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.”
Scores are not available for this record yet.
Assets
Up$5,563,807
Up $3,831,942 (+221%) from 2022
Net Assets
Up$5,537,921
Up $3,841,438 (+226%) from 2022
Liabilities
Down$25,886
Down $9,496 (-27%) from 2022
Revenue
Up$4,526,498
Up $3,640,369 (+411%) from 2022
Expenses
Down$681,208
Down $415,664 (-38%) from 2022
Net Income
Up$3,845,290
Up $4,056,033 (+1925%) from 2022
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 is to plan, promote, preserve, protect, construct and maintain a network of public pathways, trails, and related open spaces for non-motorized users throughout northern utah as well as educate, advocate, and raise awareness of trails.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $680,281 | $4,691,766 | ▲ $4,011,485 |
| Cash and Non-Interest-Bearing Accounts | $901,763 | $528,344 | ▼ $373,419 |
| Savings and Temporary Cash Investments | - | $196,106 | - |
| Accounts Receivable | $131,302 | $130,644 | ▼ $658 |
| Inventories for Sale or Use | $15,589 | $10,077 | ▼ $5,512 |
| Intangible Assets | - | $4,403 | - |
| Prepaid Expenses and Deferred Charges | $2,930 | $2,467 | ▼ $463 |
| Total Assets | $1,731,865 | $5,563,807 | ▲ $3,831,942 |
| Liabilities | |||
| Other Liabilities | $28,640 | $23,147 | ▼ $5,493 |
| Accounts Payable and Accrued Expenses | $6,742 | $2,739 | ▼ $4,003 |
| Total Liabilities | $35,382 | $25,886 | ▼ $9,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,214,846 | $5,241,458 | ▲ $4,026,612 |
| Net Assets With Donor Restrictions | $481,637 | $296,463 | ▼ $185,174 |
| Total Net Assets Fund Balance | $1,696,483 | $5,537,921 | ▲ $3,841,438 |
| Total Liabilities and Net Assets / Fund Balance | $1,731,865 | $5,563,807 | ▲ $3,831,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,677,224 | - | $4,677,224 |
| Other Land Buildings | $14,542 | $16,080 | $30,622 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aric Manning | Executive Di | FT | $107,998 | $107,998 |
| Name | Title |
|---|---|
| Mark Bunker | Chair |
| Chaz Schlange | Board Member |
| Chere Cross | Board Member |
| Connor Johnson | Board Member |
| Derek Taylor | Board Member |
| Jim Skaggs | Board Member |
| Mckenna Pace | Board Member |
| Mike Mcconvill | Board Member |
| Holin Wilbanks | Ec Advisor |
| Debbie Farka | Ec at Large |
| Kristi Prall | Secretary |
| Darcie Costello | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $4,026,000 |
| Other Non Cash Contri Table | 1 | $18,521 |
| Total Noncash Contributions | 2 | $4,044,521 |
| Line Item | Amount |
|---|---|
| Other Expenses | $452,224 |
| Salaries, Compensation, and Employee Benefits | $228,984 |
| Total Fundraising Expense | $49,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,355 | $25,961 | $31,864 | $217,180 |
| Fees for Services Other | $109,058 | $585 | $203 | $109,846 |
| Office Expenses | $45,031 | $1,343 | $4,279 | $50,653 |
| Other Employee Benefits | $5,980 | $4,326 | $1,498 | $11,804 |
| All Other Expenses | $8,797 | $1,873 | $1,087 | $11,757 |
| Depreciation Depletion | $9,037 | $798 | $276 | $10,111 |
| Insurance | $5,255 | $968 | $336 | $6,559 |
| Information Technology | $2,840 | $1,707 | $1,239 | $5,786 |
| Fees for Services Accounting | $2,787 | $2,017 | $698 | $5,502 |
| Other Expenses | $40 | $29 | $4,170 | $4,239 |
| Occupancy | $2,289 | $1,329 | $573 | $4,191 |
| Total Functional Expenses | $590,336 | $41,071 | $49,801 | $681,208 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,743 |
| Fundraising Direct Expenses | $15,053 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $38,796 | $23,743 | $15,053 | $8,690 |
| Total Events | $38,796 | $23,743 | $15,053 | $8,690 |
| Liability | Amount |
|---|---|
| Payroll Payable | $8,677 |
| Operating Lease Liability | $5,829 |
| Compensated Absences | $5,086 |
| Deferred Revenue | $3,555 |
“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.”
