2025-01-17T14:47:50-08:00 2024-03-31 843063845 Knott CPA 65 Regency Way Suite C Reno NV 89509 990 2023-04-01 942789846 Tahoe Rim Trail Association TAHO 7752984485 PO Box 3267 Stateline NV 89449 Lindsey Schultz Executive Director 7752984485 2024-12-09 true true Michel E Knott P01869575 7757462900 2025-01-17 2023 2024-10-15 13:58:12Z Lindsey Schultz PO Box 3267 Stateline NV 89449 2435017 false X WWW.TAHOERIMTRAIL.ORG 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. 15 15 18 332 6274 0 1176825 1237176 61533 56548 -281548 1126673 7068 6274 963878 2426671 0 0 633817 728265 0 79309 377976 527651 1011793 1255916 -47915 1170755 6344540 7446221 281419 212345 6063121 7233876 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 427934 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 2023, THE TRTA LEVERAGED THE SUPPORT OF ACTIVE CREW LEADERS AND VOLUNTEERS WHO CONTRIBUTED 198 DAYS TO MAINTAIN EVERY MILE OF THE TRAIL SYSTEM. THE ASSOCIATION CLEARED 327 DOWNED TREES FROM THE TRAIL, AND COMPLETED MAJOR MAINTENANCE ON 60 MILES OF TRAIL. 478615 0 0 EDUCATION AND OUTREACH PROGRAMS: DISTRIBUTE INFORMATION ABOUT EVENTS, PROGRAMS, AND OPPORTUNITIES FACILITATED BY THE ASSOCIATION AND THE TAHOE RIM TRAIL. IN 2023, TRTA HAD 119,000 WEBSITE VISITORS, 28,125 SOCIAL MEDIA FOLLOWERS, AND ENGAGED INDIVIDUALS AT 48 HOSTED TRAIL AMBASSADOR DAYS TO TEACH SUSTAINABLE TRAIL USE. 155798 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 2023, TRAIL USE PROGRAMS HAD 23 GUIDED PROGRAMS WHICH COVERED 700 MILES, 247 PEOPLE PARTICIPATE IN GUIDED EVENTS, AND TRTA HAD 70 DAYS OF PROGRAMMING. 1062347 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 2 0 true 18 true true true false false false false false false false false false false false X 15 15 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 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 Gina Barth Director 1.00 X 0 0 0 Amy Cornelius Director 1.00 X 0 0 0 Rebecca Cremeen Director 1.00 X 0 0 0 Walid Khiari Director 1.00 X 0 0 0 Morgan Steel Executive Director 40.00 X 103380 0 3101 103380 0 3101 1 false false false 2130 1235046 21237 1237176 Course Income 611600 14113 0 0 Thru Hike 900099 42435 0 0 56548 1126673 0 1126673 2130 14620 8346 6274 6274 2426671 56548 6274 1126673 83150 72020 6731 4399 528361 446520 51021 30820 11456 9877 954 625 52741 45781 4114 2846 52557 45185 4317 3055 108494 71435 35273 1786 289053 269471 569 19013 18221 15015 2705 501 37344 32829 2273 2242 3883 3128 569 186 1215 1184 31 0 4387 0 4387 0 12095 11508 587 0 14190 13408 396 386 Volunteer and Staff Training 10752 10752 0 0 Awards and Recognition 1407 5361 196 -4150 Bank Fees 13359 3576 263 9520 Utilities 11661 10014 945 702 1590 -4717 -1071 7378 1255916 1062347 114260 79309 177019 303237 14024 31132 9123 12180 11474 21188 152584 106677 57662 45907 5439347 6344977 486278 579182 149613 108418 6344540 7446221 27603 34484 97298 65055 156518 112806 281419 212345 X 5454339 6583718 608782 650158 6063121 7233876 6344540 7446221 1170755 X X false true X true false X 0 807255 720823 3211723 1238082 1291986 7269869 0 0 807255 720823 3211723 1238082 1291986 7269869 1884806 5385063 -322421 1052938 92238 -281548 1126673 1667880 5403 14138 9595 7068 6274 42478 5514 0 708 276 1738 8236 8988463 0.59910 0.64980 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising income 2019: 5514. 2020: 0. 2021: 708. 2022: 276. 2023: 1738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486278 3000 113889 20166 3819 579182 522543 3000 -34529 4736 486278 3621671 4000 -7948 3089570 5610 522543 2453493 341437 1074784 226180 21863 3621671 2637456 193395 -260760 95397 21201 2453493 0.32000 0.68000 true false 0 0 152584 106677 45907 45907 Pooled Investment Funds 579182 F 579182 Advance Payments 0 Lease Liability 112806 112806 X 2426671 2426671 2426671 1255916 1255916 1255916 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, 2024 AND 2023. 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.