2024-10-09T10:01:59-07:00 2024-05-31 911211949 J Bart Bradshaw CPA PLLC PO BOX 697 Winthrop WA 98862 990 2023-06-01 911027957 Methow Valley Sports Trail Association METH 5099963287 PO Box 147 Winthrop WA 98862 John Rogers Treasurer 5099963287 2024-09-27 true true J Bart Bradshaw CPA P00157124 5099962820 2024-10-09 X 2023 2024-10-15 13:58:12Z Methow Trails Dan Kaltenbach 2 Bryan Rd Winthrop WA 98862 2131916 false X methowtrails.org X 2001 WA See attached 13 13 30 200 28400 0 376483 637305 1722663 1391544 109757 53692 27910 28400 2236813 2110941 0 0 809905 826992 0 0 984779 992593 1794684 1819585 442129 291356 4178232 4484769 384148 328234 3794084 4156535 See attached false false 1571007 0 1209891 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. 234748 0 181653 Races and other events and programs to promote awareness and use of the trail system. Over 23,000 participants 1805755 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 25 0 true 30 true true true false false false false false false false false false X 13 13 false false true 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 Gilda Wheeler Director 1.00 X 0 0 0 Karen Nichols Secretary 1.00 X 0 0 0 John Rogers Treasurer 1.00 X 0 0 0 James DeSalvo Key employee 40.00 X 0 0 0 Dan Kaltenbach Director 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 false false false 161766 475539 637305 Races/Events 713990 168253 0 0 Trail Passes 713990 1209891 0 0 Sponsorships 713990 13400 0 0 1391544 53692 0 0 20975 20975 Advertising 541860 28400 0 28400 0 28400 2110941 1445236 28400 0 108038 108038 0 0 583603 583603 0 0 8591 8591 0 0 66904 66904 0 0 59856 59856 0 0 10309 10309 0 0 3385 0 3385 0 10445 0 10445 0 40359 40359 0 0 5481 5481 0 0 29931 29931 0 0 9541 9541 0 0 283883 283883 0 0 54041 54041 0 0 Race/Events 109206 109206 0 0 Magazine Expense 35340 35340 0 0 Supplies 4101 4101 0 0 Dues 13149 13149 0 0 383422 383422 0 0 1819585 1805755 13830 0 389528 409073 4876892 1605797 3093139 3271095 695565 804601 4178232 4484769 50398 21484 333750 306750 384148 328234 X 3794084 4156535 3794084 4156535 4178232 4484769 291356 71095 X false false false X 0 0 164902 263132 343570 376483 637305 1785392 1174783 1529865 1519800 1722663 1391544 7338655 0 0 1339685 1792997 1863370 2099146 2028849 9124047 0 0 0 9124047 17335 96077 13566 109757 53692 290427 20600 20740 24090 27910 28400 121740 37935 116817 37656 137667 82092 412167 0 0 0 0 0 0 9536214 0.95680 0.95400 0.04320 0.04600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172658 29586 9388 2511 190345 183372 1125 9442 2397 172658 211356 -15795 9317 2872 183372 172808 50105 8873 2684 211356 174267 9853 8845 2467 172808 0 400933 400933 1929376 152889 1776487 1898677 1236059 662618 647906 216849 431057 3271095 Operating Fund 397666 F Capital Fund 216590 F Endowment Fund 190345 F 804601 Pt VI, Line 7a Current board members may elect new board members Pt VI, Line 4 We amended articles of incorporation to delete the requirement to have members, and no individual who is not a director shall have voting rights 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 to review Pt VI, Line 19 Available upon request Form 990, Part IX, Line 24e Trail Maintenance 172800. 172800. 0. 0. Form 990, Part IX, Line 24e Equipment Repairs 84050. 84050. 0. 0. Form 990, Part IX, Line 24e Licenses & Taxes 21040. 21040. 0. 0. Form 990, Part IX, Line 24e Fuel 34555. 34555. 0. 0. Form 990, Part IX, Line 24e Credit Card Fees 45677. 45677. 0. 0. Form 990, Part IX, Line 24e Telephone 4506. 4506. 0. 0. Form 990, Part IX, Line 24e Postage 1493. 1493. 0. 0. Form 990, Part IX, Line 24e Permits 19079. 19079. 0. 0. Form 990, Part IX, Line 24e Bank charges 7. 7. 0. 0. Form 990, Part IX, Line 24e Meals 215. 215. 0. 0.