North Idaho Centennial Trail Foundation Inc
- Assets
- $505.6k
- Revenue
- $247.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Coeur Dalene, ID
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 82-0424142
Organization Overview
North Idaho Centennial Trail Foundation Inc is located in Coeur Dalene, ID. The organization was established in 1993. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Idaho Centennial Trail Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North Idaho Centennial Trail Foundation Inc generated $247.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $90.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND DEVELOP THE NORTH IDAHO CENTENNIAL TRAIL SYSTEM AND PROMOTE NON-MOTORIZED TRAIL CONNECTIVITY THROUGHOUT NORTH IDAHO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED AND DEVELOPED THE NORTH IDAHO CENTENNIAL TRAIL SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tabitha Kraack Executive Dir. | Officer | 40 | $56,963 |
Karen Shirley Secretary | OfficerTrustee | 4 | $0 |
Tim Keaty Chairman | OfficerTrustee | 4 | $0 |
Dani Zibell-Wolfe Vice Chair | OfficerTrustee | 4 | $0 |
Randy Haddock Director | Trustee | 4 | $0 |
Ned Tower Treasurer | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,126 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,150 |
| Total Program Service Revenue | $0 |
| Investment income | $7,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $335 |
| Net Income from Fundraising Events | $138,058 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,963 |
| Compensation of current officers, directors, key employees. | $28,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,891 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,611 |
| Total functional expenses | $90,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,225 |
| Net Land, buildings, and equipment | $2,665 |
| Investments—publicly traded securities | $267,079 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,550 |
| Accounts payable and accrued expenses | $5,687 |
| Grants payable | $0 |
| Deferred revenue | $43,550 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,400 |
| Total liabilities | $62,637 |
| Net assets without donor restrictions | $442,913 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $505,550 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Idaho Centennial Trail Foundation Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Margaret W Reed Foundation Coeur Dalene, ID PURPOSE: ENABLE EXEMPT PURPOSE. | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Parks Foundation Seattle, WA | $15,495,832 | $6,808,080 |
Reno-Tahoe Open Foundation Reno, NV | $100,630 | $4,549,050 |
Cascade Bicycle Club Seattle, WA | $3,889,164 | $2,696,887 |
Truckee Meadows Parks Foundation Reno, NV | $433,381 | $1,831,292 |
Vegas Jr Golden Knights Foundation Inc Las Vegas, NV | $277,565 | $1,461,319 |
Chehalem Center Association Newberg, OR | $6,548,447 | $1,208,781 |
Ashland Parks Foundation Ashland, OR | $1,289,989 | $200,838 |
Yakima Ymca Qalicb Yakima, WA | $26,214,385 | $128,125 |
Eugene Parks Foundation Eugene, OR | $190,359 | $437,013 |
United States Amateur Boxing Foundation Hood River, OR | $5,699,978 | $606,532 |
Washington Friends Of Farms & Forests Olympia, WA | $787,691 | $172,140 |
Friends Of Silver Falls State Park Inc Sublimity, OR | $586,681 | $372,520 |