Tahoe Rim Trail Association
- Assets
- $6.3m
- Revenue
- $3.3m
- Investments
- $522.5k
- Employees
- 13
- Location
- Stateline, NV
- Founding
- 02/1982
- Data as of
- 03/2022
- EIN
- 94-2789846
Organization Overview
Tahoe Rim Trail Association is located in Stateline, NV. The organization was established in 1982. 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 03/2022, Tahoe Rim Trail Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tahoe Rim Trail 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 03/2022, Tahoe Rim Trail Association generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $753.6k during the year ending 03/2022. While expenses have increased by 4.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND ENHANCE THE TAHOE RIM TRAIL SYSTEM, PRACTICE AND INSPIRE STEWARDSHIP, AND PRESERVE RECREATIONAL ACCESS TO THE NATURAL BEAUTY OF THE LAKE TAHOE REGION.
Describe the Organization's Program Activity:
TRAIL OPERATIONS PROGRAM: MAINTAINS AND ENHANCES THE TAHOE RIM TRAIL SYSTEM BY ORGANIZING AND TRAINING VOLUNTEERS TO BUILD, MAINTAIN, AND IMPROVE ITS NEARLY 200 MILES OF TRAIL. IN 2021, THE TRTA LEVERAGED THE SUPPORT OF 242 VOLUNTEERS WHO CONTRIBUTED 14,170+ HOURS TO MAINTAIN EVERY MILE OF THE TRAIL SYSTEM. THE ASSOCIATION BUILT 3 MILES OF NEW TRAIL, REMOVED 187 DOWNED TREES FROM THE TRAIL, INSTALLED AND/OR UPGRADED 90 TRAIL SIGNS, COMPLETED CRITICAL MAINTENANCE ON 94 MILES OF TRAIL, AND PERFORMED ASSESSMENTS ON AN ADDITIONAL 85 MILES OF TRAIL.
EDUCATION AND OUTREACH PROGRAMS: DISTRIBUTE INFORMATION ABOUT EVENTS, PROGRAMS, AND OPPORTUNITIES FACILITATED BY THE ASSOCIATION AND THE TAHOE RIM TRAIL. IN 2021, TRTA STAFF AND VOLUNTEERS ANSWERED 1,114 TRAIL INQUIRIES, PROVIDED OUTDOOR EDUCATION PROGRAMMING TO 246 YOUTH, AND ENGAGED 900 INDIVIDUALS AT TRAILHEADS TO TEACH SUSTAINABLE TRAIL USE.
TRAIL USE PROGRAMS: PROMOTES ENVIRONMENTAL STEWARDSHIP, INSPIRES A LOVE FOR THE LAKE TAHOE REGION, AND ENCOURAGES HEALTHY AND SUSTAINABLE LIVING. TRAIL USE PROGRAMS COORDINATES OPPORTUNITIES FOR THE PUBLIC TO EXPERIENCE THE TRAIL IN MANY WAYS INCLUDING HIKES, SNOWSHOE TREKS, YOUTH PROGRAMS, SEVERAL BACKCOUNTRY SKILLS COURSES SUCH AS SNOW CAMPING 101 AND BACKPACKING 101, WILDERNESS MEDICAL COURSES, AND OTHER TRAININGS. IN 2021, TRAIL USE PROGRAMS HAD MORE THAN 150 PEOPLE PARTICIPATE IN TRAIL CHALLENGES, 30 PEOPLE PARTICIPATE IN GUIDED EVENTS, AND TRTA HAD 28 ACTIVE GUIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Steel Executive Director | Officer | 40 | $67,916 |
Dave Schnake Treasurer | OfficerTrustee | 3 | $0 |
Sharell Katibah VP Trail Use | OfficerTrustee | 3 | $0 |
Tricia Tong President | OfficerTrustee | 3 | $0 |
Justin Knowles Executive Vice President | OfficerTrustee | 3 | $0 |
Michelle Glickert Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,376 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,110,657 |
| Noncash contributions included in lines 1a–1f | $18,477 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,121,033 |
| Total Program Service Revenue | $91,398 |
| Investment income | $92,238 |
| 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 | $9,595 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,314,264 |
| 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. | $67,916 |
| Compensation of current officers, directors, key employees. | $6,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,030 |
| Payroll taxes | $41,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,792 |
| Advertising and promotion | $0 |
| Office expenses | $51,143 |
| Information technology | $19,729 |
| Royalties | $0 |
| Occupancy | $21,008 |
| Travel | $363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,076 |
| Interest | $1,282 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,830 |
| Insurance | $14,218 |
| All other expenses | $24,477 |
| Total functional expenses | $753,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,727 |
| 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 | $11,751 |
| Prepaid expenses and deferred charges | $20,333 |
| Net Land, buildings, and equipment | $8,632 |
| Investments—publicly traded securities | $5,428,132 |
| Investments—other securities | $522,543 |
| Investments—program-related | $0 |
| Intangible assets | $27,921 |
| Other assets | $0 |
| Total assets | $6,264,039 |
| Accounts payable and accrued expenses | $19,197 |
| Grants payable | $0 |
| Deferred revenue | $51,563 |
| 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 | $82,243 |
| Total liabilities | $153,003 |
| Net assets without donor restrictions | $5,522,392 |
| Net assets with donor restrictions | $588,644 |
| 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 | $6,264,039 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tahoe Rim Trail Association has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $6,000 |
Endowment Analysis
| Beg. Balance | $3,621,671 |
| Earnings | -$7,948 |
| Admin Expense | $5,610 |
| Net Contributions | $4,000 |
| Other Expense | $3,089,570 |
| Ending Balance | $522,543 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Twin Falls Canal Company Twin Falls, ID | $15,506,404 | $6,312,715 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
Davis & Weber Counties Canal Co Sunset, UT | $75,121,489 | $8,211,591 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |