2023-10-10T15:07:49-07:00 2023-05-31 911211949 J Bart Bradshaw CPA PLLC PO BOX 697 Winthrop WA 98862 990 2022-06-01 911027957 Methow Valley Sports Trail Association METH 5099963287 PO Box 147 Winthrop WA 98862 Dan Kaltenbach Treasurer 5099963287 2023-09-07 true Dan Kaltenbach XXX-XX-XXXX true J Bart Bradshaw CPA P00157124 5099962820 2023-10-10 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Methow Trails Dan Kaltenbach 2 Bryan Rd Winthrop WA 98862 2247234 false X methowtrails.org X 2001 WA See attached 13 13 31 200 27910 0 343570 376483 1519800 1722663 13566 109757 24090 27910 1901026 2236813 0 0 686297 809905 0 0 803728 984779 1490025 1794684 411001 442129 3634590 4178232 259443 384148 3375147 3794084 See attached false false 1568985 0 1533546 Development, maintenance, and grooming of a 120 mile year-round trail system featuring world-class cross-country skiing, biking, running, and hiking. Over 200,000 user days per year. 213953 0 189117 Races and other events and programs to promote awareness and use of the trail system. Over 23,000 participants 1782938 true true false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 31 true true true false false false false false false false false false X 13 13 false false false false false true false true false false false false false false false false false false WA X Rebecca Studen 5099963287 21 Horizon Flat Road Winthrop WA 98862 X Becca Windell Director 1.00 X 0 0 0 Marshall Balick Director 1.00 X 0 0 0 Harry Grant Director 1.00 X 0 0 0 Marc LeDuc President 1.00 X 0 0 0 Steph Bennett Director 1.00 X 0 0 0 Kevin vanBueren Director 1.00 X 0 0 0 Mike Liu Director 1.00 X 0 0 0 Karen Nichols Secretary 1.00 X 0 0 0 Tracy Ross Director 1.00 X 0 0 0 James DeSalvo Key employee 40.00 X 104076 0 0 Dan Kaltenbach Treasurer 1.00 X 0 0 0 Chris Solomon Vice President 1.00 X 0 0 0 Tom Lenchek Director 1.00 X 0 0 0 Linda Schoemaker Director 1.00 X 0 0 0 104076 1 false false false 9366 81649 285468 376483 Races/Events 713990 158917 0 0 Trail Passes 713990 1533546 0 0 Sponsorships 713990 30200 0 0 1722663 29757 0 0 80000 0 80000 80000 80000 0 0 10421 10421 Advertising 541860 27910 0 27910 0 27910 2236813 1832420 27910 0 104076 104076 0 0 583935 583935 0 0 7226 7226 0 0 53151 53151 0 0 61517 61517 0 0 3931 3931 0 0 2335 0 2335 0 9411 0 9411 0 43485 43485 0 0 5509 5509 0 0 37337 37337 0 0 7364 7364 0 0 231491 231491 0 0 50258 50258 0 0 Race/Events 109818 109818 0 0 Magazine Expense 28266 28266 0 0 Supplies 25949 25949 0 0 Dues 13335 13335 0 0 416290 416290 0 0 1794684 1782938 11746 0 807239 389528 4415049 1321910 2119299 3093139 708052 695565 3634590 4178232 10110 50398 249333 333750 259443 384148 X 3375147 3794084 3375147 3794084 3634590 4178232 442129 -23192 X false false false X 0 0 141818 164902 263132 343570 376483 1289905 1105855 1174783 1529865 1519800 1722663 7052966 0 0 1247673 1339685 1792997 1863370 2099146 8342871 0 0 0 0 0 8342871 52427 17335 96077 13566 109757 289162 20150 20600 20740 24090 27910 113490 72577 37935 116817 37656 137667 402652 0 0 0 0 0 0 8745523 0.95400 0.95700 0.04600 0.04300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183372 1125 9442 2397 172658 211356 -15795 9317 2872 183372 172808 50105 8873 2684 211356 174267 9853 8845 2467 172808 183129 100 2155 8597 2520 174267 0 400933 400933 1877676 103303 1774373 1828919 1031498 797421 307521 187109 120412 3093139 Operating Fund 341588 F Capital Fund 181319 F Endowment Fund 172658 F 695565 Pt VI, Line 7a Current board members may elect new board members Pt VI, Line 7b Some decisions require member approval Pt VI, Line 8b Committees do not have the authority to act on behalf of the governing body Pt VI, Line 11b The 990 is available for the board or members to review Pt VI, Line 19 Available upon request Form 990, Part IX, Line 24e Trail Maintenance 113948. 113948. 0. 0. Form 990, Part IX, Line 24e Equipment Repairs 91081. 91081. 0. 0. Form 990, Part IX, Line 24e Licenses & Taxes 19353. 19353. 0. 0. Form 990, Part IX, Line 24e Fuel 84911. 84911. 0. 0. Form 990, Part IX, Line 24e Equipment Rental 0. 0. 0. 0. Form 990, Part IX, Line 24e Credit Card Fees 56598. 56598. 0. 0. Form 990, Part IX, Line 24e Telephone 5184. 5184. 0. 0. Form 990, Part IX, Line 24e Postage 1070. 1070. 0. 0. Form 990, Part IX, Line 24e Permits 36494. 36494. 0. 0. Form 990, Part IX, Line 24e Bank charges 184. 184. 0. 0. Form 990, Part IX, Line 24e Professional Development 119. 119. 0. 0. Form 990, Part IX, Line 24e Survey other professional 7111. 7111. 0. 0. Form 990, Part IX, Line 24e Meals 237. 237. 0. 0.