Civic Intelligence

Weber Pathways

990 • Fiscal year 2021 • EIN 87-0553907

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

PO Box 972Ogden, UT 84402

(801) 393-2304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,950,874

Up $306,102 (+19%) from 2020

Net Assets

Up

$1,907,226

Up $323,949 (+20%) from 2020

Liabilities

Down

$43,648

Down $17,847 (-29%) from 2020

Revenue

Down

$901,622

Down $212,731 (-19%) from 2020

Expenses

Down

$552,673

Down $230,601 (-29%) from 2020

Net Income

Up

$348,949

Up $17,870 (+5.4%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,123,267Liabilities 2011: $30,106Net Assets 2011: $1,093,1612011Assets 2012: $1,133,743Liabilities 2012: $26,703Net Assets 2012: $1,107,0402012Assets 2013: $1,215,009Liabilities 2013: $28,804Net Assets 2013: $1,186,2052013Assets 2014: $987,894Liabilities 2014: $11,011Net Assets 2014: $976,8832014Assets 2015: $956,796Liabilities 2015: $7,198Net Assets 2015: $949,5982015Assets 2016: $963,938Liabilities 2016: $12,565Net Assets 2016: $951,3732016Assets 2017: $1,309,808Liabilities 2017: $199,074Net Assets 2017: $1,110,7342017Assets 2018: $1,218,434Liabilities 2018: $47,266Net Assets 2018: $1,171,1682018Assets 2019: $1,374,850Liabilities 2019: $122,652Net Assets 2019: $1,252,1982019Assets 2020: $1,644,772Liabilities 2020: $61,495Net Assets 2020: $1,583,2772020Assets 2021: $1,950,874Liabilities 2021: $43,648Net Assets 2021: $1,907,2262021Assets 2022: $1,731,865Liabilities 2022: $35,382Net Assets 2022: $1,696,4832022Assets 2023: $5,563,807Liabilities 2023: $25,886Net Assets 2023: $5,537,9212023Assets 2024: $5,586,045Liabilities 2024: $34,294Net Assets 2024: $5,551,7512024

Highlighted filing

2021

Assets$1,950,874
Liabilities$43,648
Net Assets$1,907,226

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $417,127Expenses 2011: $241,208Net Income 2011: $175,9192011Revenue 2012: $385,066Expenses 2012: $358,762Net Income 2012: $26,3042012Revenue 2013: $666,126Expenses 2013: $586,961Net Income 2013: $79,1652013Revenue 2014: $450,797Expenses 2014: $660,119Net Income 2014: -$209,3222014Revenue 2015: $425,691Expenses 2015: $452,976Net Income 2015: -$27,2852015Revenue 2016: $455,325Expenses 2016: $453,550Net Income 2016: $1,7752016Revenue 2017: $630,066Expenses 2017: $470,705Net Income 2017: $159,3612017Revenue 2018: $830,064Expenses 2018: $769,630Net Income 2018: $60,4342018Revenue 2019: $875,305Expenses 2019: $794,276Net Income 2019: $81,0292019Revenue 2020: $1,114,353Expenses 2020: $783,274Net Income 2020: $331,0792020Revenue 2021: $901,622Expenses 2021: $552,673Net Income 2021: $348,9492021Revenue 2022: $886,129Expenses 2022: $1,096,872Net Income 2022: -$210,7432022Revenue 2023: $4,526,498Expenses 2023: $681,208Net Income 2023: $3,845,2902023Revenue 2024: $513,769Expenses 2024: $503,612Net Income 2024: $10,1572024

Highlighted filing

2021

Revenue$901,622
Expenses$552,673
Net Income$348,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$904,422
Mission and Program Overview

Mission

The mission of trails foundation of northern utah is to plan, promote, construct, maintain, and protect a network of public pathways, trails, and related open spaces for non-motorized users throughout northern utah.

