WASATCH TRAILS ALLIANCE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WASATCH TRAILS ALLIANCE (EIN 45-3030370)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202233139349200028
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T12:13:03-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460952065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUNTIFUL PEAK ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1564 SOUTH 500 WEST SUITE 201 | AddressLine1Txt |
| City | BOUNTIFUL | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840107400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453030370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASATCH TRAILS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASA | BusinessNameControlTxt |
| Phone | 4356405857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E 600 S | AddressLine1Txt |
| City | HEBER | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840322365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R ROSSBERG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4356405857 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | ROSSBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN R SHAW CPA CFE CGMA | PreparerPersonNm |
| PTIN | P00081558 | PTIN |
| Phone | 8012943155 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://WASATCHTRAILSALLIANCE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $15,881 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,881 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $15,881 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,690 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $226 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,108 | OtherExpensesTotalAmt |
| Total Expenses | $20,024 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,143 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,721 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,864 | BOYAmt |
| EOY | $27,721 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,864 | BOYAmt |
| EOY | $27,721 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,864 | BOYAmt |
| EOY | $27,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE WASATCH TRAILS ALLIANCE IS TO SUPPORT AND HELP PLAN A COMPREHENSIVE AND SUSTAINABLE TRAIL SYSTEM IN WASATCH COUNTY, TO PROVIDE OUTDOOR RECREATION OPPORTUNITIES FOR LOCALS AND VISITORS AND TO MEET THE GROWING NEEDS OF THE BIKING, HIKING AND EQUESTRIAN COMMUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | - CONSTRUCTION AND COMPLETION OF MAPLE GROVE TRAIL - WINTER GROOMING OF 15 MILES JORDANELLE RIDGE TRAILS - BONANZA TO WOW TRAIL PLANNING AND GRANT WRITING | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $16,131 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,131 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIC PORTER | ||
| PRESIDENT | 2.00 | $0 |
| ROB LAYER | ||
| VICE PRESIDE | 1.00 | $0 |
| MATT KROPP | ||
| PAST PRESIDE | 1.00 | $0 |
| MICHAEL R ROSSBERG | ||
| TREASURER | 1.00 | $0 |
| CHAD WASSMER | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R ROSSBERG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 W 200 N | AddressLine1Txt |
| Address Line2 | PO BOX 263 | AddressLine2Txt |
| City | MIDWAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840490263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356405857 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,881 | CurrentTaxYearAmt |
| Total | $94,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,881 | CurrentTaxYearAmt |
| Total | $94,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,661 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,881 | PublicSupportTotal170Amt |
| Total Support | $94,542 | TotalSupportAmt |
| Public Support CY170 | 0.84490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,240 SUPPLIES 430 SOFTWARE EXPENSES 1,670 WEBSITE HOSTING & MAINT. 943 INSURANCE 1,264 BUSINESS TAX & LICENSE 132 TRAIL CONSTRUCTION 5,291 BANK CHARGES 138 TOTAL 11,108 |
| FORM 990-EZ, PART II, LINE 24 | AUTOMOBILES 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART III | THE MISSION OF THE WASATCH TRAILS ALLIANCE IS TO SUPPORT AND HELP PLAN A COMPREHENSIVE AND SUSTAINABLE TRAIL SYSTEM IN WASATCH COUNTY, TO PROVIDE OUTDOOR RECREATION OPPORTUNITIES FOR LOCALS AND VISITORS AND TO MEET THE GROWING NEEDS OF THE BIKING, HIKING AND EQUESTRIAN COMMUNITIES. |