Yes (X)Yes (X)$0$0$0
HEATHER CROZIER
VP FOR DEVELOPMENT5.00Yes (X)Yes (X)$0$0$0
JUSTIN FISCH
VP FOR GOVERNANCE5.00Yes (X)Yes (X)$0$0$0
RG ABSHER
TRAIL LEADERS COUNCIL CHAIR5.00Yes (X)Yes (X)$0$0$0
STEVE GONZALES
DIRECTOR5.00Yes (X)$0$0$0
MATTHEW NELSON
DIRECTOR5.00Yes (X)$0$0$0
OFORIWAA PEE AGYEI-BOAKYE
DIRECTOR5.00Yes (X)$0$0$0
JULIE JUDKINS
DIRECTOR5.00Yes (X)$0$0$0
MATTHEW MALLINSON
DIRECTOR2.00Yes (X)$0$0$0
BARNEY MANN
DIRECTOR5.00Yes (X)$0$0$0
BOB RATCLIFFE
DIRECTOR5.00Yes (X)$0$0$0
RON TIPTON
DIRECTOR5.00Yes (X)$0$0$0
COURTNEY LYONS-GARCIA
EXECUTIVE DIRECTOR40.00Yes (X)$105,380$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$158,091GovernmentGrantsAmt
All Other Contributions$137,689AllOtherContributionsAmt
Total Contributions$295,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES813920$70,625$70,625
WORKSHOP REVENUE611430$45,494$45,494
FieldValueIRS element (for citing)
Total Program Service Revenue$116,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,806TotalRevenueColumnAmt
Exclusion$4,806ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,234TotalRevenueColumnAmt
Exclusion$2,234ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,234OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$418,939TotalRevenueColumnAmt
Related Or Exempt Func Income$116,119RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,040ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$95,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,380TotalAmt
Program Services$84,304ProgramServicesAmt
Management And General$10,538ManagementAndGeneralAmt
Fundraising$10,538FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,440TotalAmt
Program Services$69,039ProgramServicesAmt
Management And General$27,517ManagementAndGeneralAmt
Fundraising$10,884FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,386TotalAmt
Program Services$6,763ProgramServicesAmt
Management And General$1,678ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,571TotalAmt
Program Services$12,660ProgramServicesAmt
Management And General$3,142ManagementAndGeneralAmt
Fundraising$1,769FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,738TotalAmt
Management And General$12,738ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,940TotalAmt
Program Services$8,589ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,952TotalAmt
Program Services$5,872ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,906TotalAmt
Program Services$2,324ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,402TotalAmt
Program Services$3,522ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,464TotalAmt
Program Services$42,432ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92,426TotalAmt
Program Services$92,426ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,601TotalAmt
Program Services$3,681ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,660TotalAmt
Program Services$3,948ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$514,866TotalAmt
Program Services$430,560ProgramServicesAmt
Management And General$57,932ManagementAndGeneralAmt
Fundraising$26,374FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,134BOYAmt
EOY$60,441EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,877BOYAmt
EOY$96,683EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,746BOYAmt
EOY$1,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,180BOYAmt
EOY$287EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,937BOYAmt
EOY$180,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,857BOYAmt
EOY$16,276EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,809BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,666BOYAmt
EOY$16,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,271BOYAmt
EOY$164,385EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,271BOYAmt
EOY$164,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,937BOYAmt
EOY$180,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$95,927ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$19,959PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$456,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,059CurrentTaxYearMinus1YearAmt
Current Tax Year$295,780CurrentTaxYearAmt
Total$2,055,194TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$456,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,059CurrentTaxYearMinus1YearAmt
Current Tax Year$295,780CurrentTaxYearAmt
Total$2,055,194TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$110,076SubstantialContributorsTotAmt
Public Support Total170$1,945,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,450CurrentTaxYearMinus1YearAmt
Current Tax Year$4,806CurrentTaxYearAmt
Total$10,988TotalAmt
FieldValueIRS element (for citing)
Total Support$2,066,182TotalSupportAmt
