2025-11-21T09:23:24-08:00 2025-03-31 843063845 Knott CPA 65 Regency Way Suite C Reno NV 89509 990 2024-04-01 942789846 Tahoe Rim Trail Association TAHO 7752984485 PO Box 3267 Stateline NV 89449 Lindsey Schultz Executive Director 7752984485 2025-11-04 true true Michel E Knott P01869575 7757462900 2025-11-21 2024 2025-03-06 01:10:19Z Lindsey Schultz PO Box 3267 Stateline NV 89449 1798244 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. 14 14 16 287 5277 0 1237176 1120153 56548 129746 1126673 532017 6274 5277 2426671 1787193 0 0 728265 875640 0 59859 527651 418677 1255916 1294317 1170755 492876 7446221 7884939 212345 158187 7233876 7726752 X 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 348233 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 2024, THE TRTA LEVERAGED THE SUPPORT OF ACTIVE CREW LEADERS AND VOLUNTEERS WHO CONTRIBUTED 70 DAYS TO MAINTAIN EVERY MILE OF THE TRAIL SYSTEM. THE ASSOCIATION CLEARED 392 DOWNED TREES FROM THE TRAIL, AND COMPLETED MAJOR MAINTENANCE ON TRAILS. 350109 0 0 EDUCATION AND OUTREACH PROGRAMS: DISTRIBUTE INFORMATION ABOUT EVENTS, PROGRAMS, AND OPPORTUNITIES FACILITATED BY THE ASSOCIATION AND THE TAHOE RIM TRAIL. IN 2024, TRTA HAD 700,000 ANNUAL USERS AND ENGAGED INDIVIDUALS AT 67 HOSTED TRAIL AMBASSADOR DAYS TO TEACH SUSTAINABLE TRAIL USE. 226125 0 0 YOUTH PROGRAMS: CONDUCTS OVERNIGHT YOUTH BACKPACKING TRIPS SO THE PARTICIPANTS CAN EXPERIENCE THE PHYSICAL AND MENTAL HEALTH BENEFITS OF TIME SPENT OUTDOORS AND LEARN THE PRINCIPLES OF LEAVE NO TRACE. IN 2024, THERE WERE 12 TRIPS SERVING A TOTAL OF 115 YOUTH OF WHICH 60% WERE ABLE TO PARTICIPATE AT NO COST. 174334 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. 174334 0 0 1098801 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 14 0 true 16 true true true false false false false false false false false false false false X 14 14 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 Tricia Tong Executive Vice President 3.00 X X 0 0 0 Rebecca Cremeen Secretary 3.00 X X 0 0 0 Larry Stites Treasurer 3.00 X X 0 0 0 Jim Crompton Director 1.00 X 0 0 0 Sharell Katibah Director 1.00 X 0 0 0 Gina Barth Director 1.00 X 0 0 0 Rishi Batra Director 1.00 X 0 0 0 Amy Cornelius Director 1.00 X 0 0 0 Walid Khiari Director 1.00 X 0 0 0 John McCall Director 1.00 X 0 0 0 Theresa Papandrea Director 1.00 X 0 0 0 Faye Provenza Director 1.00 X 0 0 0 Robin Soran Director 1.00 X 0 0 0 Lindsey Shultz Executive Director 40.00 X 101043 0 3031 101043 0 3031 1 false false false 0 4274 175587 940292 1120153 Course Income 611600 21910 0 0 Guided Hike 900099 80066 0 0 Youth Programs 900099 27590 0 0 Other 900099 180 0 0 129746 532017 0 532017 4274 16328 11051 5277 5277 1787193 129746 5277 532017 101043 85936 9315 5792 633160 538497 58369 36294 9416 8008 868 540 68146 57958 6282 3906 63875 54326 5888 3661 139050 91554 45207 2289 121631 113391 239 8001 19252 15865 2858 529 38464 33814 2341 2309 1435 1156 210 69 1357 1322 35 0 2062 1796 131 135 13829 13242 587 0 16409 15505 458 446 Volunteer and Staff Training 5148 5148 0 0 Awards and Recognition 7583 28893 1056 -22366 Bank Fees 18086 4841 356 12889 Utilities 10956 9408 888 660 23415 18141 569 4705 1294317 1098801 135657 59859 303237 532995 31132 57999 12180 15480 21188 27581 152584 118432 45907 34152 6344977 6593436 579182 551017 108418 72279 7446221 7884939 34484 36541 65055 42918 112806 78728 212345 158187 X 6583718 7112866 650158 613886 7233876 7726752 7446221 7884939 492876 X X false true X true false X 0 720823 3211723 1238082 1291986 1245625 7708239 0 0 720823 3211723 1238082 1291986 1245625 7708239 1891797 5816442 1052938 92238 -281548 1126673 532017 2522318 14138 9595 7068 6274 5277 42352 0 708 276 1738 4274 6996 10279905 0.56580 0.59910 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising income 2020: 0. 2021: 708. 2022: 276. 2023: 1738. 2024: 4274. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579182 3500 9060 35001 5724 551017 486278 3000 113889 20166 3819 579182 522543 3000 -34529 4736 486278 3621671 4000 -7948 3089570 5610 522543 2453493 341437 1074784 226180 21863 3621671 0.32000 0.68000 0.00000 true false 0 0 152584 118432 34152 34152 Pooled Investment Funds 551017 F 551017 Advance Payments 0 Lease Liability 78728 78728 X 1787193 1787193 1787193 1294317 1294317 1294317 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, 2025 AND 2024. 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. Form 990, Part III, Line 4d TRAIL USE PROGRAMS: PROMOTES ENVIRONMENTAL STEWARDSHIP, INSPIRES A LOVE 174334. 0. 0. Form 990, Part IX, Line 11g Contract Services 139050. 91554. 45207. 2289.