The mission of trails foundation of northern utah (tfnu)is to plan, promote, construct, maintain and protect a network of public pathways, trails, and related open spaces for non-motorized users throughout northern utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,642$1,109,528▲ $183,886
Land, Buildings, and Equipment, Net$671,979$677,527▲ $5,548
Accounts Receivable$13,606$151,556▲ $137,950
Inventories for Sale or Use$8,056$8,209▲ $153
Prepaid Expenses and Deferred Charges$489$4,054▲ $3,565
Total Assets$1,644,772$1,950,874▲ $306,102
Other Assets Total$25,000--
Liabilities
Accounts Payable and Accrued Expenses$51,450$29,649▼ $21,801
Other Liabilities$9,995$13,999▲ $4,004
Deferred Revenue$50--
Total Liabilities$61,495$43,648▼ $17,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,752$1,113,043▲ $61,291
Net Assets With Donor Restrictions$531,525$794,183▲ $262,658
Total Net Assets Fund Balance$1,583,277$1,907,226▲ $323,949
Total Liabilities and Net Assets / Fund Balance$1,644,772$1,950,874▲ $306,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$661,724-$661,724
Other Land Buildings$15,803$7,616$23,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aric ManningExecutive DiFT$75,431$75,431

Board Members and Trustees

NameTitle
Mike ApplebyChair
Mike McconvillVice Chair
Becky SenekjianBoard Member
Brian WilcoxBoard Member
Elizabeth DewitteBoard Member
Jeff StuartBoard Member
Jim SkaggsBoard Member
Korry GreenBoard Member
Mark BunkerBoard Member
Miranda MenziesBoard Member
Holin WilbanksEc Advisor
Richard WhiteEc Advisor
Dan SparkEc at Large
Ron ThornburgEc at Large
Therese GrijalvaEc at Large
Mj MungerSecretary
Lisa HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,545
Program Service Revenue
$92,191
Investment Income
$1,015
Other Revenue
$1,871
All Other Contributions
$412,802
Change in Net Assets
$348,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,881
Other Non Cash Contri Table1$227
Total Noncash Contributions2$26,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,384
Salaries, Compensation, and Employee Benefits$207,289
Total Fundraising Expense$38,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,272-$9,187$126,459
Fees for Services Other$75,984$99$8,766$84,849
Current Officers, Directors, Trustees, and Key Employees$35,419$33,909$6,103$75,431
Office Expenses$21,419$2,026$4,007$27,452
Information Technology$3,648$3,365$1,923$8,936
Fees for Services Accounting$3,191$4,156$650$7,997
Insurance$5,046$1,531$240$6,817
Other Employee Benefits$2,154$2,806$439$5,399
All Other Expenses$3,068$1,198$573$4,839
Occupancy$1,700$2,215$346$4,261
Depreciation Depletion$2,563$1,046$163$3,772
Other Expenses$141$46$2,918$3,105
Total Functional Expenses$461,968$52,397$38,308$552,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$10,445
Compensated Absences$3,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance and audit committee will review and approve the audit and form 990 and report the results to the board of trustees. The executive director is authorized to sign the final form 990.

Form 990, Page 6, Part VI, Line 12C

Board members are requested to sign a conflict of interest statement annually.

Form 990, Page 6, Part VI, Line 15A

Comparable pay rates are reviewed and compensation is approved by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation process for officers comparable rates are reviewed and approved by the board and executive director.

Form 990, Page 6, Part VI, Line 19

Public inspection of governing documents are made available at the agency office through review of hard copies of the documents.

