TRI-COUNTY TRAIL ASSOC INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY TRAIL ASSOC INC (EIN 34-1398521)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-02
- IRS object ID
- 202410369349200201
- Schema version
- 2023v4.0
- 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 | 2024-02-02T16:49:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842627406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strong Point Accounting & Tax LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 Fleming Falls Rd | AddressLine1Txt |
| City | Mansfield | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341398521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tri County Trail Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9188 | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chuck Stephens | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3306979506 | PhoneNum |
| Signature | 2024-02-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Chuck | PersonFirstNm |
| Person Last | Stephens | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeremy A Mika | PreparerPersonNm |
| PTIN | P01846883 | PTIN |
| Phone | 3302216243 | PhoneNum |
| Preparation | 2024-02-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,927 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,733 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $19,872 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $45,674 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $45,674 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $647 | OtherRevenueTotalAmt |
| Total Revenue | $70,927 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,067 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,810 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,638 | OtherExpensesTotalAmt |
| Total Expenses | $65,790 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,137 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,272 | BOYAmt |
| EOY | $22,154 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,208 | BOYAmt |
| EOY | $69,819 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,480 | BOYAmt |
| EOY | $91,973 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211 | BOYAmt |
| EOY | $19,567 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,269 | BOYAmt |
| EOY | $72,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Horsemanship & Horseback Riding | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Promote interest in horseback riding as a recreational activity, and encourage the training & care of horses, and maintain a system of trails for horseback riding. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Chuck Stephens | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Adam Brewer | ||||
| President | 1.00 | $0 | $0 | $0 |
| Rick Kauffman | ||||
| Trail Supervisor | 1.00 | $0 | $0 | $0 |
| Cindy Krumm | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Klif Crawford | ||||
| Board member | 1.00 | $0 | $0 | $0 |
| Ellen Pelt | ||||
| Trail Supervisor | 1.00 | $0 | $0 | $0 |
| Candy Werstler | ||||
| Board Member | 0.50 | $0 | $0 | $0 |
| Teeri Morris | ||||
| Board Member | 0.50 | $0 | $0 | $0 |
| Beverly Mills | ||||
| Treasurer | 0.50 | $0 | $0 | $0 |
| Harley Miller | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Lerory Wilson | ||||
| Board Member | 0.50 | $0 | $0 | $0 |
| Sandy Vaught | ||||
| Board Member | 0.50 | $0 | $0 | $0 |
| Pat Boone | ||||
| Board Member | 0.50 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chuck Stephens | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9188 | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3306979506 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4,733 | CurrentTaxYearAmt |
| Total | $4,868 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,194 | CurrentTaxYearAmt |
| Total | $312,450 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,927 | CurrentTaxYearAmt |
| Total | $317,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $317,318 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,927 | CurrentTaxYearAmt |
| Total | $317,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Summer Bash | Event1Nm |
| Event2 | Ox Roast | Event2Nm |
| Other Events Total | 12521 | OtherEventsTotalCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTrailway Ads 210CC Payments/Service Fees 198The Corral Subscriptions 131Dump Fees 108 |
| Description of other expenses Part I line 16 | Description AmountRental 250Subscriptions 392Leasing Fees 2,715Fundraising Expense 21,965Supplies 3,764Miscellaneous 1,226Bank Fees 742Safe Deposit Box 105License/Permits 3,405Depreciation 5,044Interest Expenses 1,115Project Expense 6,915 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearContingency Liability 2,211 2,752Loan - Hood 0 16,815 |