CARSON VALLEY TRAILS ASSOCIATION

Address
611 N NEVADA ST
CARSON CITY, NV 89703
Contact
Website: http://www.carsonvalleytrails.org
Phone: +1 (775) 882-7198
Nonprofit
NTEE: C36 - Forest Conservation
EIN: 88-0355499

Mission

THE CARSON VALLEY TRAILS ASSOCIATION IS A NON-PROFIT, VOLUNTEER BASED ORGANIZAION WORKING WITH PARTNERS TO PROVIDE ACCESS TO PUBLIC LANDS THROUGH A RECREATIONAL TRAIL SYSTEM FOR PRESENT AND FUTURE GENERATIONS TO ENJOY.
 20152014201320112010
Basic features of the organization
Year of formation1994
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Number of employees   0 
Personnel
Granat, Melissa
Title PRESIDENT, EPRESIDENT, E  
Name of key/compensated person MELISSA SHAW GRANATMELISSA SHAW GRANAT  
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org $0.00$0.00  
Harstein, Michael
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personMICHAEL HARSTEINMICHAEL HARSTEINMICHAEL HARSTEINMICHAEL HARSTEIN 
Officer, director, trustee, or key employeeTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Luri, Carlo
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person CARLO LURICARLO LURICARLO LURI 
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org $0.00$0.00$0.00 
Steele, Alisanne
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personALISANNE STEELEALISANNE STEELEALISANNE STEELEALISANNE STEELE 
Officer, director, trustee, or key employeeTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Vican, Jeremy
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE  
Name of key/compensated personJEREMY VICANJEREMY VICANJEREMY VICAN  
Officer, director, trustee, or key employeeTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Wilson, Barb
TitlePRESIDENTPRESIDENT, EPRESIDENT, E  
Name of key/compensated personBARB WILSONBARB WILSONBARB WILSON  
Officer, director, trustee, or key employeeTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities   THE CARSON VALLEY TRAILS ASSOCIATION IS A NON-PROFIT, VOLUNTEER BASED ORGANIZAION WORKING WITH PARTNERS TO PROVIDE ACCESS TO PUBLIC LANDS THROUGH A RECREATIONAL TRAIL SYSTEM FOR PRESENT AND FUTURE GENERATIONS TO ENJOY. 
Primary exempt purposeTHE CARSON VALLEY TRAILS ASSOCIATION IS A NON-PROFIT, VOLUNTEER BASED ORGANIZAION WORKING WITH PARTNERS TO PROVIDE ACCESS TO PUBLIC LANDS THROUGH A RECREATIONAL TRAIL SYSTEM FOR PRESENT AND FUTURE GENERATIONS TO ENJOY.THE CARSON VALLEY TRAILS ASSOCIATION IS A NON-PROFIT, VOLUNTEER BASED ORGANIZAION WORKING WITH PARTNERS TO PROVIDE ACCESS TO PUBLIC LANDS THROUGH A RECREATIONAL TRAIL SYSTEM FOR PRESENT AND FUTURE GENERATIONS TO ENJOY.THE CARSON VALLEY TRAILS ASSOCIATION IS A NON-PROFIT, VOLUNTEER BASED ORGANIZAION WORKING WITH PARTNERS TO PROVIDE ACCESS TO PUBLIC LANDS THROUGH A RECREATIONAL TRAIL SYSTEM FOR PRESENT AND FUTURE GENERATIONS TO ENJOY.  
Program service expenses, total$14,309.00$84,764.00$38,328.00$282,370.00 
Programs, including revenue & expenses
IN 2008, THE CARSON VALLEY TRAILS ASSOCIATION RECEIVED A 396,378 QUESTION 1 GRANT FROM THE NEVADA DIVISION OF STATE LANDS FOR THE DEVELOPMENT OF THE GENOA FOOTHILL TRAIL SYSTEM PROJECT. WHILE, WORK AND ENVIRONMENTAL STUDIES WERE PERFORMED IN PRIOR YEARS, DURING 2011 THE MAJORITY OF THE PROJECT WAS IMPLEMENTED CREATING A 16-MILE, NON-MOTORIZED, TRAIL SYSTEM THAT INCLUDES A 9-MILE LINK BETWEEN THE CARSON VALLEY FOOTHILLS AND THE TAHOE RIM TRAIL. THIS PROJECT WAS COMPLETED IN 2012 AND FOLLOWS THE DOUGLAS COUNTY COMPREHENSIVE TRIALS PLAN/MAP, CREATED PUBLIC ACCESS TO NATIONAL FOREST LANDS, CONSTRUCTED NON-MOTORIZED LINEAR AND LOOP OPPORTUNITIES, AND CONNECTED CARSON VALLEY TO THE LAKE TAHOE BASIN AND TAHOE RIM TRAIL.
