2024-01-24T09:28:08-08:00 2023-03-31 843063845 Knott CPA 235 W Pueblo St Reno NV 89509 990 2022-04-01 942789846 Tahoe Rim Trail Association TAHO 7752984485 PO Box 3267 Stateline NV 89449 Morgan Steel Executive Director 7752984485 2024-01-18 true Morgan Steel XXX-XX-XXXX true Michel E Knott P01869575 7757462900 2024-01-24 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Morgan Steel PO Box 3267 Stateline NV 89449 970268 false X WWW.TAHOERIMTRAIL.COM X 1981 NV TO MAINTAIN AND ENHANCE THE TAHOE RIM TRAIL SYSTEM, PRACTICE AND INSPIRE STEWARDSHIP, AND PRESERVE RECREATIONAL ACCESS TO THE NATURAL BEAUTY OF THE LAKE TAHOE REGION. 10 10 17 242 7068 0 3121033 1176825 91398 61533 92238 -281548 9595 7068 3314264 963878 0 0 527680 633817 0 87497 225943 377976 753623 1011793 2560641 -47915 6264039 6344540 153003 281419 6111036 6063121 TO MAINTAIN AND ENHANCE THE TAHOE RIM TRAIL SYSTEM, PRACTICE AND INSPIRE STEWARDSHIP, AND PRESERVE RECREATIONAL ACCESS TO THE NATURAL BEAUTY OF THE LAKE TAHOE REGION. false false 317729 0 0 TRAIL OPERATIONS PROGRAM: MAINTAINS AND ENHANCES THE TAHOE RIM TRAIL SYSTEM BY ORGANIZING AND TRAINING VOLUNTEERS TO BUILD, MAINTAIN, AND IMPROVE ITS NEARLY 200 MILES OF TRAIL. IN 2022, THE TRTA LEVERAGED THE SUPPORT OF 34 ACTIVE CREW LEADERS AND VOLUNTEERS WHO CONTRIBUTED 84 DAYS TO MAINTAIN EVERY MILE OF THE TRAIL SYSTEM. THE ASSOCIATION BUILT 22,440 FEET OF NEW TRAIL, CLEARED 643 DOWNED TREES FROM THE TRAIL, INSTALLED AND/OR UPGRADED 54 TRAIL SIGNS, AND BUILT 637 FEET OF ROCKWALL. 410534 0 0 EDUCATION AND OUTREACH PROGRAMS: DISTRIBUTE INFORMATION ABOUT EVENTS, PROGRAMS, AND OPPORTUNITIES FACILITATED BY THE ASSOCIATION AND THE TAHOE RIM TRAIL. IN 2022, TRTA STAFF AND VOLUNTEERS ANSWERED 702 TRAIL INQUIRIES, PROVIDED OUTDOOR EDUCATION PROGRAMMING TO 470 YOUTH, HAD 120,292 WEBSITE VISITORS, 64,783 DIGITAL MAP VIEWS, 24,589 SOCIAL MEDIA FOLLOWERS, AND ENGAGED 4,829 INDIVIDUALS AT TRAILHEADS TO TEACH SUSTAINABLE TRAIL USE. 139945 0 0 TRAIL USE PROGRAMS: PROMOTES ENVIRONMENTAL STEWARDSHIP, INSPIRES A LOVE FOR THE LAKE TAHOE REGION, AND ENCOURAGES HEALTHY AND SUSTAINABLE LIVING. TRAIL USE PROGRAMS COORDINATES OPPORTUNITIES FOR THE PUBLIC TO EXPERIENCE THE TRAIL IN MANY WAYS INCLUDING HIKES, SNOWSHOE TREKS, YOUTH PROGRAMS, SEVERAL BACKCOUNTRY SKILLS COURSES SUCH AS SNOW CAMPING 101 AND BACKPACKING 101, WILDERNESS MEDICAL COURSES, AND OTHER TRAININGS. IN 2022, TRAIL USE PROGRAMS HAD 22 GUIDED PROGRAMS WHICH COVERED 691 MILES, 326 PEOPLE PARTICIPATE IN GUIDED EVENTS, AND TRTA HAD 36 ACTIVE GUIDES. 868208 true true false false false false false false false true true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 17 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X X Tahoe Rim Trail Association 7752984485 PO Box 3267 Stateline NV 89449 X Justin Knowles President 3.00 X X 0 0 0 Larry Stites Treasurer 3.00 X X 0 0 0 Tricia Tong Executive Vice President 3.00 X X 0 0 0 Sharell Katibah VP Trail Use 3.00 X X 0 0 0 Bryan Wright VP Trail Ops 3.00 X X 0 0 0 Theresa Papandrea Director 1.00 X 0 0 0 Robin Soran Director 1.00 X 0 0 0 Faye Provenza Director 1.00 X 0 0 0 Tom Fullerton Director 1.00 X 0 0 0 John McCall Director 1.00 X 0 0 0 Morgan Steel Executive Director 40.00 X 82178 0 0 82178 false false false 9376 1933 1165516 25891 1176825 Course Income 611600 8483 0 0 Thru Hike 900099 53050 0 0 61533 -281548 0 -281548 1933 13458 6390 7068 7068 963878 61533 7068 -281548 82178 72522 6468 3188 440109 388395 34637 17077 66742 58899 5253 2590 44788 39525 3525 1738 70454 55413 1438 13603 127720 108955 