“Board members are requested to sign a conflict of interest statement annually.”
“Comparable pay rates are reviewed and compensation is approved by the board.”
“Compensation process for officers comparable rates are reviewed and approved by the board and executive director.”
“Public inspection of governing documents are made available at the agency office through review of hard copies of the documents.”
“Trails foundation northern utah is a local non-profit whose mission is to plan, promote, preserve, protect, construct, and maintain a network of public pathways, trails and related open spaces for non-motorized users throughout northern utah. In 2022, through the help of individual donors, cfov, memberships and grants, tfnu was able to support a full-time trail crew for 18 weeks throughout the summer trail season. This small, but mighty crew, hosted 13 community volunteer nights, maintained, and built over 12 miles of trails inside the north fork park in eden, along with portions of the bonneville shoreline trail, the weber river parkway, upper wheelers and green pond trails, powder mountain & the sidewinder trail located within the bridges community / wolf creek resort. New trails completed include the longer loop, giddy up and spork trails in north fork park. Phase 2 of our massive blackner's bend construction project along the weber river parkway was completed this year. It included both trail building and work to improve the function of the weber river. Two-thirds of a mile of pathway were completed to a 10-foot width and finished with crushed rock that will provide a firm, all-weather surface that is not as hard as asphalt or concrete. Another third of a mile was left unfinished as it will be modified in the third (and final) phase of work - however, it was left usable for pedestrians and mountain bikers. The pineview loop pathway in eden was maintained. Crackseal and resurfacing were added and engineering began on a new (long-awaited) trail from snowcrest jr. High to liberty park. Earlier in the year, we had the opportunity to co-host a local avalanche education program for the non-skiers alongside ogden avalanche and the goal foundation. This was held live at rooster's b-street in ogden as well as recorded and shared hundreds of times after that. In the late spring, we were able to develop, plan and execute our first ever youth trail hikes in partnership with arcadia guided outdoor education. These guided youth hikes introduced youth in the area to the 7 leave no trace principles while also learning out the land we recreate on, how to be a responsible trail user, trail etiquette and even had the opportunity to try their hand at trail maintenance with our trail crew. All in all, these two (sold out) events were awesome when one of our long-time board members passed away suddenly in 2022, it left us stunned. It also gave us the opportunity to honor him with the establishment of the annual richard s.white friend of the trails award to honor those in our community who exemplify the mission and vision of tfnu through their contribution to trails in our community in honor of our very own board member and longtime supporter, richard white. This, in addition to a beautiful bench dedicated to him along one of his favorite stretches of trail inside the ogden nature center, will allow his contributions to our outdoor community for years to come. Earth day 22 allowed us to partner with ogden trails network and members of the community to rebuild portions of the trails that start at the 12th street trailhead just before entering ogden canyon. Retaining walls were installed and sight lines much improved. Members of the community, ogden city and tfnu board and staff made many improvements over the two day event. In june, tfnu was thrilled to bring back northern utah's only national trails day celebration event at north fork park on saturday, june 4th with a wonderful morning filled with trail related demonstrations, vendors, informational speakers, raffles and more not only was this a great trails celebration, but it was also a wonderful way to engage with other local non-profits and related outdoor businesses together. Just before national trails day, the newly formed trails alliance of northern utah along with representatives from other like-minded organizations in the area including: goal foundation, ogden trails network, the back”
“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.”
