Teton Valley Trails & Pathways Incorporated
- Assets
- $392.5k
- Revenue
- $505.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Driggs, ID
- Founding
- 02/1999
- Data as of
- 03/2023
- EIN
- 82-0506420
Organization Overview
Teton Valley Trails & Pathways Incorporated is located in Driggs, ID. The organization was established in 1999. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 03/2023, Teton Valley Trails & Pathways Incorporated employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teton Valley Trails & Pathways Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Teton Valley Trails & Pathways Incorporated generated $505.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $473.3k during the year ending 03/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATION AND MAINTENANCE OF A "CONNECTED COMMUNITY" BY PROMOTING AND FACILITATING TRAILS & PATHWAYS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TVTAP WORKS WITH LOCAL GOVERNMENT AGENCIES TO CONSTRUCT & MAINTAIN TRAILS & PATHWAYS FOR NON-MOTORIZED USES IN TETON VALLEY BY WRITING GRANT PROPOSALS & DEVISING PLANS. THESE TRAILS & PATHWAYS SERVE THOUSANDS OF PEOPLE ANNUALLY FROM VARIOUS AGE GROUPS & ABILITY LEVELS.
NATIONAL FOREST TRAIL SYSTEMS: TVTAP WORKS WITH THE LOCAL FOREST SERVICE AGENCY TO REHABILITATE, RE-ROUTE, & ADD TRAILS ON FOREST SERVICE LANDS THROUGHOUT TETON VALLEY, IDAHO AND WYOMING. ANNUALLY 4+ MILES OF TRAILS ARE REHABILITATED UTILIZING 1,000 VOLUNTEER HOURS.
NORDIC SKI TRAIL SYSTEM: TVTAP DEVELOPS & MAINTAINS FREE PUBLIC ACCESS TRAILS ON PUBLIC, PRIVATE, AND PUBLIC SERVICE LANDS. CURRENTLY, TVTAP GROOMS SIX NORDIC TRAILS IN TETON VALLEY INCLUDING TRACKS IN TETON CANYON; ALTA, WY; DRIGGS, ID; SHERMAN PARK; TETON SPRINGS; AND THE SOUTHERN VALLEY TRAIL PROJECT IN VICTOR, ID. TVTAP NORDIC TRAILS HAVE ROUGHLY 50,000 USER DAYS BY RESIDENTS & VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaime Musnicki President | OfficerTrustee | 2 | $0 |
Jason Berning Vice Preside | OfficerTrustee | 2 | $0 |
Ty Mack Secretary | OfficerTrustee | 2 | $0 |
Janet Conway Treasurer | OfficerTrustee | 2 | $0 |
Lindsey Moss Director | Trustee | 1 | $0 |
Jennie White Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,238 |
| Total Program Service Revenue | $109,362 |
| Investment income | $5,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $505,494 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,155 |
| Payroll taxes | $17,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,536 |
| Advertising and promotion | $12,417 |
| Office expenses | $2,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,610 |
| 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 | $35,849 |
| Insurance | $6,422 |
| All other expenses | $22,080 |
| Total functional expenses | $473,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,302 |
| Savings and temporary cash investments | $208,187 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,100 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $145,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$5,930 |
| Total assets | $392,458 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,881 |
| Total liabilities | $7,881 |
| Net assets without donor restrictions | $345,577 |
| Net assets with donor restrictions | $39,000 |
| 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 | $392,458 |