Tahoe Rim Trail Association

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.

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)Compensation
Morgan Steel
Executive Director
$67,916
Tricia Tong
President
$0
Dave Schnake
Treasurer
$0
Justin Knowles
Executive Vice President
$0
Michelle Glickert
Secretary
$0
Sharell Katibah
VP Trail Use
$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

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Tahoe Rim Trail Association has recieved totaling $6,000.

Awarding OrganizationAmount
Gates Family Foundation

Denver, CO

PURPOSE: UNRESTRICTED

$6,000
View Grant Recipient Profile

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

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