Idaho Trails Association
- Assets
- $294.9k
- Revenue
- $366.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Boise, ID
- Founding
- 08/2011
- Data as of
- 09/2023
- EIN
- 36-4667290
Organization Overview
Idaho Trails Association is located in Boise, ID. The organization was established in 2011. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Idaho Trails Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho Trails Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Idaho Trails Association generated $366.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $274.3k during the year ending 09/2023. While expenses have increased by 20.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO KEEP IDAHO'S HIKING TRAILS OPEN FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 WAS A SUCCESSFUL YEAR FOR THE IDAHO TRAILS ASSOCIATION (ITA). WITH THE HELP OF 721 VOLUNTEERS, ITA ORGANIZED 74 PROJECTS IN DIVERSE GEOGRAPHIC LOCATIONS, FROM INCREDIBLY REMOTE PLACES TO TRAILS JUST OUTSIDE BOISE AND SANDPOINT, RANGING FROM ONE-DAY PROJECTS TO WEEKLONG TRIPS. THE PROJECTS COMPLETED WERE ALL BASED ON PUBLIC LANDS THROUGHOUT THE STATE. AFTER HIKES TO THE PROJECT SITES, ITA CREWS WORKED A TOTAL OF 13,262 HOURS, CLEARED 293 MILES OF TRAIL, REMOVED 4,186 LOGS, CLEANED 666 WATER BARS, AND BRUSHED 89.2 MILES OF TRAIL. THE ITA STARTED A NEW VETERANS PROGRAM DURING THE 2023 TRAIL SEASON AND COMPLETED TWO TRIPS WITH VETERANS. (CONTINUED ON SCHEDULE O) THE ITA ALSO HELD THEIR FIRST WILDERNESS IMMERSION TRIP, A 3-WEEK PROJECT IN THE FRANK CHURCH WILDERNESS OF NO RETURN FOR VOLUNTEERS TO EXPERIENCE A LENGTHIER IMMERSION INTO WILDERNESS AND TRAIL WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Martin President | OfficerTrustee | 6 | $0 |
Pam Bond Vice President | OfficerTrustee | 2 | $0 |
Lillian Ragan Secretary | OfficerTrustee | 0.25 | $0 |
John Wheaton Treasurer | OfficerTrustee | 2 | $0 |
Tobey Jinkins Executive Board | Trustee | 0.25 | $0 |
Bryan Dufosse Executive Board | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $108,101 |
| Fundraising events | $6,640 |
| Related organizations | $0 |
| Government grants | $159,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,029 |
| Noncash contributions included in lines 1a–1f | $7,390 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,250 |
| Total Program Service Revenue | $0 |
| Investment income | $382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $363 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $365,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,026 |
| Compensation of current officers, directors, key employees. | $6,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,019 |
| Pension plan accruals and contributions | $1,532 |
| Other employee benefits | $6,035 |
| Payroll taxes | $12,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,380 |
| Advertising and promotion | $4,826 |
| Office expenses | $18,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,101 |
| Travel | $10,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,961 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,776 |
| Insurance | $1,949 |
| All other expenses | $0 |
| Total functional expenses | $274,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,461 |
| Savings and temporary cash investments | $152,313 |
| Pledges and grants receivable | $58,437 |
| Accounts receivable, net | $8,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $294,931 |
| Accounts payable and accrued expenses | $1,531 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,531 |
| Net assets without donor restrictions | $293,400 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $294,931 |