Friends Of Pathways in Jackson, Wyoming (WY)

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Friends Of Pathways
Employer Identification Number (EIN)830309897
Name of OrganizationFriends Of Pathways
AddressPO BOX 2062, Jackson, WY 83001-2062
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Community recreational facilities (park, playground, etc)
SubsectionCharitable Organization
Ruling Date06/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$612,991
Amount of Income$674,027
Form 990 Revenue Amount$674,027
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Parks and Playgrounds


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Amount of income in 2012: $674,027 (it was $419,277 in 2011)
This organization: 

 $674,027
Other organizations performing similar types of work: 

 $53,827

Assets in 2012: $612,991 (it was $379,501 in 2011)
Friends Of Pathways: 

 $612,991
Other organizations performing similar types of work: 

 $70,943

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$419,277
Contributions, Gifts, Grants and Other Similar Amounts$406,518
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,405
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$10,354
Gross income from fundraising events$10,354
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$528,431
Compensation of current officers, directors, trustees, and key employees$46,444
Other salaries and wages$231,554
Payroll taxes$28,885
Professional fundraising services$0
Other$221,548
Balance Sheet (for 2011)
Total assets$379,501
Total liabilities$3,960
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,960
Total net assets or fund balances$375,541
Retained earnings, endowment, accumulated income, or other funds$375,541
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,985,842
Gifts, grants, contributions, and membership fees received$1,950,619
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$35,223
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hudson River Park Trust, Pier 40Pier 40 W Houston St 2nd Floor, New York, NY 10014NY2005-12$32,817,095
2Camp Jorn Young Mens Christian AssociationPO BOX 430, Manitowsh Wtr, WI 54545-0430WI2007-05$7,401,379
3Detroit Riverfront Conservancy Inc600 Ren Ctr Ste 1720, Detroit, MI 48243MI2003-02$4,173,413
4Rocky Mountain Nature Association48 Alpine Cr, Estes Park, CO 80517CO1969-10$3,053,123
5Central Gardens Of North Iowa IncPO BOX 735, Clear Lake, IA 50428-0735IA2002-06$188,335
6Springfield Skatepark Association945 W Meadowmere St, Springfield, MO 65807-1337MO1997-05$129,714
7The Arthur - Lugibihl Community Center Foundation, The Arthur-Lugibihl Community Center Foundation401 N Jefferson St, Pandora, OH 45877OH1994-01$84,866
8Friends Of Hollis Field Playground Inc9 Wilmarth Rd, Braintree, MA 02184-4716MA2003-02$52,447
9Waverly Shell Rock Soccer AssociationPO BOX 11, Waverly, IA 50677-0011IA2001-03$39,929
10Kennbec Messalonskee Trails Inc, Kennebec Messalonskee Trails IncPo Box 362, Fairfield, ME 04937ME2005-02$29,068
11Marthas Vineyard Skate Park AssociationPo Box 1297, Vineyard Haven, MA 02568MA2001-11$28,188
12Friends Of Dumont Hill201 W Main St, Scottsville, KY 42164-1161KY2007-01$27,151
13Portage Parks And Recreation Foundation IncPO BOX 747, Portage, IN 46368-0747IN2000-01$24,963
14Coachella Valley Community Trails Alliance, Cvcta74-040 El Paseo Dr, Palm Desert, CA 92260CA2006-07$18,139
15Lawrence - Hopewell Trail Corporation197 Blackwell Rd, Pennington, NJ 08534-4204NJ2004-03$12,684
16Georgia Veterans Memorial Park Foundation Inc958 Milstead Avenue Room No 300, Conyers, GA 30012-4526GA2000-08$6,319
17Friends Of PathwaysPO BOX 2062, Jackson, WY 83001-2062WY1995-06$674,027
18Citizens For A Civic Auditorium110 W 2nd Street 245, Casper, WY 82601-2411WY2001-03$174,697
19Northern Big Horn Mountain Recreation AssociationPO BOX 159, Dayton, WY 82836-0159WY2009-04$52,733
20Donkey Creek Pathways Taks Force Inc2410 Knollwood Dr, Gillette, WY 82718WY2005-12$0
Number of organizations performing similar types of work
Alaska16
Alabama47
Arkansas13
Arizona16
California188
Colorado46
Connecticut30
District of Columbia16
Delaware7
Florida64
Georgia66
Hawaii15
Iowa47
Idaho14
Illinois73
Indiana66
Kansas23
Kentucky37
Louisiana27
Massachusetts77
Maryland37
Maine23
Michigan86
Minnesota52
Missouri46
Mississippi10
Montana37
North Carolina65
North Dakota6
Nebraska11
New Hampshire39
New Jersey52
New Mexico18
Nevada13
New York160
Ohio92
Oklahoma20
Oregon50
Pennsylvania115
Rhode Island8
South Carolina33
South Dakota8
Tennessee57
Texas127
Utah19
Virginia54
Vermont17
Washington69
Wisconsin80
West Virginia26
Wyoming15
International3
Total2,336

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