Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$2,150,255
Down $203,746 (-8.7%) from 2023
Net Assets
Down$1,596,387
Down $658,501 (-29%) from 2023
Liabilities
Up$553,868
Up $454,755 (+459%) from 2023
Revenue
Down$2,129,208
Down $861,795 (-29%) from 2023
Expenses
Up$2,539,855
Up $324,625 (+15%) from 2023
Net Income
Down-$410,647
Down $1,186,420 (-153%) from 2023
Tread lightly and its partners lead a national initiative to protect and enhance recreation access and opportunities by promoting outdoor ethics to heighten individuals sense of good stewardship. Tread lightlys goal is to balance the needs of the people who enjoy outdoor recreation with our need to maintain healthy ecosystems and thriving populations of fish and wildlife. The scope of our work includes both land and water, and is representative of nearly every form of outdoor recreation including, but not limited to hunting, recreational shooting, fishing and boating. We also have a niche in promoting safe and responsible use of motorized and mechanized vehicles in the outdoors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,489,472 | $1,558,217 | ▲ $68,745 |
| Accounts Receivable | $277,787 | $347,619 | ▲ $69,832 |
| Cash and Non-Interest-Bearing Accounts | $486,213 | $142,445 | ▼ $343,768 |
| Inventories for Sale or Use | $44,382 | - | - |
| Land, Buildings, and Equipment, Net | $51,055 | $36,584 | ▼ $14,471 |
| Total Assets | $2,354,001 | $2,150,255 | ▼ $203,746 |
| Other Assets Total | $5,092 | $65,390 | ▲ $60,298 |
| Liabilities | |||
| Other Liabilities | $49,036 | $469,757 | ▲ $420,721 |
| Accounts Payable and Accrued Expenses | $50,077 | $84,111 | ▲ $34,034 |
| Total Liabilities | $99,113 | $553,868 | ▲ $454,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,254,888 | $1,596,387 | ▼ $658,501 |
| Total Net Assets Fund Balance | $2,254,888 | $1,596,387 | ▼ $658,501 |
| Total Liabilities and Net Assets / Fund Balance | $2,354,001 | $2,150,255 | ▼ $203,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,584 | $186,061 | $222,645 |
| Name | Title | Base | Total |
|---|---|---|---|
| Matthew Caldwell | Executive Di | $167,755 | $167,755 |
| Matthew Caldwell | Executive Director | $167,755 | $167,755 |
| Name | Title |
|---|---|
| Harold Phillips | Chair |
| Jan Rintamaki | Chair Emerit |
| Tyler Ruby | Vice Chair |
| Catherina Appling-pooler | Industry Mem |
| Charlene Bower | Industry Mem |
| Jackie Smith | Industry Mem |
| Jeff Nasi | Industry Mem |
| Nick Willette | Industry Mem |
| Ron Frazier | Industry Mem |
| Tomi Lutz | Industry Mem |
| Jon Lee | Marketing Me |
| Lance Clifford | Media Member |
| Matt Martelli | Media Member |
| Dave Logan | Membership M |
| Tom Zielinski | Secretary |
| Kristin Golliher | Treasurer |
| Nena Barlow | User Group |
| Amy Granat | User Group M |
| Bethany Dudley | User Group M |
| Christine Jourdain | User Group M |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,360,002 |
| Other Expenses | $1,179,853 |
| Total Fundraising Expense | $28,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $933,531 | $49,656 | $9,931 | $993,118 |
| Advertising | $341,747 | - | - | $341,747 |
| Comp Disqual Persons | $134,139 | $23,964 | $9,652 | $167,755 |
| Travel | $145,531 | - | - | $145,531 |
| Other Employee Benefits | $95,932 | $7,379 | $2,108 | $105,419 |
| Payroll Taxes | $82,465 | $9,371 | $1,874 | $93,710 |
| Fees for Services Accounting | $39,906 | $35,809 | - | $75,715 |
| Office Expenses | $59,036 | $899 | $449 | $60,384 |
| Occupancy | $55,426 | $3,012 | $1,807 | $60,245 |
| Other Expenses | $12,840 | $1,459 | $292 | $14,591 |
| Depreciation Depletion | $14,471 | - | - | $14,471 |
| Conferences and Meetings | - | $9,659 | - | $9,659 |
| Insurance | - | $7,089 | - | $7,089 |
| All Other Expenses | $50 | $2,787 | $2,162 | $4,999 |
| Total Functional Expenses | $2,360,496 | $151,084 | $28,275 | $2,539,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,539,855 |
| Total Expenses per Audited Statements | $2,539,855 |
| Total Expenses per Form 990 | $2,539,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $362,150 |
| Accrued Wages | $46,436 |
| Deferred Rent | $31,444 |
| Lease Liability | $29,727 |
“The executive director and executive committee reviews the 990 prior to filing.”
