2024-11-13T15:26:46-06:00 2023-12-31 830320414 Leo Riley & Company CPA's 141 S Center St Ste 200 Casper WY 826012519 990 2023-01-01 742302478 Platte River Trails Trust PLAT 3075771206 PO Box 1228 Casper WY 82602 Chris M Smith Treasurer 3072653800 2024-11-13 1 0 Chris M Smith P00308179 3072653800 2023 2024-10-15 13:58:12Z Chris M Smith PO Box 1228 Casper WY 82602 562849 0 X www.platterivertrails.com X 1982 WY To preserve and protect the scenic, natural, physical and historical value of the North Platte River, while providing public access for recreation along the river and throughout the greater metroplitan area around Casper, Wyoming. 15 15 4 0 0 0 229573 294177 0 0 54507 144710 -120530 88585 163550 527472 71883 145101 0 0 102508 99597 0 0 32648 367179 332456 541570 577154 -378020 -49682 7002468 6952722 236 173 7002232 6952549 X The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community. 0 0 476945 145101 Building and maintenance of pathways and amenities to provide public access along the North Platte River corridor and throughout the communities included in the Casper, Wyoming metropolitan area and to promote recreational and transportation use of the river and pathways. 476945 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X Rachel Spear 3075771206 1775 W 1st Street Casper WY 82601 X Debra Swedberg President 2.00 X X 0 0 0 Chris Smith Treasurer 2.00 X X 0 0 0 Nat Steinhoff Vice-President 2.00 X X 0 0 0 Nick McNamee Secretary 2.00 X X 0 0 0 Mandy Cepeda Board Member 1.00 X 0 0 0 Kathy Blair Board Member 2.00 X 0 0 0 Jeff Bond Board Member 2.00 X 0 0 0 Eric Easton Board Member 2.00 X 0 0 0 Bruce English Board Member 1.00 X 0 0 0 Bart Rea Board Member 1.00 X 0 0 0 Charles Powell Board Member 1.00 X 0 0 0 Joann True Board Member 1.00 X 0 0 0 Keith Tyler Board Member 1.00 X 0 0 0 Janet Milek Ex-Officio 1.00 X 0 0 0 Donna Hoffman Ex-Officio 1.00 X 0 0 0 Alex Sweda Ex-Officio 1.00 X 0 0 0 Zulima Lopez Ex-Officio 1.00 X 0 0 0 Jeff Goetz Ex-Officio 1.00 X 0 0 0 0 0 0 0 0 0 0 0 171739 122438 294177 144710 144710 40911 23758 17153 17153 17153 79826 11619 68207 68207 Miscellaneous Income 900099 3225 3225 3225 527472 20378 0 212917 145101 145101 90395 41770 35940 12685 9202 4141 4141 920 3300 3300 2215 1661 554 8049 3622 3622 805 11116 5002 5002 1112 268275 257252 8736 2287 1146 1089 57 Professional Services - 29695 13362 2970 13363 Telephone and internet 3729 1678 1678 373 Pathway maintenace & si 3286 3286 Dues and membership fee 2027 1077 934 16 -382 -2096 1181 533 577154 476945 67561 32648 234218 356989 241606 278772 115162 88448 6000 6000 11445910 6271125 5443060 5174785 962422 1047728 7002468 6952722 236 173 236 173 X 5863042 5713563 1139190 1238986 7002232 6952549 7002468 6952722 -49682 0 X 0 0 0 X 376610 577493 603616 229573 294177 2081469 376610 577493 603616 229573 294177 2081469 2081469 43064 23667 36735 36777 144710 284953 50847 21652 63432 51780 88585 276296 2642718 0.78760 0.85130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 862422 3312 117869 35875 947728 1037384 2253 -142053 35162 862422 900177 1997 169849 34639 1037384 855060 2163 75551 32597 900177 739420 4108 142961 31429 855060 1 0 697568 697568 2060102 724971 1335131 7692512 5020319 2672193 42259 39008 3251 953469 486827 466642 5174785 Endowment Fund Assets - At Market Value 947728 Certificate of Deposit - At Cost 100000 1047728 Payroll taxes payable 173 173 Part V, Line 4: The endowment was established in 2001. The purpose of the Endowment is to provide a source of funds to be used to maintain the pathway and amenities the Platte River Trails Trust has established along the Platte River corridor in perpetuity. Riverfest Fall Festival 41189 41189 9991 Sign Sponsorship 38637 38637 1628 1 79826 79826 11619 11619 68207 1 City of Casper Wyoming 200 N David St Casper WY 82601 836000049 145101 0 This represents capital projects that were completed by the Platte River Trails Trust, but will be maintained by the City of Casper, WY Leo Riley & Co Shareholder of entity is a board member 3300 Preparation of annual compiled financial statements and Form 990 tax return 0 Form 990, Part VI, Section B, line 11b The Form 990 is prepared by a local CPA firm in conjunction with the preparation of the organization's annual compiled financial statements which are prepared in accordance with Generally Accepted Accounting Principles. It is reviewed by the organization's officers and executive committee and is presented in summary at a Board meeting and an electronic copy of the return is provided to each Board member. Form 990, Part VI, Section B, line 15 The Executive Director's compensation is set by the Board of Directors based on research completed by the Executive committee. The Executive Committee used sources such as the internet and comparison with the pay by other local nonprofit organization and governmental employers. Form 990, Part VI, Section C, line 19 The organization's governing documents and annual financial statements are available for inspection upon request.