954 17811 20621 18511 698 1412 24758 21580 1562 1616 6185 6185 0 0 779 779 0 0 10369 10369 0 0 11331 10623 334 374 Volunteer and Staff Training 12822 12812 10 0 Awards and Recognition 34035 28499 10 5526 Bank Fees 19217 3720 222 15275 Utilities 13498 12008 804 686 26187 19413 173 6601 1011793 868208 56088 87497 244727 177019 0 14024 11751 9123 20333 11474 152584 94922 8632 57662 5428132 5439347 522543 486278 27921 149613 6264039 6344540 19197 27603 51563 97298 82243 156518 153003 281419 X 5522392 5454339 588644 608782 6111036 6063121 6264039 6344540 -47915 X X false true X true false X 0 624335 807255 720823 3211723 1238082 6602218 0 0 624335 807255 720823 3211723 1238082 6602218 1831437 4770781 125462 -322421 1052938 92238 -281548 666669 6387 5403 14138 9595 7068 42591 23623 5514 0 708 276 30121 7341599 0.64980 0.57260 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising income 2018: 23623. 2019: 5514. 2020: 0. 2021: 708. 2022: 276. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522543 3000 -39265 486278 3621671 4000 -7948 3089570 5610 522543 2453493 341437 1074784 226180 21863 3621671 2637456 193395 -260760 95397 21201 2453493 2439133 110389 106698 18764 2637456 0.32000 0.68000 true false 0 0 152584 94922 57662 57662 Pooled Investment Funds 486278 F 486278 Advance Payments 11960 Lease Liability 144558 156518 X 963878 963878 963878 1011793 1011793 1011793 Pt V, Line 4 THE ENDOWMENT WAS ESTABLISHED FOR THE MAINTENANCE OF THE TAHOE RIM TRAIL. Pt X, Line 2 THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PRIVATE FOUNDATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS:1)IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS; 2)IT HAS APPROPRIATELY REPORTED ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX; 3)IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ASSOCIATION DOES HAVE UNRELATED BUSINESS INCOME, HOWEVER IT DID NOT CREATE ANY TAXABLE INCOME FOR THE YEAR ENDED MARCH 31, 2023 AND 2022. IN ADDITION, THE ASSOCIATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. Pt XI, Line 4b Difference due to direct fundraising costs included as expenses in audited financials while they are netted against fundraising income in Form 990. Pt XII, Line 4b Difference due to direct fundraising costs included as expenses in audited financials while they are netted against fundraising income in Form 990. Pt VI, Line 11b A DRAFT COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. THE DRAFT IS REVIEWED IN CONJUNCTION WITH THE AUDIT. THE FINANCE COMMITTEE MAKES ANY NECESSARY ADJUSTMENTS BASED ON THEIR REVIEW. THE FINAL DRAFT IS ACCEPTED AND THE 990 IS FILED. Pt VI, Line 12c THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST WHEN IT ARISES, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONFLICT DOES EXIST. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Pt VI, Line 15a THE COMPENSATION OF THE ASSOCIATIONS EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES IS BASED UPON A NEVADA NONPROFIT COMPENSATION STUDY, OTHER LOCAL NON PROFITS AND THE REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Pt VI, Line 15b THE COMPENSATION OF THE ASSOCIATIONS EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES IS BASED UPON A NEVADA NONPROFIT COMPENSATION STUDY, OTHER LOCAL NON PROFITS AND THE REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE ASSOCIATION OFFICE. THE TAX RETURN IS ALSO AVAILABLE AT GUIDESTAR.ORG AND THE ASSOCIATIONS WEBSITE. Pt XII, Line 2c A FINANCE COMMITTEE ACTS AS THE AUDIT COMMITTEE AND REVIEWS AND RECOMMENDS ACCEPTANCE OF THE AUDIT.