Delta Junction Trails Association
- Assets
- $34.9k
- Revenue
- $21.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Delta Junction, AK
- Founding
- 06/2015
- Data as of
- 12/2022
- EIN
- 46-3209259
Organization Overview
Delta Junction Trails Association is located in Delta Junction, AK. The organization was established in 2015. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Junction 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 12/2022, Delta Junction Trails Association generated $21.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $35.7k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DELTA JUNCTION WILL HAVE A GREAT TRAIL SYSTEM AND GREEN SPACES LINKING THE COMMUNITY, ENHANCING THE LIVES OF RESIDENTS, AND ATTRACTING MORE VISTORS TO ENJOY OUR COMMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNE OF 2022, THE RIVER WALK PARK ROUGHED IN PARKING AREA WAS DEVELOPED; THE IMPROVED 30'WIDE ROAD GUIDES YOU TO MAIN PARKING AREA LARGE ENOUGH FOR BUSES AND RVS, THEN UP A SLIGHT HILL TO THE PARK ENTRANCE AND A TURN AROUND. ATV TRAILS CROSS THROUGH THE AREA FOR ADEQUATE ACCESS AND BERMS WERE CREATED TO SEPARATE THE PARK AND THE BIO-MASS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Stossmeister Treasurer | Officer | 10 | $0 |
Melinda Eggleston President | Officer | 20 | $0 |
Judy Olsen-Hicks Vice President | Officer | 10 | $0 |
Ellen Clark Director | Trustee | 10 | $0 |
Ellie Mason Director | Trustee | 10 | $0 |
Carol Austin Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,650 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,087 |
| Total Program Service Revenue | $66 |
| Investment income | $145 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $435 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,974 |
| Advertising and promotion | $179 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $459 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $590 |
| Insurance | $2,546 |
| All other expenses | $0 |
| Total functional expenses | $35,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,266 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,867 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $34,867 |
| 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 | $34,867 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta Junction Trails Association has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Associated Recreation Council Seattle, WA | $11,269,949 | $12,986,573 |
Anchorage Sportsplex Inc Anchorage, AK | $9,378,641 | $1,760,249 |
Spokane Valley Hub Greenacres, WA | $6,922,813 | $3,955,978 |
Pacific Northwest Parkour Association Seattle, WA | $160,096 | $518,891 |
Mountain View Community Center Edgewood, WA | $264,930 | $480,731 |
Oom Yung Doe@kirkland Kirkland, WA | $164,742 | $567,602 |
Recreation Northwest Bellingham, WA | $434,786 | $803,672 |
The Eaglecrest Foundation Juneau, AK | $267,959 | $0 |
Northwest Motorcycle Association Mossyrock, WA | $100,997 | $0 |
Tonasket Comancheros Tonasket, WA | $90,007 | $0 |
Community Swim Club Inc Bellevue, WA | $92,016 | $0 |
People Organized To Operate Leisure Activities Raymond, WA | $179,407 | $0 |