Filing and Contact Details

Filer

Filer Name
Weber Pathways
EIN
87-0553907
Phone
8013932304
Address
PO BOX 972, OGDEN, UT 84402
Doing Business As
Trails Foundation of Northern Utah

Signing Officer

Name
Aric Manning
Title
Executive Director
Phone
8013932304
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Appleby
Formed
1995
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
80

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Nicole Nelson
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

During 2021, trails foundation of northern utah was able to successfully launch our first full year of membership as well as employ a full-time seasonal trail crew. This enabled us to continue existing projects, and take on more than we had in prior years. In the spring of 2021, we were contracted by the u.s. Forest service to perform trail maintenance and a necessary trail redesign of the popular upper wheel trail. Work completed by the tfnu trail crew included cutbacks along the existing trail, re-routes where needed and flagged, the introduction of new switchbacks and other necessary trail maintenance and improvements. This project helped to solidify a good working relationship with the usfs. Our continued commitment to the work at blackners bend along the weber river, included a study conducted to determine whether a couple of old overflow channels on the property can be reconnected to the river and some new wetlands can be created. An agreement has also been reached with a neighboring property owner on the location for a bridge over the weber river, connecting to the business park in uintah. Plans are being finalized for other bridges and almost a mile of road base-surfaced pathway suitable for pedestrians, equestrians, and most bicycles. Tfnu was able to redeck an old portion of the north arm trail along the pineview loop parkway in eden, replace, repair and install several crucial pedestrian bridges in areas including on trails located within north fork park, and green pond trail near snowbasin ski resort. A new set of wooden stairs were installed on a section of the north fork park waterfall trail to replace the worn rope that trail users previously had to use to access the waterfall. The 3.7 mile public-access sidewinder trail was completed and dedicated in the bridges community of the wolf creek resort. The trail quickly became a favorite of the locals. During the busy summer months, we hosted several trail clean up and maintenance volunteer events as well as hosting many local organizations in volunteer work along our northern utah trails. Many of the trails worked on were located in the weber county north fork park, where the trail crew and volunteers were able to trim every trail in the park, fix drainage issues on mules ear and mules shoe and finish the 2.1 longer loop trail - continuing to build the reputation within the county as a premier outdoor recreation area for all trail users. In addition to the trail work, tfnu was also able to meet with arcadia guided outdoor education and the goal foundation to begin looking into what it would take for tfnu to begin hosting youth education programs. With their help and guidance, we made progress in the development of a curriculum and program layout to use as something concrete to present to our board as well as to use in the writing of grant proposals to get these programs off the ground in 2022. And finally, tfnu was instrumental in the creation and implementation of the trails alliance of northern utah. The trails alliance is a group of like minded individuals and organizations who are outdoor enthusiasts and members of this community and love ogden and our trail systems. As trail popularity and use has increased drastically since covid, the rise in user conflict has also increased. Many people out on the trails today are new trail users and may not know the etiquette generally associated with trail use or what to do when user conflict does occur. The focus of the trails alliance is education - not enforcement. Founding organization members affiliated with the alliance include: tfnu, goal foundation, ogden trails network, back country horsemen of america, gear:30, weber davis mountain biking, and visit ogden. We plan to grow and expand this program in 2022. We want to get the entire community involved.

Form 990, Page 2, Part III, Line 4D

Weber pathways was organized in 1995 to construct and preserve pathways in weber county, utah for the use and enjoyment of the general public. The organization also promotes public education through pathway user groups, the public media, and school systems to enhance public awareness of the environment, natural resources, and pathways.

Form 990, Part IX, Line 11G

Other professional fees 75,984 99 8,766

Form 990, Part XI, Line 9

Py adjustment -25,000 in 2011, the pedestrian bridge for the plp-middle inlet was capitalized and recorded as an in-kind donation. This project was done for weber county and upon completion, the bridge was turned over to the county for liability and maintenance purposes. As such, this amount should have been an expense. The organization is restating the beginning net assets to reflect the prior period expense.

