Nonprofit · EIN 82-2499112
WENATCHEE VALLEY TREAD
Tax-exempt · WENATCHEE, WA 98801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $578,062 | $731,649 | -$153,587 | $330,708 | $0 | $330,708 |
| December 31, 2023 | 990 | $813,643 | $567,125 | $246,518 | $484,295 | $0 | $484,295 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $577,927
- of which government grants
- $378,390
- Program service revenue
- $0
- Investment income
- $135
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,995
- Other salaries and wages
- $225,807
- Salaries, compensation and benefits (total)
- $368,593
- Professional fundraising fees
- $0
- Accounting fees
- $2,339
- Occupancy
- $23,400
- Travel
- $10,892
- Depreciation
- $662
- Program services (functional)
- $496,047
- Management and general (functional)
- $192,093
- Fundraising (functional)
- $43,509
Balance sheet and other
- Total assets, start of year
- $484,295
- Total assets, end of year
- $330,708
- Total liabilities, end of year
- $0
- Net assets, end of year
- $330,708
- Land, buildings and equipment
- $2,262
- Gross receipts
- $578,062
- Employees
- 6
- Volunteers
- 20
- Year formed
- 2017
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAT LYONS | EXECUTIVE DIRECTOR Officer | 40 | $94,996 |
| GEORGE VELAZQUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| ALIX WHITENER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE VIOLETTE | PRESIDENT AS OF 12/4/24 Trustee or director, Officer | 5 | $0 |
| JESSICA REHMS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF OSTENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TABER MURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
| SUMMER HESS | PRESIDENT THROUGH 12/4/24 Trustee or director, Officer | 2 | $0 |
| DELCIE PROFFIT | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA LAWSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHILOH BURGESS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANNY ZAVALA | BOARD MEMBER Trustee or director | 1 | $0 |
| PIPER PETIT | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG SIVINSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC WAGSTAFF | BOARD MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB JORGENSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| IAN CROSSLAND | TREASURER Trustee or director, Officer | 1 | $0 |
| MASON SCHUUR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAT LYONS | EXECUTIVE DIRECTOR Officer | 40 | $80,000 |
| GEORGE VELAZQUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| ALIX WHITENER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE VIOLETTE | TREASURER Trustee or director, Officer | 2 | $0 |
| JESSICA REHMS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF OSTENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TABER MURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
| SUMMER HESS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DELCIE PROFFIT | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA LAWSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHILOH BURGESS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANNY ZAVALA | BOARD MEMBER Trustee or director | 1 | $0 |
| PIPER PETIT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25 N WENATCHEE AVE STE 233, WENATCHEE, WA 98801-7208
- In care of
- % JOHN SOBBA
- Mailing address (990-N for 2020)
- 25 N Wenatchee Ave Ste 233, Wenatchee WA 98801
- Principal officer (990 for 2024)
- JOE VIOLETTE, 25 N WENATCHEE AVE SUITE 233, WENATCHEE, WA 98801
- Principal officer (990-N for 2020)
- Jeff Ostenson, 500 Douglas Street, Wenatchee WA 98801
- Signed the 990
- JOE VIOLETTE, PRESIDENT
- Phone
- (509) 433-8212
- Website
- wvtread.org
- Return prepared by
- CORDELL NEHER & COMPANY PLLC
Mission
WE COLLABORATE WITH DIVERSE PARTNERS TO DRIVE SUSTAINABLE OUTDOOR RECREATION INITIATIVES IN NORTH CENTRAL WASHINGTON. TREAD IS COMMITTED TO PROTECTING AND SUSTAINING NORTH CENTRAL WASHINGTON'S OUTDOOR SPACES SO FUTURE GENERATIONS CAN EXPERIENCE THE SAME SENSE OF ADVENTURE, CONNECTION, AND DISCOVERY THAT WE ENJOY TODAY. THROUGH COLLABORATION WITH LAND MANAGERS, USER GROUPS, AND COMMUNITY PARTNERS, WE WORK TO PRESERVE NATURAL LANDSCAPES, REMOVE BARRIERS TO ACCESS, AND CREATE SUSTAINABLE RECREATION OPPORTUNITIES. BY FOSTERING STRATEGIC PARTNERSHIPS AND LONG-TERM FUNDING SOLUTIONS, WE ENSURE THAT THE REGION'S TRAILS, WATERWAYS, AND WILD PLACES THRIVE FOR GENERATIONS TO COME.
Program accomplishments
- IN 2024 TREAD HAS BEEN INVOLVED WITH AND HAS MANAGED A VARIETY OF PROGRAM SERVICES RELATED TO OUR MISSION. WE HAVE BEEN INVOLVED IN GRANT MANAGEMENT, WHERE WE FACILIATATE VARIOUS PROJECTS AND RCO GRANTS IN THE REGION WITH OUR PARTNERS WITH A GOAL OF INCREASING OPPORTUNITIES FOR ACCESS TO PARKS, OPEN SPACES, AND OUTDOOR RECREATION IN NCW. TREAD HAS BEEN WORKING ON SOME LARGE LONG-TERM PROJECTS IN 2024, INCLUDING THE CHELAN DOUGLAS TRANSPORTATION COUNCIL PATHWAYS MASTER PLAN, UPPER WENACTHEE VALLEY SUSTAINABLE TRAILS PROJECTS, AND A COMPREHENSIVE DOUGLAS COUNTY OUTDOOR RECREATION PLAN. IN 2024 TREAD ALSO STARTED A NEW PARTNERSHIP WITH GOATHEAD WARRIORS TO CONTAIN THE SPREAD OF GOATHEADS IN THE REGION, A NEW TRAIL SCHOOL TO TRAIN VOLUNTEERS, AND HOSTED THE WASHINGTON STATE TRAILS CONFERENCE, WHICH WAS SUCH A SUCCESS IT WILL NOW BE HOSTED BY TREAD IN WENATCHEE EVERY 2 YEARS.Expenses $496,047
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2499112
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N01)
- Assets (IRS master file)
- $330,708
- Income (IRS master file)
- $578,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $578,062 | $731,649 | $330,708 | XML |
| 990 | December 2023 | $813,643 | $567,125 | $484,295 | XML |
| 990 | December 2022 | $460,134 | $368,952 | $237,777 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jeff Ostenson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jeff Ostenson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2499112).
Questions about WENATCHEE VALLEY TREAD
- What is the EIN of WENATCHEE VALLEY TREAD?
- The employer identification number (EIN) of WENATCHEE VALLEY TREAD is 82-2499112.
- Is WENATCHEE VALLEY TREAD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WENATCHEE VALLEY TREAD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WENATCHEE VALLEY TREAD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WENATCHEE VALLEY TREAD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WENATCHEE VALLEY TREAD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WENATCHEE VALLEY TREAD?
- The 990 for the year ended December 31, 2024 names JOE VIOLETTE.
- Who are the officers and directors of WENATCHEE VALLEY TREAD?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $94,996 (MAT LYONS, EXECUTIVE DIRECTOR).
- How much revenue does WENATCHEE VALLEY TREAD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $578,062, expenses of $731,649 and total assets of $330,708 at year end.
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