2025-01-22T12:10:29-05:00 2024-03-31 274505941 CASCADE CPAS PLLC 189 N MAIN ST SUITE 111 DRIGGS ID 834225104 990 2023-04-01 820506420 TETON VALLEY TRAILS & PATHWAYS INCORPORATED TETO 2082011622 POST OFFICE BOX 373 DRIGGS ID 83422 DAN VERBETEN EXECUTIVE DIRECTOR 2082011622 2025-01-22 true false KELLY CHIRCOP CPA P00520256 2083541023 2025-01-22 2023 2024-10-15 13:58:12Z COREY MCGRATH POST OFFICE BOX 373 DRIGGS ID 83422 758444 false X WWW.TVTAP.ORG X 1998 ID CREATION AND MAINTENANCE OF A "CONNECTED COMMUNITY" BY PROMOTING AND FACILITATING TRAILS & PATHWAYS PROGRAMS. 12 12 8 80 0 389238 651982 109362 74276 5394 11277 1500 20909 505494 758444 0 0 224305 275662 0 138987 248999 267190 473304 542852 32190 215592 392458 609824 7881 2497 384577 607327 CREATION AND MAINTENANCE OF A "CONNECTED COMMUNITY" BY PROMOTING AND FACILITATING TRAILS & PATHWAYS PROGRAMS. false false 34852 TVTAP WORKS WITH LOCAL GOVERNMENT AGENCIES TO CONSTRUCT & MAINTAIN TRAILS & PATHWAYS FOR NON-MOTORIZED USES IN TETON VALLEY BY WRITING GRANT PROPOSALS & DEVISING PLANS. THESE TRAILS & PATHWAYS SERVE THOUSANDS OF PEOPLE ANNUALLY FROM VARIOUS AGE GROUPS & ABILITY LEVELS. 202080 62884 NATIONAL FOREST TRAIL SYSTEMS: TVTAP WORKS WITH THE LOCAL FOREST SERVICE AGENCY TO REHABILITATE, RE-ROUTE, & ADD TRAILS ON FOREST SERVICE LANDS THROUGHOUT TETON VALLEY, IDAHO AND WYOMING. ANNUALLY 4+ MILES OF TRAILS ARE REHABILITATED UTILIZING 1,000 VOLUNTEER HOURS. TVTAP RAISED ADDITIONAL FUNDING IN THE CURRENT YEAR TO ACQUIRE A SNOWCAT AND RELATED ASSETS TO SUPPORT GROOMING OF THE NORDIC SKI TRAIL SYSTEM. 115859 11392 NORDIC SKI TRAIL SYSTEM: TVTAP DEVELOPS & MAINTAINS FREE PUBLIC ACCESS TRAILS ON PUBLIC, PRIVATE, AND PUBLIC SERVICE LANDS. CURRENTLY, TVTAP GROOMS SIX NORDIC TRAILS IN TETON VALLEY INCLUDING TRACKS IN TETON CANYON; ALTA, WY; DRIGGS, ID; SHERMAN PARK; TETON RESERVE; AND THE SOUTHERN VALLEY TRAIL PROJECT IN VICTOR, ID. TVTAP NORDIC TRAILS HAVE ROUGHLY 50,000 USER DAYS BY RESIDENTS & VISITORS. 352791 true true false true false false false false false false true false false false 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 false false true 3 0 8 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false ID X CASCADE CPAS PLLC 2083541023 189 N MAIN STREET SUITE 111 DRIGGS ID 83422 X COREY MCGRATH PRESIDENT 2.00 X X 0 0 0 STACEY SNYDER VICE PRESIDE 2.00 X X 0 0 0 TODD SAULTERS SECRETARY 2.00 X X 0 0 0 NAN PUGH TREASURER 2.00 X X 0 0 0 JANET CONWAY DIRECTOR 1.00 X 0 0 0 JENNIE WHITE DIRECTOR 1.00 X 0 0 0 JILL PAYNE DIRECTOR 1.00 X 0 0 0 STEPHEN HOUMES DIRECTOR 1.00 X 0 0 0 WADE KAUFMAN DIRECTOR 1.00 X 0 0 0 GREG BUTCHKO DIRECTOR 1.00 X 0 0 0 JAY MILLAN DIRECTOR 1.00 X 0 0 0 MIKE ABBOTT DIRECTOR 1.00 X 0 0 0 false false false 651982 651982 PROGRAM INCOME 74276 74276 74276 11277 11277 EMP RETENTION CREDIT PROCEEDS 20909 20909 20909 758444 74276 32186 236053 161563 10074 64416 19912 12317 1094 6501 19697 13481 841 5375 17875 17875 31095 6885 24210 4386 4386 11959 809 7476 3674 10874 9243 979 652 70943 70943 10189 8559 888 742 DIRECT GRANT EXPENSE 44190 44190 EVENT EXPENSE 29676 45 4807 24824 SUPPLIES 12707 10996 384 1327 AUTO EXPENSE 5016 4847 169 18280 8913 6487 2880 542852 352791 51074 138987 43302 25141 208187 224597 1100 1100 617738 258752 145799 358986 -5930 392458 609824 7881 2497 7881 2497 X 345577 236378 39000 370949 384577 607327 392458 609824 215592 7158 X false false X 265656 393124 371172 389238 651982 2071172 114955 64619 76467 110862 74276 441179 380611 457743 447639 500100 726258 2512351 2512351 3478 690 782 5394 11277 21621 3478 690 782 5394 11277 21621 19909 19909 384089 458433 448421 505494 757444 2553881 0.98370 0.99370 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 617738 102794 514944 155958 -155958 358986 CREDIT CARD PAYABLE 2497 2497 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR INDEPENDENTLY. IT IS THEN DISCUSSED AT A FINANCE COMMITTEE MEETING AND, FINALLY, THE RESULTS ARE SUMMARIZED AND PRESENTED AT A FULL BOARD OF DIRECTORS' MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONLFICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ENFORCED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS A POINT OF ORDER BEFORE VOTING OCCURS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE AND FINANCE COMMITTEES AS PART OF THE BUDGETING PROCESS AND ARE COMPARED TO OTHER SALARIES OF COMPARABLE-SIZED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.