Teton Valley Trails & Pathways Incorporated in Driggs, Idaho (ID)
Table of contents:
| Teton Valley Trails & Pathways Incorporated | |
| Employer Identification Number (EIN) | 820506420 |
| Name of Organization | Teton Valley Trails & Pathways Incorporated |
| In Care of Name | Tim Adams |
| Address | PO BOX 373, Driggs, ID 83422-0373 |
| Subsection | Charitable Organization |
| Ruling Date | 02/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $136,367 |
| Amount of Income | $136,590 |
| Form 990 Revenue Amount | $130,167 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2013: $136,590 (it was $144,435 in 2012)
| Teton Valley Trails & Pathways Incorporated: | $136,590 |
| Other organizations performing similar types of work: | $85,582 |
Assets in 2013: $136,367 (it was $145,983 in 2012)
| Teton Valley Trails & Pathways Incorporated: | $136,367 |
| Other organizations performing similar types of work: | $35,195 |
Expenses in 2013: $142,010
| This organization: | $142,010 |
| Other organizations performing similar types of work: | $66,869 |
Income to expenses ratio in 2013: 1.0
| Teton Valley Trails & Pathways Incorporated: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 60.5%
| This organization: | 60.5% |
| Other organizations performing similar types of work: | 98.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $129,746 | $133,866 | $130,167 |
| Contributions, gifts, grants, and similar amounts received | $89,664 | $82,448 | $78,762 |
| Program service revenue including government fees and contracts | $27,564 | $33,621 | $42,057 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $718 | $8 | $1,155 |
| Gain/Loss from sale of assets other than inventory | $897 | $7,674 | $0 |
| Net income/loss from gaming and fundraising events | $9,030 | $8,645 | $6,866 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,053 | $14,237 | $11,846 |
| Less: direct expenses from gaming and fundraising events | $5,023 | $5,592 | $4,980 |
| Gross profit/loss from sales of inventory | $1,873 | $1,470 | $1,327 |
| Gross sales of inventory, less returns and allowances | $4,570 | $2,921 | $2,770 |
| Less: cost of goods sold | $2,697 | $1,451 | $1,443 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $118,561 | $136,170 | $142,010 |
| Total net assets | $146,919 | $144,615 | $135,289 |
| Excess/Deficit for the year | $11,185 | $-2,304 | $-11,843 |
| Net assets or fund balances at beginning of year | $135,734 | $146,919 | $144,615 |
| Other changes in net assets or fund balances | $0 | $0 | $2,517 |
| Net assets or fund balances at end of year | $144,615 | $135,289 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $148,480 | $145,983 | $136,367 |
| Total liabilities | $1,561 | $1,368 | $1,078 |
| Net assets or fund balances | $146,919 | $144,615 | $135,289 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $587,234 |
| Subtotal | $587,234 |
| Gifts, grants, contributions, and membership fees received | $417,059 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $170,175 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $589,309 |
| Public support | $587,234 |
| Subtotal | $2,075 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,075 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Earthfire Institute | PO BOX 368, Driggs, ID 83422-0368 | ID | 2001-01 | $254,631 |
| 2 | Gulf Of Mexico Alliance | 1151 Robinson St, Ocean Springs, MS 39564-3841 | MS | 2011-08 | $12,438,271 |
| 3 | Mountaineers Of The Pacific Northwest | 7700 Sand Point Way Ne, Seattle, WA 98115 | WA | 2011-01 | $7,357,937 |
| 4 | Trust For Conservation Innovation | 150 Post St Ste 342, San Francisco, CA 94108-4707 | CA | 2002-04 | $6,810,574 |
| 5 | Sixteen Thirty Fund | 1201 Connecticut Ave Nw Ste 300, Washington, DC 20036-2656 | DC | 2009-08 | $5,269,965 |
| 6 | International Living Future Institute, Ilbi | 721 Nw 9th Ave Ste 195, Portland, OR 97209-3478 | OR | 2010-07 | $4,067,545 |
| 7 | The National Environmental Education And Training Foundation | 4301 Connecticut Ave Nw Ste 160, Washington, DC 20008-2326 | DC | 1991-07 | $3,802,036 |
| 8 | Urban Adamah | 1050 Parker St, Berkeley, CA 94710-2521 | CA | 2011-09 | $3,455,676 |
| 9 | Salmon Valley Stewardship | 107 S Center St, Salmon, ID 83467-4252 | ID | 2006-03 | $186,867 |
| 10 | Teton Valley Trails & Pathways Incorporated | PO BOX 373, Driggs, ID 83422-0373 | ID | 1999-02 | $136,590 |
| 11 | Us Green Building Council Idaho Chapter | PO BOX 626, Boise, ID 83701-0626 | ID | 2008-12 | $105,375 |
| 12 | Idaho River Kids Inc | Po Box 2330, Eagle, ID 83616 | ID | 2003-02 | $32,760 |
| 13 | Prairie Falcon Audubon | 1467 Falls Ave W, Twin Falls, ID 83301 | ID | 2009-05 | $530 |
| 14 | Cross Over Ranch Inc | Po Box 247, Challis, ID 83226-0247 | ID | 2013-03 | $0 |
| 15 | Eureka Institute Inc | 6162 Eureka Rd, Sagle, ID 83860 | ID | 2012-09 | $0 |
| 16 | Hauser Lake Watershed Coalition | Po Box 2196, Hauser, ID 83854 | ID | 2008-07 | $0 |
| 17 | Idaho Basecamp | PO BOX 4980, Ketchum, ID 83340 | ID | 2014-07 | $0 |
| 18 | Idaho Solid Waste Association Inc | 157 W 4th St, Kuna, ID 83634 | ID | 2014-07 | $0 |
| 19 | Smart Growth Coalition Inc | Po Box 853, Ashton, ID 83420 | ID | 2009-05 | $0 |
| 20 | Wilderness Science Education Inc | Po Box 3174, Mccall, ID 83638 | ID | 2000-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,703 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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