Gold Bar Nature Trails Community Club

Gold Bar, WA
Tax-exempt since May 1981
EIN: 91-1049495

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$2.71M (2023)

Expenses

$2.4M (2023)

Total Assets

$5.23M (2023)

Total Liabilities

$606k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,705,931

Expenses

$2,404,180

Net Income

$301,751

Net Assets

$4,622,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,130,925	78.8%
Investment Income	$48,719	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$524,835	19.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$848,600	35.3%

Assets/Debt
Total Assets	$5,228,316
Total Liabilities	$606,160
Net Assets	$4,622,156

Club or Co-Op Income
Initiation Fees & Contributions	$118,300
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Tara North (President)	$0	$0	$0
Jeff Irby (Vice President)	$0	$0	$0
Constance Cathcart (Treasurer)	$0	$0	$0
Carrie Fredrickson (Secretary)	$0	$0	$0
Chris Murphy (Director)	$0	$0	$0
Paul Swalwell (Director)	$0	$0	$0
Gretchen Fullenwider (Director)	$0	$0	$0
Don Abeles (Director)	$0	$0	$0
Patricia Head (Director)	$0	$0	$0

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990

Filed on Nov. 5, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$2,427,143

Expenses

$2,102,209

Net Income

$324,934

Net Assets

$4,320,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,947,898	80.3%
Investment Income	$17,821	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$17,485	0.7%
Net Inventory Sales	$0
Other Revenue	$440,609	18.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$683,898	32.5%

Assets/Debt
Total Assets	$5,041,179
Total Liabilities	$720,774
Net Assets	$4,320,405

Club or Co-Op Income
Initiation Fees & Contributions	$102,600
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Michaela Strain (President)	$0	$0	$0
Gretchen Fullenwider (Vice President)	$0	$0	$0
Constance Cathcart (Treasurer)	$0	$0	$0
Patti Bee (Secretary)	$0	$0	$0
Tara North (Director)	$0	$0	$0
Gioia Pitts (Director)	$0	$0	$0
Jeff Irby (Director)	$0	$0	$0
Don Abeles (Director)	$0	$0	$0
Patricia Head (Director)	$0	$0	$0
Luke Mccollom (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,017,663

Expenses

$1,895,664

Net Income

$121,999

Net Assets

$3,995,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,591,658	78.9%
Investment Income	$6,873	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$11,417
Net Inventory Sales	$0
Other Revenue	$426,477	21.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,864	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$593,588	31.3%

Assets/Debt
Total Assets	$4,608,065
Total Liabilities	$612,594
Net Assets	$3,995,471

Club or Co-Op Income
Initiation Fees & Contributions	$127,600
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Thaete (Director)	$67,864	$0	$1,082
Melissa Nelson (President)	$0	$0	$0
Michaela Strain (Vice President)	$0	$0	$0
Patti Bee (Secretary)	$0	$0	$0
Ericka Brink (Treasurer)	$0	$0	$0
Wendy Cox (Director)	$0	$0	$0
Reggie Wood (Director)	$0	$0	$0
Tara North (Director)	$0	$0	$0
Rob Mccue (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,864,506

Expenses

$1,644,970

Net Income

$219,536

Net Assets

$3,873,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,439,215	77.2%
Investment Income	$7,064	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$854
Net Inventory Sales	$0
Other Revenue	$418,158	22.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,019	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$499,364	30.4%

Assets/Debt
Total Assets	$4,371,583
Total Liabilities	$498,111
Net Assets	$3,873,472

Club or Co-Op Income
Initiation Fees & Contributions	$72,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Thaete (Director)	$80,019	$0	$8,991
Melissa Nelson (President/Secretary)	$0	$0	$0
Erika Brink (Treasurer)	$0	$0	$0
Michaela Strain (Director)	$0	$0	$0
Chris Crounse (Director)	$0	$0	$0
Julie Broadwell (Director)	$0	$0	$0
Keith Summers (Director)	$0	$0	$0
Todd Hamelin (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,946,703