Raw XML AppendixShowing 400 of 521 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029649
IRS990/AccountsReceivableGrp/BOYAmt013606
IRS990/AccountsReceivableGrp/EOYAmt0151556
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF TRAILS FOUNDATION OF NORTHERN UTAH (TFNU)IS TO PLAN, PROMOTE, CONSTRUCT, MAINTAIN AND PROTECT A NETWORK OF PUBLIC PATHWAYS, TRAILS, AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH.
IRS990/AllOtherContributionsAmt0412802
IRS990/AllOtherExpensesGrp/FundraisingAmt0573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03068
IRS990/AllOtherExpensesGrp/TotalAmt04839
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA HOPKINS
IRS990/BooksInCareOfDetail/PhoneNum08013932304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 24TH STREET 325
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0925642
IRS990/CashNonInterestBearingGrp/EOYAmt01109528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06103
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075431
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02800
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01015
IRS990/CYOtherExpensesAmt0345384
IRS990/CYOtherRevenueAmt01871
IRS990/CYProgramServiceRevenueAmt092191
IRS990/CYRevenuesLessExpensesAmt0348949
IRS990/CYSalariesCompEmpBnftPaidAmt0207289
IRS990/CYTotalExpensesAmt0552673
IRS990/CYTotalFundraisingExpenseAmt038308
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0901622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0163
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02563
IRS990/DepreciationDepletionGrp/TotalAmt03772
IRS990/Desc0DURING 2021, TRAILS FOUNDATION OF NORTHERN UTAH WAS ABLE TO SUCCESSFULLY LAUNCH OUR FIRST FULL YEAR OF MEMBERSHIP AS WELL AS EMPLOY A FULL-TIME SEASONAL TRAIL CREW. THIS ENABLED US TO CONTINUE EXISTING PROJECTS, AND TAKE ON MORE THAN WE HAD IN PRIOR YEARS. IN THE SPRING OF 2021, WE WERE CONTRACTED BY THE U.S. FOREST SERVICE TO PERFORM TRAIL MAINTENANCE AND A NECESSARY TRAIL REDESIGN OF THE POPULAR UPPER WHEEL TRAIL. WORK COMPLETED BY THE TFNU TRAIL CREW INCLUDED CUTBACKS ALONG THE EXISTING TRAIL, RE-ROUTES WHERE NEEDED AND FLAGGED, THE INTRODUCTION OF NEW SWITCHBACKS AND OTHER NECESSARY TRAIL MAINTENANCE AND IMPROVEMENTS. THIS PROJECT HELPED TO SOLIDIFY A GOOD WORKING RELATIONSHIP WITH THE USFS. OUR CONTINUED COMMITMENT TO THE WORK AT BLACKNERS BEND ALONG THE WEBER RIVER, INCLUDED A STUDY CONDUCTED TO DETERMINE WHETHER A COUPLE OF OLD OVERFLOW CHANNELS ON THE PROPERTY CAN BE RECONNECTED TO THE RIVER AND SOME NEW WETLANDS CAN BE CREATED. AN AGREEMENT HAS ALSO BEEN REACHED WITH A NEIGHBORING PROPERTY OWNER ON THE LOCATION FOR A BRIDGE OVER THE WEBER RIVER, CONNECTING TO THE BUSINESS PARK IN UINTAH. PLANS ARE BEING FINALIZED FOR OTHER BRIDGES AND ALMOST A MILE OF ROAD BASE-SURFACED PATHWAY SUITABLE FOR PEDESTRIANS, EQUESTRIANS, AND MOST BICYCLES. TFNU WAS ABLE TO REDECK AN OLD PORTION OF THE NORTH ARM TRAIL ALONG THE PINEVIEW LOOP PARKWAY IN EDEN, REPLACE, REPAIR AND INSTALL SEVERAL CRUCIAL PEDESTRIAN BRIDGES IN AREAS INCLUDING ON TRAILS LOCATED WITHIN NORTH FORK PARK, AND GREEN POND TRAIL NEAR SNOWBASIN SKI RESORT. A NEW SET OF WOODEN STAIRS WERE INSTALLED ON A SECTION OF THE NORTH FORK PARK WATERFALL TRAIL TO REPLACE THE WORN ROPE THAT TRAIL USERS PREVIOUSLY HAD TO USE TO ACCESS THE WATERFALL. THE 3.7 MILE PUBLIC-ACCESS SIDEWINDER TRAIL WAS COMPLETED AND DEDICATED IN THE BRIDGES COMMUNITY OF THE WOLF CREEK RESORT. THE TRAIL QUICKLY BECAME A FAVORITE OF THE LOCALS. DURING THE BUSY SUMMER MONTHS, WE HOSTED SEVERAL TRAIL CLEAN UP AND MAINTENANCE VOLUNTEER EVENTS AS WELL AS HOSTING MANY LOCAL ORGANIZATIONS IN VOLUNTEER WORK ALONG OUR NORTHERN UTAH TRAILS. MANY OF THE TRAILS WORKED ON WERE LOCATED IN