Program expenses   $282,370.00 
Program description   IN 2008, THE CARSON VALLEY TRAILS ASSOCIATION RECEIVED A 396,378 QUESTION 1 GRANT FROM THE NEVADA DIVISION OF STATE LANDS FOR THE DEVELOPMENT OF THE GENOA FOOTHILL TRAIL SYSTEM PROJECT. WHILE, WORK AND ENVIRONMENTAL STUDIES WERE PERFORMED IN PRIOR YEARS, DURING 2011 THE MAJORITY OF THE PROJECT WAS IMPLEMENTED CREATING A 16-MILE, NON-MOTORIZED, TRAIL SYSTEM THAT INCLUDES A 9-MILE LINK BETWEEN THE CARSON VALLEY FOOTHILLS AND THE TAHOE RIM TRAIL. THIS PROJECT WAS COMPLETED IN 2012 AND FOLLOWS THE DOUGLAS COUNTY COMPREHENSIVE TRIALS PLAN/MAP, CREATED PUBLIC ACCESS TO NATIONAL FOREST LANDS, CONSTRUCTED NON-MOTORIZED LINEAR AND LOOP OPPORTUNITIES, AND CONNECTED CARSON VALLEY TO THE LAKE TAHOE BASIN AND TAHOE RIM TRAIL. 
Financial data
Revenue
Total revenue$30,475.00$161,410.00$82,522.00$354,532.00 
Revenue from contributions (total)$23,852.00$62,421.00$82,494.00$353,505.00$34,418.00
Investment income, current yr$323.00$128.00$202.00$262.00 
Total revenue from grants, etc., current yr   $353,505.00 
Total unrelated business revenue   $0.00 
Other revenue, current yr   $765.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts   $354,532.00 
Sources of contributions
Contributions revenue from membership dues   $7,455.00 
Revenue from fundraising events   $32,111.00 
Revenue from gov't grants   $285,634.00 
Revenue from all other contributions   $28,305.00 
Other types of revenue
Miscellaneous revenue (total)   $765.00 
Income from dividends, interest, and similar investments   $262.00 
Net rental income$0.00$0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all   $285,061.00 
Total functional expenses: program service    $282,370.00 
Total functional expenses: management and general   $1,410.00 
Total functional expenses: fundraising   $1,281.00 
Fees for services
Fundraising service fees (total)   $0.00 
Assets and liabilities
Total assets$264,601.00$250,357.00$200,516.00$136,868.00$67,397.00
Total assets, beginning of year$250,352.00$200,514.00$134,244.00$67,397.00 
Total liabilities$0.00$0.00$25,000.00$0.00$0.00
Total liabilities, beginning of year $25,000.00   
Unrestricted net assets, end of yr   $136,868.00 
Net assets$264,601.00$250,357.00$175,516.00$136,868.00 
Net assets, beginning of year   $67,397.00 
Cash: non-interest bearing   $3,560.00 
Cash: non-interest bearing, beginning of year   $67,397.00 
Other financial variables
Revenue less expenses   $69,471.00 
Advertising (total)   $1,592.00 
Savings & temp cash investment   $133,308.00 
Total net assets or fund balances   $136,868.00 
Governance and accountability
Number of voting members   18 
Number of independent voting members   18 
Relationships among key personnel   True 
Cash accountingTrueTrueTrueTrue 
Tax year start date2015-01-012014-01-012013-01-012011-01-01 
Tax year end date2015-12-012014-12-012013-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990 
Date e-filing submitted2017-02-102016-02-192014-11-262012-12-20 
IRS schema version2015v2.12014v5.02013v3.12011v1.2 
Filing identifier201633209349207058201543209349204054201423179349201117201213209349300231 
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