“Other professional fees 109,058 585 203”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TRAILS FOUNDATION NORTHERN UTAH IS A LOCAL NON-PROFIT WHOSE MISSION IS TO PLAN, PROMOTE, PRESERVE, PROTECT, CONSTRUCT, AND MAINTAIN A NETWORK OF PUBLIC PATHWAYS, TRAILS AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH. IN 2022, THROUGH THE HELP OF INDIVIDUAL DONORS, CFOV, MEMBERSHIPS AND GRANTS, TFNU WAS ABLE TO SUPPORT A FULL-TIME TRAIL CREW FOR 18 WEEKS THROUGHOUT THE SUMMER TRAIL SEASON. THIS SMALL, BUT MIGHTY CREW, HOSTED 13 COMMUNITY VOLUNTEER NIGHTS, MAINTAINED, AND BUILT OVER 12 MILES OF TRAILS INSIDE THE NORTH FORK PARK IN EDEN, ALONG WITH PORTIONS OF THE BONNEVILLE SHORELINE TRAIL, THE WEBER RIVER PARKWAY, UPPER WHEELERS AND GREEN POND TRAILS, POWDER MOUNTAIN & THE SIDEWINDER TRAIL LOCATED WITHIN THE BRIDGES COMMUNITY / WOLF CREEK RESORT. NEW TRAILS COMPLETED INCLUDE THE LONGER LOOP, GIDDY UP AND SPORK TRAILS IN NORTH FORK PARK. PHASE 2 OF OUR MASSIVE BLACKNER'S BEND CONSTRUCTION PROJECT ALONG THE WEBER RIVER PARKWAY WAS COMPLETED THIS YEAR. IT INCLUDED BOTH TRAIL BUILDING AND WORK TO IMPROVE THE FUNCTION OF THE WEBER RIVER. TWO-THIRDS OF A MILE OF PATHWAY WERE COMPLETED TO A 10-FOOT WIDTH AND FINISHED WITH CRUSHED ROCK THAT WILL PROVIDE A FIRM, ALL-WEATHER SURFACE THAT IS NOT AS HARD AS ASPHALT OR CONCRETE. ANOTHER THIRD OF A MILE WAS LEFT UNFINISHED AS IT WILL BE MODIFIED IN THE THIRD (AND FINAL) PHASE OF WORK - HOWEVER, IT WAS LEFT USABLE FOR PEDESTRIANS AND MOUNTAIN BIKERS. THE PINEVIEW LOOP PATHWAY IN EDEN WAS MAINTAINED. CRACKSEAL AND RESURFACING WERE ADDED AND ENGINEERING BEGAN ON A NEW (LONG-AWAITED) TRAIL FROM SNOWCREST JR. HIGH TO LIBERTY PARK. EARLIER IN THE YEAR, WE HAD THE OPPORTUNITY TO CO-HOST A LOCAL AVALANCHE EDUCATION PROGRAM FOR THE NON-SKIERS ALONGSIDE OGDEN AVALANCHE AND THE GOAL FOUNDATION. THIS WAS HELD LIVE AT ROOSTER'S B-STREET IN OGDEN AS WELL AS RECORDED AND SHARED HUNDREDS OF TIMES AFTER THAT. IN THE LATE SPRING, WE WERE ABLE TO DEVELOP, PLAN AND EXECUTE OUR FIRST EVER YOUTH TRAIL HIKES IN PARTNERSHIP WITH ARCADIA GUIDED OUTDOOR EDUCATION. THESE GUIDED YOUTH HIKES INTRODUCED YOUTH IN THE AREA TO THE 7 LEAVE NO TRACE PRINCIPLES WHILE ALSO LEARNING OUT THE LAND WE RECREATE ON, HOW TO BE A RESPONSIBLE TRAIL USER, TRAIL ETIQUETTE AND EVEN HAD THE OPPORTUNITY TO TRY THEIR HAND AT TRAIL MAINTENANCE WITH OUR TRAIL CREW. ALL IN ALL, THESE TWO (SOLD OUT) EVENTS WERE AWESOME WHEN ONE OF OUR LONG-TIME BOARD MEMBERS PASSED AWAY SUDDENLY IN 2022, IT LEFT US STUNNED. IT ALSO GAVE US THE OPPORTUNITY TO HONOR HIM WITH THE ESTABLISHMENT OF THE ANNUAL RICHARD S.WHITE FRIEND OF THE TRAILS AWARD TO HONOR THOSE IN OUR COMMUNITY WHO EXEMPLIFY THE MISSION AND