Peninsula Trails Coalition
- Assets
- $682.1k
- Revenue
- $316.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Port Angeles, WA
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 91-1416511
Organization Overview
Peninsula Trails Coalition is located in Port Angeles, WA. The organization was established in 1991. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Trails Coalition 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 12/2021, Peninsula Trails Coalition generated $316.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $112.1k during the year ending 12/2021. While expenses have increased by 22.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE NON-MOTORIZED TRAIL DEVELOPMENT ON THE OLYMPIC PENINSULA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL DEVELOPMENT: ORGANIZE MONIES, VOLUNTEER SUPPORT & CONSTRUCTION OF PROJECTS ALONG OLYMPIC DISCOVERY TRAIL AND SPUR TRAILS, ON-GOING ADMINISTRATION OF PROGRAM TO HELP WITH TRAIL MAINTENANCE.
PUBLIC FUNDRAISING/COMMUNICATION: PRODUCTION OF YEARLY TRAVEL SLIDE SHOW SERIES TO RAISE MONIES, SEEK NEW MEMBERS, COMMUNICATE TO OTHERS OUR PURPOSE, ANNUAL MEMBERSHIP MEETING, WORK WITH CITIES AND COUNTIES ON TRAIL ISSUES.
WEBSITE: MAINTAIN CURRENT WEBSITE, KEEP UP-TO-DATE INFORMATION AVAILABLE FOR TRAILS, RESPOND TO INQUIRIES ABOUT TRAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon Taylor Vice President | OfficerTrustee | 8 | $0 |
John Dolansky Treasurer | OfficerTrustee | 8 | $0 |
Jan Whitlow Vice President | OfficerTrustee | 4 | $0 |
Jeff Bohman President | OfficerTrustee | 8 | $0 |
Molly Erickson Vice President | OfficerTrustee | 4 | $0 |
Jeff Selby Vice President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,700 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,812 |
| Total Program Service Revenue | $0 |
| Investment income | $25,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $441 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,530 |
| Net Income from Fundraising Events | $19,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,148 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,635 |
| 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. | $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 | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,434 |
| Fees for services: Investment Management | $3,812 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,922 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $2,005 |
| Insurance | $4,320 |
| All other expenses | $32,569 |
| Total functional expenses | $112,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,594 |
| Savings and temporary cash investments | $395,773 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,875 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,124 |
| Investments—publicly traded securities | $232,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,252 |
| Total assets | $682,140 |
| Accounts payable and accrued expenses | $768 |
| 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 | $768 |
| Net assets without donor restrictions | $0 |
| 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 | $681,372 |
| Total liabilities and net assets/fund balances | $682,140 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Peninsula Trails Coalition has recieved totaling $15,908.
| Awarding Organization | Amount |
|---|---|
Frederick O Watson Foundation Minneapolis, MN PURPOSE: UNRESTRICTED CONTRIBUTIION FOR GENERAL PURPOSE | $10,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $5,494 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $414 |
Endowment Analysis
| Beg. Balance | $171,036 |
| Earnings | $21,866 |
| Admin Expense | $1,795 |
| Ending Balance | $191,107 |
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|---|---|---|
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Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
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Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
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