2024-08-20T09:38:55-07:00 2023-12-31 274406877 Michael Carpenter CPA & Associates PS 329 S 3rd Avenue Suite B Sequim WA 98382 990 2023-01-01 911416511 Peninsula Trails Coalition PENI 3604774081 PO Box 1836 Port Angeles WA 98362 John Dolansky Treasurer 2024-08-20 true true Michael Carpenter CPA P00385375 3606817409 2023 2024-08-08 14:25:15Z Jeff Bohman 3753 Canyon Cir Port Angeles WA 98362 565599 false X www.olympicdiscoverytrail.org X 1988 WA Promote Non-motorized trail development on the Olympic Peninsula 13 13 0 200 0 290049 295594 0 5171 7328 40269 98441 335489 401363 0 0 5709 23333 0 18523 195983 233559 201692 256892 133797 144471 778032 942340 78607 2752 699425 939588 Promote Non-motorized trail development on the Olympic Peninsula false false 223323 Construction of projects along the Olympic Discovery Trail and spur trails, organizing volunteer support and on-going administration of a program to help with trail maintenance, work with jurisdictions on trail issues, continue expansion of the trail network.Construction of projects along the Olympic Discovery Trail and spur trails, organizing volunteer support and on-going administration of a program to help with trail maintenance, work with jurisdictions on trail issues, continue expansion of the trail network. Public Fundraising/Community Relations: Organize monies, production of yearly events and programs to raise monies, seek new members, communicate to others our purpose, annual membership meeting, assisting event promoters to use the trail for events that raise monies for the trail network. Communication/Website: Maintain current website, keep up-to-date information available for trails, respond to inquiries about trails, keep digital maps on website, print maps for public distribution. 223323 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 6 0 true 0 false false false false false true true false 0 false false false true false false false X 13 13 false false false false true false false true true false false true true false false true true false false true false X John Dolansky 3604774081 10 Victoria View Sequim WA 98382 X Andrew Stevenson Director 2.00 0.00 X 0 0 0 John Dolansky Treasurer 20.00 0.00 X X 0 0 0 Gordon Taylor Vice President 8.00 0.00 X X 0 0 0 Jan Whitlow Vice President 4.00 0.00 X X 0 0 0 Molly Erickson Vice President 4.00 0.00 X X 0 0 0 Jeff Bohman President 30.00 0.00 X X 0 0 0 Erik Rohrer Secretary 4.00 0.00 X X 0 0 0 Brian Anderson Director 20.00 0.00 X 0 0 0 Rich James Director 4.00 0.00 X 0 0 0 Jim Mantell Director 2.00 0.00 X 0 0 0 Merrily Mount Vice President 8.00 0.00 X 0 0 0 Don Willott Director 2.00 0.00 X 0 0 0 Bob Petersen Director 2.00 0.00 X 0 0 0 0 false false false 0 14945 69640 211009 295594 0 19542 19542 0 185 185 0 92590 104804 -12214 -12214 -12214 111727 54887 56840 0 5722 4545 1177 1177 Miscellaneous 500 500 NWTR 36739 36739 Web Sponsorships 3000 3000 40239 401363 48929 X 0 0 0 0 0 0 23333 23333 0 0 0 0 0 0 0 0 6329 6329 0 9411 9411 1219 1219 0 0 0 0 0 0 0 0 3730 3730 4678 4678 PS2P Expenses 50033 50033 Trail Ambassador Program 28683 28683 Supplies - Maps 28133 28133 Direct-Mail Campaign 15406 15406 85937 74103 8717 3117 256892 223323 15046 18523 151651 93408 65101 160759 0 0 0 0 0 13545 23319 0 59581 38510 13099 21071 533466 639184 0 0 0 1170 4599 778032 942340 4910 2752 73697 78607 2752 X 699425 939588 699425 939588 778032 942340 144471 95692 X false false false X 87845 109995 244812 264266 280649 987567 0 0 87845 109995 244812 264266 280649 987567 0 987567 9139 9963 26057 26003 19542 90704 10458 10458 250 250 1088979 0.90690 0.90120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59581 38510 21071 21071 false Annual ODT Fundraiser 111727 111727 54887 111727 111727 54887 54887 56840 Laura Mittmann Former Officer 34131 Mgmt of Fundraising Event true Schedule L, Part V Supplemental Information NEEDED: information to describe transaction. Form 990, Part VI, Section B, Line 11b Each Board Member reviews the draft tax return. Form 990, Part VI, Section C, Line 19 Documents are available to the public upon request. Form 990, Part IX, Line 24e Awards & Recognition: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Service Charges: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bicycle Tune-Up Printing Exp: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $67 Form 990, Part IX, Line 24e Bicycle Tune-Up Thank You Exp: Column (A) - Total = $437; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $437 Form 990, Part IX, Line 24e Construction Materials: Column (A) - Total = $12777; Column (B) - Program Services = $12777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees - Maps: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees: Column (A) - Total = $1955; Column (B) - Program Services = $1955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Development Contractor: Column (A) - Total = $7660; Column (B) - Program Services = $1685; Column (C) - Management & General = $3447; Column (D) - Fundraising = $2528 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $3057; Column (B) - Program Services = $1223; Column (C) - Management & General = $1834; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Eco-Counter Expense: Column (A) - Total = $685; Column (B) - Program Services = $685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Flagger Training: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $85 Form 990, Part IX, Line 24e Give Big Expenses: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and Permits: Column (A) - Total = $395; Column (B) - Program Services = $277; Column (C) - Management & General = $118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Supplies: Column (A) - Total = $1377; Column (B) - Program Services = $0; Column (C) - Management & General = $1377; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $2137; Column (B) - Program Services = $962; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Fees: Column (A) - Total = $3650; Column (B) - Program Services = $3050; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Promotion Events: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent - PO Box: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent: Column (A) - Total = $4080; Column (B) - Program Services = $4080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rental Equipment - Sanikan: Column (A) - Total = $4876; Column (B) - Program Services = $4876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs - Equipment Repairs: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Tax Expense: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Equipment: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Gas: Column (A) - Total = $441; Column (B) - Program Services = $441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Hospitality: Column (A) - Total = $3351; Column (B) - Program Services = $3351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Miscellaneous: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Tools: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Trail Maintenance: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Volunteer Reception: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies Signage: Column (A) - Total = $10281; Column (B) - Program Services = $10281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trail Amb - Development Dir: Column (A) - Total = $3870; Column (B) - Program Services = $3870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trail Maintenance - Supplies: Column (A) - Total = $484; Column (B) - Program Services = $484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trail Maintenance-Mgr Vehicle: Column (A) - Total = $8394; Column (B) - Program Services = $8394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trail Repairs: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Travel Program Expense: Column (A) - Total = $1131; Column (B) - Program Services = $1131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Coordinator: Column (A) - Total = $1498; Column (B) - Program Services = $1498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Gear: Column (A) - Total = $3626; Column (B) - Program Services = $3626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $4714; Column (B) - Program Services = $4714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Statement Note 1 Continuation Statement, Schedule B, Part I(a) No. 6(b) Minneapolis Foundation 80 S. Eighth Street Minneapolis, MN 55042(c) $7,000(d) Person(a) No. 7(b) Sharon Paige 152 Harvest Hl Pooler, GA 31322-0698(c) $5,000(d) Person(a) No. 8(b) Steve & Mirja Wilson 1974 S. Bagley Creek Rd Port Angeles, WA 98362-7454(c) $5,000(d) Person