WASATCH TRAILS ALLIANCE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WASATCH TRAILS ALLIANCE (EIN 45-3030370)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349201821
- Schema version
- 2018v3.1
- 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 | 2019-11-14T09:33:08-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | SHAW & CO PC | 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 | 2018-01-01 | 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 | PO BOX 263 | AddressLine1Txt |
| City | MIDWAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840490263 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA WHARTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4356405857 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.4.137 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 09:33:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 27B959B6E57BD0EFF7EA62E13F272D78F879BC9D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B81768B72BEAB48ACBE5F4E4AA124D09797D2BF1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $18,975 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,975 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $18,975 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,753 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,758 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,146 | OtherExpensesTotalAmt |
| Total Expenses | $26,657 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,682 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,245 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,127 | BOYAmt |
| EOY | $14,445 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $1,800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,927 | BOYAmt |
| EOY | $16,245 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,927 | BOYAmt |
| EOY | $16,245 | 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 | WTF INSTALLED A NEW BIKE PUMP TRACK, BICYCLE SKILLS AREA - FLOW TRAILS PARK WHICH ARE ESSENTIAL TO BUILDING SKILLS FOR ALL LEVELS OF CYCLISTS. THE PINE CANYON BIKE PARK IS LOCATED IN WASATCH STATE PARK ADJACENT TO THE EXISTING CAMPGROUND AND NEAR MANY OTHER BIKING TRAILS, PROVIDING A NEW OUTDOOR RECREATION FACILITY IN WASATCH COUNTY FOR BOTH RESIDENTS AND VISITORS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $21,435 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,435 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIC PORTER | ||
| PRESIDENT | 1.00 | $0 |
| MATT KROP | ||
| PAST PRESIDE | 1.00 | $0 |
| PENY DICKSON | ||
| VICE PRESIDE | 1.00 | $0 |
| TERESA WHARTON | ||
| 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 | TERESA WHARTON | 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 | $84,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,975 | CurrentTaxYearAmt |
| Total | $233,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,975 | CurrentTaxYearAmt |
| Total | $233,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,658 | SubstantialContributorsTotAmt |
| Public Support Total170 | $185,887 | PublicSupportTotal170Amt |
| Total Support | $233,545 | TotalSupportAmt |
| Public Support CY170 | 0.79590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80510 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE HOSTING & MAINT. 465 SOFTWARE 600 INSURANCE 615 TRAIL CONSTRUCTION 21,435 BUSINESS TAX & LICENSE 23 MERCHANT ACCOUNT FEES 8 TOTAL 23,146 |
| FORM 990-EZ, PART II, LINE 24 | AUTOMOBILES 1,800 1,800 TOTAL 1,800 1,800 |
| 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. |
| FORM 990-EZ, PART III, LINE 28 | WTF INSTALLED A NEW BIKE PUMP TRACK, BICYCLE SKILLS AREA - FLOW TRAILS PARK WHICH ARE ESSENTIAL TO BUILDING SKILLS FOR ALL LEVELS OF CYCLISTS. THE PINE CANYON BIKE PARK IS LOCATED IN WASATCH STATE PARK ADJACENT TO THE EXISTING CAMPGROUND AND NEAR MANY OTHER BIKING TRAILS, PROVIDING A NEW OUTDOOR RECREATION FACILITY IN WASATCH COUNTY FOR BOTH RESIDENTS AND VISITORS. |