Gross Receipts Rltd Activities$493,273GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94140PublicSupportCY170Pct
Public Support PY1700.96640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$15DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$15TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE PARTNERSHIP PROVIDED ANNUAL REPORTS AND INFORMATION TO CONGRESS AND FEDERAL TRAIL MANAGING AGENCIES ABOUT THE STATE OF THE TRAILS AND CONTRIBUTIONS, PROJECTS, AND ACTIVITIES OF OUR MEMBER ORGANIZATIONS TOWARDS SUSTAINING THE NATIONAL SCENIC AND HISTORIC TRAILS. THE PARTNERSHIP ALSO PROVIDED INFORMATION TO CONGRESS ABOUT THE FUNDING NEEDED TO SUSTAIN AND INCREASE ACTIVITIES UNDERWAY TO ACQUIRE LAND AND TO CONSTRUCT, MAINTAIN, INTERPRET, AND MANAGE THE SCENIC AND HISTORIC TRAILS THROUGH WRITTEN AND ORAL TESTIMONY PROVIDED TO THE HOUSE AND SENATE INTERIOR APPROPRIATIONS SUBCOMMITTEES. THE PARTNERSHIP PARTICIPATED WITH DOZENS OF OTHER CONSERVATION ORGANIZATIONS IN COALITIONS URGING CONGRESS TO PASS LEGISLATION TO REAUTHORIZE AND FULLY FUND THE LEGACY RESTORATION FUND AND REAUTHORIZE THE FEDERAL TRANSPORTATION PROGRAM TO CONTINUE THE RECREATIONAL TRAILS FUNDING PROGRAM AND OTHER PROGRAMS FUNDING DEVELOPMENT AND MAINTENANCE OF LOCAL, REGIONAL, AND NATIONAL TRAILS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$418,939TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$418,939RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$418,939TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$514,866TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$514,866ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$514,866TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
PACIFIC CREST TRAIL ASSOCIATION
2150 RIVER PLAZA DR STE 155SACRAMENTOCA95833330051202501(C)(3)$10,000$0INTERN ASSISTANCE
ICE AGE TRAIL ALLIANCE
2110 MAIN STCROSS PLAINSWI53528396076028501(C)(3)$10,000$0INTERN ASSISTANCE
CONTINENTAL DIVIDE TRAIL COALITION
710 10TH ST STE 200GOLDENCO80401455051775501(C)(3)$10,000$0INTERN ASSISTANCE
BUREAU OF LAND MANAGEMENT - WYOMING
5353 YELLOWSTONE RDCHEYENNEWY82009840437540GOVERNMENT$10,000$0INTERN ASSISTANCE
AMERICAN HIKING SOCIETY
8403 COLESVILLE RD STE 1100SILVER SPRINGMD20910510211993501(C)(3)$10,000$0INTERN ASSISTANCE
OREGON-CALIFORNIA TRAIL ASSOCIATION
524 SOUTH OSAGE STINDEPENDENCEMO64050840962140501(C)(3)$10,000$0INTERN ASSISTANCE
FLORIDA TRAIL ASSOCIATION INC
1022 NW 2ND ST AGAINESVILLEFL32607237079720501(C)(3)$6,000$0INTERN ASSISTANCE
EL CAMINO REAL DE LOS TEJAS NATIONAL HISTORIC TRAIL ASSOCIATION
PO BOX 41286AUSTINTX78704208296273501(C)(3)$10,000$0INTERN ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPARTNERSHIP FOR THE NATIONAL TRAILS SYSTEM TRACKS REQUIREMENTS FOR GRANTS AND AGREEMENTS, THEIR DEADLINES AND PARTIES RESPONSIBLE IN A SPREADSHEET TO ENSURE TIMELY COMPLIANCE AND SOUND GRANT MANAGEMENT. AS APPROPRIATE, INFORMATION IS ADDED INTO THE ORGANIZATIONS DEVELOPMENT DATABASE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE PARTNERSHIP HAS TWO CLASSES OF MEMBERSHIP; REGULAR AND AFFILIATE MEMBERS. REGULAR ORGANIZATION MEMBERS CAN DESIGNATE A VOTING REPRESENTATIVE TO THE TRAIL LEADERS COUNCIL TO VOTE ON THEIR BEHALF. AFFILIATE MEMBERS ARE NOT ENTITLED TO A VOTING REPRESENTATIVE ON THE TRAIL LEADERS COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7ATHE TRAIL LEADERS COUNCIL ELECTS FROM COUNCIL REPRESENTATIVES THREE MEMBERS TO SERVE ON THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECRUITS AND NOMINATES TWELVE AT-LARGE MEMBERS OF THE BOARD SUBJECT TO APPROVAL BY THE TRAIL LEADERS COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BPROPOSED BYLAWS AMENDMENTS APPROVED BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE TRAIL LEADERS COUNCIL. ADDITIONALLY, THE TRAIL LEADERS COUNCIL APPROVES ALL APPLICATIONS FOR MEMBERSHIP IN THE PARTNERSHIP AND ESTABLISHES THE AMOUNT OF DUES PAYABLE TO THE PARTNERSHIP ANNUALLY BY THE PARTNERSHIP'S MEMBERS. THE AUTHORITY TO SUSPEND OR EXPEL A MEMBER ORGANIZATION FROM THE PARTNERSHIP IS RESERVED TO THE TRAIL LEADERS COUNCIL. A RECOMMENDATION BY THE BOARD OF DIRECTORS TO REMOVE A MEMBER OF THE BOARD IS SUBJECT TO APPROVAL BY THE TRAIL LEADERS COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND THE FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15AFOR THE NEW EXECUTIVE DIRECTOR HIRED IN 2023, OUR CONSULTANT PROVIDED COMPARATIVE SALARY DATA TO HELP US CHOOSE THE SALARY RANGE. USING THIS SALARY DATA, THE EXECUTIVE DIRECTOR SEARCH COMMITTEE MADE A RECOMMENDATION TO THE BOARD, WHICH WAS APPROVED.
FORM 990, PART VI, SECTION C, LINE 19THE PARTNERSHIP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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