THE WEBER COUNTY NORTH FORK PARK, WHERE THE TRAIL CREW AND VOLUNTEERS WERE ABLE TO TRIM EVERY TRAIL IN THE PARK, FIX DRAINAGE ISSUES ON MULES EAR AND MULES SHOE AND FINISH THE 2.1 LONGER LOOP TRAIL - CONTINUING TO BUILD THE REPUTATION WITHIN THE COUNTY AS A PREMIER OUTDOOR RECREATION AREA FOR ALL TRAIL USERS. IN ADDITION TO THE TRAIL WORK, TFNU WAS ALSO ABLE TO MEET WITH ARCADIA GUIDED OUTDOOR EDUCATION AND THE GOAL FOUNDATION TO BEGIN LOOKING INTO WHAT IT WOULD TAKE FOR TFNU TO BEGIN HOSTING YOUTH EDUCATION PROGRAMS. WITH THEIR HELP AND GUIDANCE, WE MADE PROGRESS IN THE DEVELOPMENT OF A CURRICULUM AND PROGRAM LAYOUT TO USE AS SOMETHING CONCRETE TO PRESENT TO OUR BOARD AS WELL AS TO USE IN THE WRITING OF GRANT PROPOSALS TO GET THESE PROGRAMS OFF THE GROUND IN 2022. AND FINALLY, TFNU WAS INSTRUMENTAL IN THE CREATION AND IMPLEMENTATION OF THE TRAILS ALLIANCE OF NORTHERN UTAH. THE TRAILS ALLIANCE IS A GROUP OF LIKE MINDED INDIVIDUALS AND ORGANIZATIONS WHO ARE OUTDOOR ENTHUSIASTS AND MEMBERS OF THIS COMMUNITY AND LOVE OGDEN AND OUR TRAIL SYSTEMS. AS TRAIL POPULARITY AND USE HAS INCREASED DRASTICALLY SINCE COVID, THE RISE IN USER CONFLICT HAS ALSO INCREASED. MANY PEOPLE OUT ON THE TRAILS TODAY ARE NEW TRAIL USERS AND MAY NOT KNOW THE ETIQUETTE GENERALLY ASSOCIATED WITH TRAIL USE OR WHAT TO DO WHEN USER CONFLICT DOES OCCUR. THE FOCUS OF THE TRAILS ALLIANCE IS EDUCATION - NOT ENFORCEMENT. FOUNDING ORGANIZATION MEMBERS AFFILIATED WITH THE ALLIANCE INCLUDE: TFNU, GOAL FOUNDATION, OGDEN TRAILS NETWORK, BACK COUNTRY HORSEMEN OF AMERICA, GEAR:30, WEBER DAVIS MOUNTAIN BIKING, AND VISIT OGDEN. WE PLAN TO GROW AND EXPAND THIS PROGRAM IN 2022. WE WANT TO GET THE ENTIRE COMMUNITY INVOLVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRAILS FOUNDATION OF NORTHERN UTAH
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0531525
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0794183
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0461968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0650
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04156
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03191
IRS990/FeesForServicesAccountingGrp/TotalAmt07997
IRS990/FeesForServicesOtherGrp/FundraisingAmt08766
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075984
IRS990/FeesForServicesOtherGrp/TotalAmt084849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MCCONVILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MJ MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DEWITTE
IRS990/Form990PartVIISectionAGrp/PersonNm6KORRY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRANDA MENZIES
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY SENEKJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF STUART
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm12RON THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN SPARK
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESE GRIJALVA
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLIN WILBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17ARIC MANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EC AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EC AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EC AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0393743
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0904422
IRS990/GrossSalesOfInventoryAmt04671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03365
IRS990/InformationTechnologyGrp/ProgramServicesAmt03648
IRS990/InformationTechnologyGrp/TotalAmt08936
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt01531
IRS990/InsuranceGrp/ProgramServicesAmt05046
IRS990/InsuranceGrp/TotalAmt06817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08209