Expenses

$1,824,851

Net Income

$121,852

Net Assets

$3,653,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,475,726	75.8%
Investment Income	$23,329	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,176	0.3%
Net Inventory Sales	$0
Other Revenue	$433,383	22.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,345	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$528,012	28.9%

Assets/Debt
Total Assets	$4,095,918
Total Liabilities	$441,982
Net Assets	$3,653,936

Club or Co-Op Income
Initiation Fees & Contributions	$69,000
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Thaete (Director)	$80,345	$0	$8,991
William Ritchie (President)	$0	$0	$0
Connie Cathcart (Vice President)	$0	$0	$0
Peggy Fitzwater (Treasurer)	$0	$0	$0
Colleen Okeson (Secretary)	$0	$0	$0
Merita Tuck (Director)	$0	$0	$0
Bob Rowe (Director)	$0	$0	$0
Mike Hill (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,870,529

Expenses

$1,853,032

Net Income

$17,497

Net Assets

$3,532,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,450,333	77.5%
Investment Income	$22,331	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,789	0.1%
Net Inventory Sales	$0
Other Revenue	$388,765	20.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,944	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$562,645	30.4%

Assets/Debt
Total Assets	$3,980,532
Total Liabilities	$448,448
Net Assets	$3,532,084

Club or Co-Op Income
Initiation Fees & Contributions	$86,100
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Thaete (Director)	$79,944	$0	$10,167
Donal Barnes (President)	$0	$0	$0
William Ritchie (Vice President)	$0	$0	$0
Peggy Fitzwater (Treasurer)	$0	$0	$0
Connie Cathcart (Secretary)	$0	$0	$0
Meri Jo Leach (Director)	$0	$0	$0
Merita Tuck (Director)	$0	$0	$0
Bob Rowe (Director)	$0	$0	$0
Don Abeles (Director)	$0	$0	$0
Mike Hill (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,859,291

Expenses

$1,692,337

Net Income

$166,954

Net Assets

$3,514,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,450,909	78.0%
Investment Income	$20,596	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,985	0.2%
Net Inventory Sales	$0
Other Revenue	$381,284	20.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,396	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$594,569	35.1%

Assets/Debt
Total Assets	$3,960,152
Total Liabilities	$445,565
Net Assets	$3,514,587

Club or Co-Op Income
Initiation Fees & Contributions	$84,100
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Thaete (Director)	$69,396	$0	$9,861
Donal Barnes (President)	$0	$0	$0
William Ritchie (Vice President)	$0	$0	$0
Meri Jo Leach (Treasurer)	$0	$0	$0
Ken Pratt (Secretary)	$0	$0	$0
Peggy Fitzwater (Director)	$0	$0	$0
Merita Tuck (Director)	$0	$0	$0
Bob Rowe (Director)	$0	$0	$0
Keith Summers (Director)	$0	$0	$0
Mike Hill (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,818,325

Expenses

$1,632,700

Net Income

$185,625

Net Assets

$3,347,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,414,660	77.8%
Investment Income	$15,285	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$824	0.0%
Net Inventory Sales	$0
Other Revenue	$379,867	20.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,130	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$532,806	32.6%

Assets/Debt
Total Assets	$3,733,073
Total Liabilities	$385,440
Net Assets	$3,347,633

Club or Co-Op Income
Initiation Fees & Contributions	$89,500
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Thaete (Director)	$76,130	$0	$10,000
Donal Barnes (President)	$0	$0	$0
William Ritchie (Vice President)	$0	$0	$0
Meri Jo Leach (Treasurer)	$0	$0	$0
Ken Pratt (Secretary)	$0	$0	$0
Chris Johnson (Director)	$0	$0	$0
Merita Tuck (Director)	$0	$0	$0
Colleen Carr (Director)	$0	$0	$0
Keith Summers (Director)	$0	$0	$0
Sherrie Blansett (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,741,044

Expenses

$1,519,661

Net Income

$221,383

Net Assets

$3,162,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,364,612	78.4%
Investment Income	$16,716	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,161
Net Inventory Sales	$0
Other Revenue	$356,554	20.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,819	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$497,657	32.7%

