2024-11-14T14:21:46-06:00 2023-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2023-01-01 900424248 FRIENDS OF BERRIEN COUNTY TRAILS FRIE 8778295500 376 W MAIN STREET SUITE 130 BENTON HARBOR MI 49022 GARY WOOD PRESIDENT 2694656601 2024-11-14 1 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2024-11-11 2023 2024-10-15 13:58:12Z GARY WOOD 376 W MAIN STREET SUITE 130 BENTON HARBOR MI 49022 51801 0 X WWW.BERRIENTRAILS.ORG X 2019 MI SUPPORT THE CONSTRUCTION AND MAINTENANCE OF TRAILS (PEDESTRIAN, BICYCLE AND WATERWAY) WITHIN BERRIEN COUNTY AND CONNECTING TO ADJACENT COUNTIES, AND ENCOURAGE TRAIL USE. 7 7 0 10 0 0 465658 39221 0 0 0 12580 0 0 465658 51801 0 0 0 0 0 0 0 0 450 59042 5867 59042 5867 406616 45934 469491 515425 0 0 469491 515425 SUPPORT THE CONSTRUCTION AND MAINTENANCE OF TRAILS (PEDESTRIAN, BICYCLE AND WATERWAY) WITHIN BERRIEN COUNTY AND CONNECTING TO ADJACENT COUNTIES, AND ENCOURAGE TRAIL USE. 0 0 1094 BERRIEN COUNTY TRAILS - THE FRIENDS OF BERRIEN COUNTY TRAILS ENVISIONS A FUTURE IN WHICH WALKING, PADDLING, AND BICYCLING OPPORTUNITIES ARE EASILY ACCESSIBLE THROUGHOUT BERRIEN COUNTY FOR PEOPLE OF ALL AGES AND ABILITIES. THE GOAL IS TO EDUCATE, ADVOCATE, IDENTIFY & DEVELOP TRAIL, AND SECURE FUNDING. 1094 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MI X ROBERT CLARK 2693390797 376 W MAIN STREET SUITE 130 BENTON HARBOR MI 49022 X GARY WOOD PRESIDENT 5.00 X X 0 0 0 MIKE GAREY VICE PRESIDENT 5.00 X X 0 0 0 JOHN MONTERO SECRETARY 5.00 X X 0 0 0 ROBERT CLARK TREASURER 5.00 X X 0 0 0 MONICA NORTON TRUSTEE 5.00 X 0 0 0 JOHN CHIPMAN TRUSTEE 5.00 X 0 0 0 CHRIS MARSCHKE TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 39221 39221 12580 12580 51801 0 0 12580 X 1264 270 544 450 298 298 2051 2051 1728 1728 MISCELLANEOUS 526 526 5867 1094 4323 450 469491 515425 469491 515425 0 0 X 53256 91751 416235 423674 469491 515425 469491 515425 45934 0 X 1 X 0 0 0 X 465658 39221 504879 465658 39221 504879 255755 249124 12580 12580 517459 0.48140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 51801 0 51801 0 51801 5867 0 5867 0 5867 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"), ACCOUNTING STANDARDS CODIFICATION ("ASC"), INCOME TAXES. UNDER FASB ASC 740, INCOME TAXES, AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR PERIODS BEFORE THE PREVIOUS FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMITTEE EXISTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE IN A "PDF" FORM FOR REVIEW. THEY IN TURN GIVE THE FINAL APPROVAL TO EXECUTIVE DIRECTOR FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THEIR OFFICES AND ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON A THIRD-PARTY WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - CIVIL ENGINEERING: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 1,264.