2026-02-11T17:17:23-06:00 2025-09-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2024-10-01 364667290 Idaho Trails Association IDAH 2083150079 PO Box 165 Boise ID 83701 Melanie Vining Executive Director 7757628183 2026-02-11 1 1 Kimberly C Nelson CPA P01887713 2083447150 2026-02-10 2024 2025-03-06 01:10:19Z Tim Martin PO Box 165 Boise ID 83701 501567 0 X www.idahotrailsassociation.org X 2010 ID To keep Idaho's hiking trails open for all. 8 8 3 943 0 0 360460 468882 0 0 11070 12282 1624 4823 373154 485987 0 0 0 0 193727 241323 0 0 38401 142270 194992 335997 436315 37157 49672 399546 427521 68989 47321 330557 380200 X To keep Idaho's hiking trails open for all. 0 0 344684 2024 was a successful year for the Idaho Trails Association (ITA). With the help of 943 volunteers, ITA organized 98 projects in diverse geographic locations, from incredibly remote places to trails just outside Boise and Sandpoint, ranging from one-day projects to two week trips. The projects completed were all based on public lands throughout the state. After hikes, flights, or jet boat rides to the remote project sites, ITA crews worked a total of 16,614 hours, cleared 401 miles of trail, removed 5,601 logs, built or maintained 936 water bars, fixed 48,474 feet of tread, and brushed 94 miles of trail. (Continued on Schedule O) ITA organized their third and fourth Wilderness Immersion Trips, 10-day projects in the Frank Church Rover of No Return and Sawtooth Wilderness for volunteers to experience a lengthier immersion into wilderness and trail work. They also organized nine youth trips for teens aged 14-18 and six all-women's trips. 344684 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Lillian Ragan 2083150079 PO Box 165 Boise ID 83701 Tim Martin President 4.00 X X 0 0 0 Mark Sugden Vice President 2.00 X X 0 0 0 Pam Bond Secretary 1.00 X X 0 0 0 Lillian Ragan Treasurer 1.00 X X 0 0 0 Tobey Jinkins Executive Board 4.00 X 0 0 0 Tom Dabrowski Executive Board 3.00 X 0 0 0 Glenn Florence Executive Board (from 11/2024) 0.50 X 0 0 0 Herbert Klein Executive Board 0.25 X 0 0 0 Melanie Vining Executive Director 40.00 X 73444 0 2098 73444 0 2098 0 0 0 0 0 133784 4341 157401 173356 14435 468882 12282 12282 12420 4341 13225 -805 -805 2112 0 2112 2112 5871 2355 3516 3516 485987 3516 0 13589 X 77944 58458 7794 11692 122919 86043 18438 18438 13447 9669 1761 2017 2932 2108 384 440 24081 17316 3153 3612 4048 4048 96939 95564 1375 7972 6484 144 1344 41794 29844 11092 858 3711 3711 13635 13288 347 7086 6282 804 1226 1226 2325 2325 Trail Project Food 13378 13378 Trail Project Tools 2269 2269 Organization Dues 609 270 339 436315 344684 53230 38401 145976 132707 214730 287189 35503 6268 753 0 14345 12988 2584 1357 399546 427521 5989 29036 63000 18285 68989 47321 X 330557 380200 330557 380200 399546 427521 49672 -29 0 X 0 0 0 X 304615 300815 365250 360460 468882 1800022 304615 300815 365250 360460 468882 1800022 140005 1660017 174 224 382 11070 12282 24132 1307 1307 1825461 8266 0.90940 0.91990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880 220 1100 343651 344751 68950 17238 0 0 29424 42036 50891 68950 191301 286952 0 0 0 1100 1100 7356 10509 12723 17238 47826 71739 0 0 0 880 880 14345 12988 1357 1357 Auction 14366 2286 12080 805 12080 14366 2286 12080 805 12080 12885 -805 Form 990, Part VI, Section A, line 6 There is one class of members with voting rights. Form 990, Part VI, Section A, line 7a The Idaho Trail Association's Board of Directors are elected by members of the Association. Each member has one vote. Form 990, Part VI, Section A, line 8b The ITA does not have committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Board of Directors were provided a copy of the Form 990 before it was filed. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is reviewed annually and board members sign statements attesting to the fact that they have reviewed and understand the policy. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting. Form 990, Part VI, Section B, line 15a The Board of Directors annually reviews and approves compensation for the Executive Director based on the wider job market and comparable organizations. Form 990, Part VI, Section C, line 19 All required documents are available to the public upon request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 0. Management and general expenses 1,375. Fundraising expenses 0. Total expenses 1,375. Contracted Services: Program service expenses 95,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,564.