Assets/Debt
Total Assets	$3,481,249
Total Liabilities	$319,241
Net Assets	$3,162,008

Club or Co-Op Income
Initiation Fees & Contributions	$79,800
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Thaete (Director)	$71,819	$0	$8,214
Pat Butler (President)	$0	$0	$0
William Ritchie (Vice President)	$0	$0	$0
Thomas Hayes (Treasurer)	$0	$0	$0
Donal Barnes (Secretary)	$0	$0	$0
Mike Hill (Director)	$0	$0	$0
Sherrie Blansett (Director)	$0	$0	$0
Keith Summers (Director)	$0	$0	$0
Merita Tuck (Director)	$0	$0	$0
Becky Fredrickson (Director)	$0	$0	$0

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990

Filed on Oct. 27, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,722,728

Expenses

$1,530,892

Net Income

$191,836

Net Assets

$2,940,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,345,538	78.1%
Investment Income	$14,240	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,470	0.3%
Net Inventory Sales	$0
Other Revenue	$355,775	20.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,923	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$443,572	29.0%

Assets/Debt
Total Assets	$3,277,818
Total Liabilities	$337,193
Net Assets	$2,940,625

Club or Co-Op Income
Initiation Fees & Contributions	$70,500
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Thaete (Director)	$66,923	$0	$9,379
Pat Butler (President)	$0	$0	$0
Orma Giles (Vice President)	$0	$0	$0
Thomas Hayes (Treasurer)	$0	$0	$0
Donal Barnes (Secretary)	$0	$0	$0
Mike Hill (Director)	$0	$0	$0
Sherrie Blansett (Director)	$0	$0	$0
Keith Summers (Director)	$0	$0	$0
William Ritchie (Director)	$0	$0	$0

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990

Filed on Nov. 3, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,584,366

Expenses

$1,442,168

Net Income

$142,198

Net Assets

$2,748,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,234,453	77.9%
Investment Income	$17,737	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,070
Net Inventory Sales	$0
Other Revenue	$337,998	21.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,900	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$412,851	28.6%

Assets/Debt
Total Assets	$3,213,497
Total Liabilities	$464,708
Net Assets	$2,748,789

Club or Co-Op Income
Initiation Fees & Contributions	$67,400
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Thaete (Director)	$64,900	$0	$9,234
Pat Butler (President)	$0	$0	$0
Orma Giles (Vice President)	$0	$0	$0
Jane Ritchie (Treasurer)	$0	$0	$0
Donal Barnes (Secretary)	$0	$0	$0
Mike Hill (Director)	$0	$0	$0
Dee Brunt (Director)	$0	$0	$0
Keith Summers (Director)	$0	$0	$0
Sherrie Blansett (Director)	$0	$0	$0

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990

Filed on Oct. 20, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,569,814

Expenses

$1,379,639

Net Income

$190,175

Net Assets

$2,606,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,196,222	76.2%
Investment Income	$26,934	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,040
Net Inventory Sales	$0
Other Revenue	$343,761	21.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,333	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$397,908	28.8%

Assets/Debt
Total Assets	$2,933,745
Total Liabilities	$327,154
Net Assets	$2,606,591

Club or Co-Op Income
Initiation Fees & Contributions	$49,700
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,540,622

Expenses

$1,397,187

Net Income

$143,435

Net Assets

$2,416,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$608	0.0%
Program Services	$1,165,562	75.7%
Investment Income	$27,385	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$731
Net Inventory Sales	$0
Other Revenue	$340,397	22.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,513	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$410,091	29.4%

Assets/Debt
Total Assets	$2,734,327
Total Liabilities	$317,911
Net Assets	$2,416,416

Club or Co-Op Income
Initiation Fees & Contributions	$52,712
Income From Public Use of Club Facilities	$0

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Gold Bar Nature Trails Community Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.71M (2023)

Expenses $2.4M (2023)

Total Assets $5.23M (2023)

Total Liabilities $606k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.71M (2023)

Expenses

$2.4M (2023)

Total Assets

$5.23M (2023)

Total Liabilities

$606k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004