VISION OF TFNU THROUGH THEIR CONTRIBUTION TO TRAILS IN OUR COMMUNITY IN HONOR OF OUR VERY OWN BOARD MEMBER AND LONGTIME SUPPORTER, RICHARD WHITE. THIS, IN ADDITION TO A BEAUTIFUL BENCH DEDICATED TO HIM ALONG ONE OF HIS FAVORITE STRETCHES OF TRAIL INSIDE THE OGDEN NATURE CENTER, WILL ALLOW HIS CONTRIBUTIONS TO OUR OUTDOOR COMMUNITY FOR YEARS TO COME. EARTH DAY 22 ALLOWED US TO PARTNER WITH OGDEN TRAILS NETWORK AND MEMBERS OF THE COMMUNITY TO REBUILD PORTIONS OF THE TRAILS THAT START AT THE 12TH STREET TRAILHEAD JUST BEFORE ENTERING OGDEN CANYON. RETAINING WALLS WERE INSTALLED AND SIGHT LINES MUCH IMPROVED. MEMBERS OF THE COMMUNITY, OGDEN CITY AND TFNU BOARD AND STAFF MADE MANY IMPROVEMENTS OVER THE TWO DAY EVENT. IN JUNE, TFNU WAS THRILLED TO BRING BACK NORTHERN UTAH'S ONLY NATIONAL TRAILS DAY CELEBRATION EVENT AT NORTH FORK PARK ON SATURDAY, JUNE 4TH WITH A WONDERFUL MORNING FILLED WITH TRAIL RELATED DEMONSTRATIONS, VENDORS, INFORMATIONAL SPEAKERS, RAFFLES AND MORE NOT ONLY WAS THIS A GREAT TRAILS CELEBRATION, BUT IT WAS ALSO A WONDERFUL WAY TO ENGAGE WITH OTHER LOCAL NON-PROFITS AND RELATED OUTDOOR BUSINESSES TOGETHER. JUST BEFORE NATIONAL TRAILS DAY, THE NEWLY FORMED TRAILS ALLIANCE OF NORTHERN UTAH ALONG WITH REPRESENTATIVES FROM OTHER LIKE-MINDED ORGANIZATIONS IN THE AREA INCLUDING: GOAL FOUNDATION, OGDEN TRAILS NETWORK, THE BACK |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAILS FOUNDATION NORTHERN UTAH IS A LOCAL NON-PROFIT WHOSE MISSION IS TO PLAN, PROMOTE, PRESERVE, PROTECT, CONSTRUCT, AND MAINTAIN A NETWORK OF PUBLIC PATHWAYS, TRAILS AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH. IN 2022, THROUGH THE HELP OF INDIVIDUAL DONORS, CFOV, MEMBERSHIPS AND GRANTS, TFNU WAS ABLE TO SUPPORT A FULL-TIME TRAIL CREW FOR 18 WEEKS THROUGHOUT THE SUMMER TRAIL SEASON. THIS SMALL, BUT MIGHTY CREW, HOSTED 13 COMMUNITY VOLUNTEER NIGHTS, MAINTAINED, AND BUILT OVER 12 MILES OF TRAILS INSIDE THE NORTH FORK PARK IN EDEN, ALONG WITH PORTIONS OF THE BONNEVILLE SHORELINE TRAIL, THE WEBER RIVER PARKWAY, UPPER WHEELERS AND GREEN POND TRAILS, POWDER MOUNTAIN & THE SIDEWINDER TRAIL LOCATED WITHIN THE BRIDGES COMMUNITY / WOLF CREEK RESORT. NEW TRAILS COMPLETED INCLUDE THE LONGER LOOP, GIDDY UP AND SPORK TRAILS IN NORTH FORK PARK. PHASE 2 OF OUR MASSIVE BLACKNER'S BEND CONSTRUCTION PROJECT ALONG THE WEBER RIVER PARKWAY WAS COMPLETED THIS YEAR. IT INCLUDED BOTH TRAIL BUILDING AND WORK TO IMPROVE THE FUNCTION OF THE WEBER RIVER. TWO-THIRDS OF A MILE OF PATHWAY WERE COMPLETED TO A 10-FOOT WIDTH AND FINISHED WITH CRUSHED ROCK THAT WILL PROVIDE A FIRM, ALL-WEATHER SURFACE THAT IS NOT AS HARD AS ASPHALT OR CONCRETE. ANOTHER THIRD OF A MILE WAS LEFT UNFINISHED AS IT WILL BE MODIFIED IN