“The board of directors reviews and approves the directors salary each year through the annual budget process.”
“The 990 is available upon request and on quidstar.org website.”
“Tread lightly and its partners lead a national initiative to protect and enhance recreation access and oppportunities by promoting outdoor ethics to heighten individual's sense of good stewardship. Tread lightly's goal is to balance the needs of the people who enjoy outdoor recreation with our need to maintain healthy ecosystems and thriving populations of fish and wildlife. The scope of our work includes both land and water and is representative of nearly every form of outdoor recreation including, but not limited to hunting, recreational shooting, fishing and boating. We also have a niche in promoting safe and responsible use of motorized and mechanized vehicles in the outdoors. Launched as a public awareness program by the us forest service in the mid-1980's, a great need, nationally, for an eithics education campaign combined with a lack of adequate funding propelled the management of the program into the private sector. In 1990, through the memorandum of understanding (mou), a nonprofit foundation was formed to cut red-tape for public/private collaboration and serve as a mechanism to amalgamate public and private funding. What began as a philosophy quickly became a model public/private partnership. With a relatively small investment, government agencies have been the primary benefactor from the collective impact of millions of dollars' worth of quality programs and services. Made possible largely through voluntary funding from the private sector, public agencies have received an estimated 9:1 return on investment. Today, tread lightly is recognized as a credible, non-partisan organization with a unique network of partners delivering critically needed, cost-effective solutions to the nation's most pressing issues surrounding outdoor recreation. Tread lightly's range of materials, programs, and services are unmatched by any nonprofit sole-resource service provider justification from several public agencies. Tread lightly's community of outdoor enthusiasts is huge - from hunters, campers, anglers and boater, to hikers, biker, climbers, and four-wheelers.”
“Unearned revenue -247,854”
“DONATED SERVICES 0”
“DONATED SERVICES 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 277787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TREAD LIGHTLY AND ITS PARTNERS LEAD A NATIONAL INITIATIVE TO PROTECT AND ENHANCE RECREATION ACCESS AND OPPORTUNITIES BY PROMOTING OUTDOOR ETHICS TO HEIGHTEN INDIVIDUALS SENSE OF GOOD STEWARDSHIP. TREAD LIGHTLYS GOAL IS TO BALANCE THE NEEDS OF THE PEOPLE WHO ENJOY OUTDOOR RECREATION WITH OUR NEED TO MAINTAIN HEALTHY ECOSYSTEMS AND THRIVING POPULATIONS OF FISH AND WILDLIFE. THE SCOPE OF OUR WORK INCLUDES BOTH LAND AND WATER, AND IS REPRESENTATIVE OF NEARLY EVERY FORM OF OUTDOOR RECREATION INCLUDING, BUT NOT LIMITED TO HUNTING, RECREATIONAL SHOOTING, FISHING AND BOATING. WE ALSO HAVE A NICHE IN PROMOTING SAFE AND RESPONSIBLE USE OF MOTORIZED AND MECHANIZED VEHICLES IN THE OUTDOORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 341747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 341747 |
| IRS990/AllOtherContributionsAmt | 0 | 270074 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEWART REEVE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017879614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2179 N 160 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 9652 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23964 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 134139 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 167755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1956312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68809 |
| IRS990/CYOtherExpensesAmt | 0 | 1179853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -410647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1360002 |
| IRS990/CYTotalExpensesAmt | 0 | 2539855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2129208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14471 |
| IRS990/Desc | 0 | OVER THE YEARS, TREAD LIGHTLY HAS DEVELOPED AND LAUNCHED MANY UNIQUE PROGRAMS ANS SERVICES SUCH AS THE RESPECTED ACCESS IS OPEN ACCESS CAMPAIGN, RESTORATION FOR RECREATION INITIATIVE, LIGHTFOOT, A CHILDREN'S MASCOT, AS WELL AS TREAD TRAINER - A TRAIN-THE-TRAINER TYPE PROGRAM CREATING A CADRE OF COMMITTED STEWARDS, MEMBERS, AND VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2360496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35809 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75715 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER RUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN GOLLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM ZIELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN RINTAMAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NENA BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF NASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT MARTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOMI LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETHANY DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLENE BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE JOURDAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY GRANAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LANCE CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACKIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICK WILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHERINA APPLING-POOLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | USER GROUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBERSHIP M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INDUSTRY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDIA MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MARKETING ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INDUSTRY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | USER GROUP M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INDUSTRY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | USER GROUP M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | USER GROUP M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDIA MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INDUSTRY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INDUSTRY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INDUSTRY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | INDUSTRY MEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1197570 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2129208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7089 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222645 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 488668 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TREAD LIGHTLY AND ITS PARTNERS LEAD A NATIONAL INITIATIVE TO PROTECT AND ENHANCE RECREATION ACCESS AND OPPPORTUNITIES BY PROMOTING OUTDOOR ETHICS TO HEIGHTEN INDIVIDUAL'S SENSE OF GOOD STEWARDSHIP. TREAD LIGHTLY'S GOAL IS TO BALANCE THE NEEDS OF THE PEOPLE WHO ENJOY OUTDOOR RECREATION WITH OUR NEED TO MAINTAIN HEALTHY ECOSYSTEMS AND THRIVING POPULATIONS OF FISH AND WILDLIFE. THE SCOPE OF OUR WORK INCLUDES BOTH LAND AND WATER AND IS REPRESENTATIVE OF NEARLY EVERY FORM OF OUTDOOR RECREATION INCLUDING, BUT NOT LIMITED TO HUNTING, RECREATIONAL SHOOTING, FISHING AND BOATING. WE ALSO HAVE A NICHE IN PROMOTING SAFE AND RESPONSIBLE USE OF MOTORIZED AND MECHANIZED VEHICLES IN THE OUTDOORS. LAUNCHED AS A PUBLIC AWARENESS PROGRAM BY THE US FOREST SERVICE IN THE MID-1980'S, A GREAT NEED, NATIONALLY, FOR AN EITHICS EDUCATION CAMPAIGN COMBINED WITH A LACK OF ADEQUATE FUNDING PROPELLED THE MANAGEMENT OF THE PROGRAM INTO THE PRIVATE SECTOR. IN 1990, THROUGH THE MEMORANDUM OF UNDERSTANDING (MOU), A NON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2254888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1596387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2254888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1596387 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1807 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -247854 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105419 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDSHIP PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 469757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 933531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 993118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG BIGELOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2940833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45290 |
| IRS990/PYOtherExpensesAmt | 0 | 1044598 |
| IRS990/PYOtherRevenueAmt | 0 | 3706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 775773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1170632 |
| IRS990/PYTotalExpensesAmt | 0 | 2215230 |
| IRS990/PYTotalRevenueAmt | 0 | 2991003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -410647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 107087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1489472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1558217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1956312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2940833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1749003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1133363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10058175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 173384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10231559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2060399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2952052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1764293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1158879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10231559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2129208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2997342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2296048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1764370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1158976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10345944 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2539855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 362150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 29727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2129208 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED SERVICES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED SERVICES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2539855 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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