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677527
IRS990/LandBldgEquipCostOrOtherBssAmt0685143
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF TRAILS FOUNDATION OF NORTHERN UTAH IS TO PLAN, PROMOTE, CONSTRUCT, MAINTAIN, AND PROTECT A NETWORK OF PUBLIC PATHWAYS, TRAILS, AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01583277
IRS990/NetAssetsOrFundBalancesEOYAmt01907226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01051752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01113043
IRS990/NoncashContributionsAmt026108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0346
IRS990/OccupancyGrp/ManagementAndGeneralAmt02215
IRS990/OccupancyGrp/ProgramServicesAmt01700
IRS990/OccupancyGrp/TotalAmt04261
IRS990/OfficeExpensesGrp/FundraisingAmt04007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02026
IRS990/OfficeExpensesGrp/ProgramServicesAmt021419
IRS990/OfficeExpensesGrp/TotalAmt027452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05399
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION & PROJECTS
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02993
IRS990/OtherExpensesGrp/FundraisingAmt12918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt0156380
IRS990/OtherExpensesGrp/ProgramServicesAmt126108
IRS990/OtherExpensesGrp/ProgramServicesAmt27875
IRS990/OtherExpensesGrp/ProgramServicesAmt3141
IRS990/OtherExpensesGrp/TotalAmt0156380
IRS990/OtherExpensesGrp/TotalAmt126108
IRS990/OtherExpensesGrp/TotalAmt210868
IRS990/OtherExpensesGrp/TotalAmt33105
IRS990/OtherLiabilitiesGrp/BOYAmt09995
IRS990/OtherLiabilitiesGrp/EOYAmt013999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04054
IRS990/PrincipalOfficerNm0MIKE APPLEBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MAP SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBER PATHWAYS WAS ORGANIZED IN 1995 TO CONSTRUCT AND PRESERVE PATHWAYS IN WEBER COUNTY, UTAH FOR THE USE AND ENJOYMENT OF THE GENERAL PUBLIC. THE ORGANIZATION ALSO PROMOTES PUBLIC EDUCATION THROUGH PATHWAY USER GROUPS, THE PUBLIC MEDIA, AND SCHOOL SYSTEMS TO ENHANCE PUBLIC AWARENESS OF THE ENVIRONMENT, NATURAL RESOURCES, AND PATHWAYS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01056706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10030
IRS990/PYOtherExpensesAmt0603470
IRS990/PYOtherRevenueAmt038332
IRS990/PYProgramServiceRevenueAmt029345
IRS990/PYRevenuesLessExpensesAmt0331079
IRS990/PYSalariesCompEmpBnftPaidAmt0179804
IRS990/PYTotalExpensesAmt0783274
IRS990/PYTotalRevenueAmt01114353
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0348949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04164701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt04164701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04164701
IRS990ScheduleA/TotalSupportAmt04172483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0661724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.03$5.55$0.51$0.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.03$5.54$4.53$0.68$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.70$0.89$1.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.90$0.55$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$1.11$0.78$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$0.88$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$0.83$0.77$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$0.63$0.47$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.46$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.43$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.45$0.66$0.21
2013Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.67$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$1.13$0.03$1.11$0.39$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.42$0.24$0.18