THE THIRD (AND FINAL) PHASE OF WORK - HOWEVER, IT WAS LEFT USABLE FOR PEDESTRIANS AND MOUNTAIN BIKERS. THE PINEVIEW LOOP PATHWAY IN EDEN WAS MAINTAINED. CRACKSEAL AND RESURFACING WERE ADDED AND ENGINEERING BEGAN ON A NEW (LONG-AWAITED) TRAIL FROM SNOWCREST JR. HIGH TO LIBERTY PARK. EARLIER IN THE YEAR, WE HAD THE OPPORTUNITY TO CO-HOST A LOCAL AVALANCHE EDUCATION PROGRAM FOR THE NON-SKIERS ALONGSIDE OGDEN AVALANCHE AND THE GOAL FOUNDATION. THIS WAS HELD LIVE AT ROOSTER'S B-STREET IN OGDEN AS WELL AS RECORDED AND SHARED HUNDREDS OF TIMES AFTER THAT. IN THE LATE SPRING, WE WERE ABLE TO DEVELOP, PLAN AND EXECUTE OUR FIRST EVER YOUTH TRAIL HIKES IN PARTNERSHIP WITH ARCADIA GUIDED OUTDOOR EDUCATION. THESE GUIDED YOUTH HIKES INTRODUCED YOUTH IN THE AREA TO THE 7 LEAVE NO TRACE PRINCIPLES WHILE ALSO LEARNING OUT THE LAND WE RECREATE ON, HOW TO BE A RESPONSIBLE TRAIL USER, TRAIL ETIQUETTE AND EVEN HAD THE OPPORTUNITY TO TRY THEIR HAND AT TRAIL MAINTENANCE WITH OUR TRAIL CREW. ALL IN ALL, THESE TWO (SOLD OUT) EVENTS WERE AWESOME WHEN ONE OF OUR LONG-TIME BOARD MEMBERS PASSED AWAY SUDDENLY IN 2022, IT LEFT US STUNNED. IT ALSO GAVE US THE OPPORTUNITY TO HONOR HIM WITH THE ESTABLISHMENT OF THE ANNUAL RICHARD S.WHITE FRIEND OF THE TRAILS AWARD TO HONOR THOSE IN OUR COMMUNITY WHO EXEMPLIFY THE MISSION AND VISION OF TFNU THROUGH THEIR CONTRIBUTION TO TRAILS IN OUR COMMUNITY IN HONOR OF OUR VERY OWN BOARD MEMBER AND LONGTIME SUPPORTER, RICHARD WHITE. THIS, IN ADDITION TO A BEAUTIFUL BENCH DEDICATED TO HIM ALONG ONE OF HIS FAVORITE STRETCHES OF TRAIL INSIDE THE OGDEN NATURE CENTER, WILL ALLOW HIS CONTRIBUTIONS TO OUR OUTDOOR COMMUNITY FOR YEARS TO COME. EARTH DAY 22 ALLOWED US TO PARTNER WITH OGDEN TRAILS NETWORK AND MEMBERS OF THE COMMUNITY TO REBUILD PORTIONS OF THE TRAILS THAT START AT THE 12TH STREET TRAILHEAD JUST BEFORE ENTERING OGDEN CANYON. RETAINING WALLS WERE INSTALLED AND SIGHT LINES MUCH IMPROVED. MEMBERS OF THE COMMUNITY, OGDEN CITY AND TFNU BOARD AND STAFF MADE MANY IMPROVEMENTS OVER THE TWO DAY EVENT. IN JUNE, TFNU WAS THRILLED TO BRING BACK NORTHERN UTAH'S ONLY NATIONAL TRAILS DAY CELEBRATION EVENT AT NORTH FORK PARK ON SATURDAY, JUNE 4TH WITH A WONDERFUL MORNING FILLED WITH TRAIL RELATED DEMONSTRATIONS, VENDORS, INFORMATIONAL SPEAKERS, RAFFLES AND MORE NOT ONLY WAS THIS A GREAT TRAILS CELEBRATION, BUT IT WAS ALSO A WONDERFUL WAY TO ENGAGE WITH OTHER LOCAL NON-PROFITS AND RELATED OUTDOOR BUSINESSES TOGETHER. JUST BEFORE NATIONAL TRAILS DAY, THE NEWLY FORMED TRAILS ALLIANCE OF NORTHERN UTAH ALONG WITH REPRESENTATIVES FROM OTHER LIKE-MINDED ORGANIZATIONS IN THE AREA INCLUDING: GOAL FOUNDATION, OGDEN TRAILS NETWORK, THE BACK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.