Oregon-California Trails Association
- Assets
- $2.3m
- Revenue
- $544.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Independence, MO
- Founding
- 11/1983
- Data as of
- 09/2021
- EIN
- 84-0962140
Organization Overview
Oregon-California Trails Association is located in Independence, MO. The organization was established in 1983. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Oregon-California Trails Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon-California Trails Association 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 09/2021, Oregon-California Trails Association generated $544.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $456.3k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT THE HISTORIC EMIGRANT TRAILS LEGACY OF THE 19TH CENTURY WESTWARD MIGRATION BY PROMOTION, RESEARCH, EDUCATION, PRESERVATION ACTIVITIES AND PUBLIC AWARENESS OF THE TRAILS.
Describe the Organization's Program Activity:
PROMOTED EDUCATION AND PROVIDED INFORMATION ABOUT THE TRIALS THROUGH NEWSLETTERS, MAGAZINES, BOOKS, FILM, MAPS, TOURS, SPEAKERS AND WEBSITE TO MEMBERS AND OTHERS. PLACED MARKERS ON SITES OF SIGNIFICANCE ALONG THE TRAILS. OVER 2,000 PEOPLE BENEFITED FROM THE ORGANIZATION'S WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Boley Association | Officer | 40 | $73,096 |
Steve Allison Vice Preside | Officer | 10 | $0 |
Lee Black Past Preside | Officer | 40 | $0 |
John Briggs President | Officer | 25 | $0 |
John Winner Preservation | Officer | 30 | $0 |
Jerry Mogg Treasurer | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $69,267 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,423 |
| Total Program Service Revenue | $91,459 |
| Investment income | $39,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $504 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,754 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,035 |
| 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. | $81,605 |
| Compensation of current officers, directors, key employees. | $24,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,181 |
| Pension plan accruals and contributions | $1,679 |
| Other employee benefits | $11,033 |
| Payroll taxes | $10,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,202 |
| Fees for services: Other | $55,943 |
| Advertising and promotion | $1,106 |
| Office expenses | $4,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $27,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,381 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,225 |
| All other expenses | $18,401 |
| Total functional expenses | $456,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,460 |
| Savings and temporary cash investments | $65,588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,771 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,640 |
| Prepaid expenses and deferred charges | $351 |
| Net Land, buildings, and equipment | $185 |
| Investments—publicly traded securities | $1,990,215 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,000 |
| Other assets | $6,135 |
| Total assets | $2,288,345 |
| Accounts payable and accrued expenses | $29,865 |
| Grants payable | $0 |
| Deferred revenue | $27,963 |
| 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 | $0 |
| Total liabilities | $57,828 |
| Net assets without donor restrictions | $1,083,882 |
| Net assets with donor restrictions | $1,146,635 |
| 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 | $2,288,345 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oregon-California Trails Association has recieved totaling $9,579.
| Awarding Organization | Amount |
|---|---|
Partnership For The National Trails System Washington, DC PURPOSE: ENGAGEMENT | $9,285 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $294 |
Endowment Analysis
| Beg. Balance | $1,573,587 |
| Earnings | $426,405 |
| Admin Expense | $9,202 |
| Net Contributions | $19,425 |
| Other Expense | $20,000 |
| Ending Balance | $1,990,215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Board Of Osteopathic Medical Examiners Inc Chicago, IL | $38,044,964 | $32,817,502 |
Chicago Humanities Festival Chicago, IL | $20,433,533 | $6,135,727 |
The Independent Living Center Inc Joplin, MO | $6,998,222 | $3,154,564 |
3arts Inc Chicago, IL | $12,078,620 | $2,551,186 |
Robert S & Grayce B Kerr Foundation Inc Oklahoma City, OK | $19,234,723 | $2,069,941 |
Demolay International Kansas City, MO | $3,448,662 | $1,614,271 |
Kansas City Chapter Of Young Audiences Inc Kansas City, MO | $5,162,996 | $1,143,353 |
Bailey Foundation Saint Louis, MO | $926,334 | $1,827,354 |
Mainframe Studios Des Moines, IA | $8,963,700 | $1,124,336 |
Morrison-Shearer Foundation Northbrook, IL | $7,463,772 | $384,897 |
Rick C & Belinda G Foundation Fayetteville, AR | $24,298,767 | $2,403,306 |
Jeniam Ii Foundation Memphis, TN | $1,092,809 | $484,239 |