REGIONAL TRAIL CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL TRAIL CORPORATION (EIN 25-1660116)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202443169349303399
- Schema version
- 2023v5.0
- 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 | 2024-11-11T13:21:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251818418 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEENAN GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 W OTTERMAN ST STE 310 | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251660116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL TRAIL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 7248725586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1Txt |
| City | WEST NEWTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150890095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK PLACE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7248725586 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE E HEIDE CPA | PreparerPersonNm |
| PTIN | P00029933 | PTIN |
| Phone | 7248328585 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDON SIMPSON | PrincipalOfficerNm |
| Gross Receipts | $1,174,414 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REGIONALTRAILCORP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ACQUIRE, DEVELOP, MANAGE AND MAINTAIN APPROPRIATE TRAIL AND WATER CORRIDORS WITHIN SOUTHWESTERN PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS AND COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM, EDUCATION, TOURISM, ECONOMIC DEVELOPMENT, AND HISTORIC AND ENVIRONMENTAL CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,190,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $743,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,048 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,086 | PYOtherRevenueAmt |
| CY Other Revenue | $138,035 | CYOtherRevenueAmt |
| PY Total Revenue | $1,469,114 | PYTotalRevenueAmt |
| CY Total Revenue | $1,028,852 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $97,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $133,280 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $585,410 | PYOtherExpensesAmt |
| CY Other Expenses | $599,669 | CYOtherExpensesAmt |
| PY Total Expenses | $682,820 | PYTotalExpensesAmt |
| CY Total Expenses | $732,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $786,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $295,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,274,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,562,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,076,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,534,741 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACQUIRE, DEVELOP, MANAGE AND MAINTAIN APPROPRIATE TRAIL AND WATER CORRIDORS WITHIN SOUTHWESTERN PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS AND COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM, EDUCATION, TOURISM, ECONOMIC DEVELOPMENT, AND HISTORIC AND ENVIRONMENTAL CONSERVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $647,133 | ExpenseAmt |
| Revenue | $169,803 | RevenueAmt |
| Desc | MAINTAINED REGIONAL BIKING & WALKING TRAILS AND EDUCATED & DEVELOPED THE PUBLIC'S AWARENESS OF THE OPPORTUNITIES AND RESOURCES AVAILABLE ALONG THE TRAILS AND SURROUNDING AREAS. | Desc |
| Total Program Service Expenses | $647,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS PETRUS EXECUTIVE DIRECTOR | PersonNm |
| Phone | 7248725586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1Txt |
| City | WEST NEWTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150890095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JESSIE ALBRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BAHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MCKENNA BOXX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FALLON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M JOANNE FOERSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY M INGLIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN IRWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI MITCHELL | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK MUTNANSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERNON OHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PLACE | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STAN RUDGE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM SIAS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDON SIMPSON | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON TAKAC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY WANDEL | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEONARD WHITE | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $1,034 | FederatedCampaignsAmt |
| Membership Dues | $9,193 | MembershipDuesAmt |
| Government Grants | $37,942 | GovernmentGrantsAmt |
| All Other Contributions | $694,997 | AllOtherContributionsAmt |
| Total Contributions | $743,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSE AGREEMENTS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $110,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,651 | TotalRevenueColumnAmt |
| Exclusion | $37,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,187 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $58,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,232 | TotalRevenueColumnAmt |
| Exclusion | $78,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $137,964 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $86,607 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,357 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 713990 | $5,652 | $5,652 |
| PARKING CONCESSIONS | 713990 | $2,794 | $2,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,803 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $115,883 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,286 | TotalAmt |
| Program Services | $63,825 | ProgramServicesAmt |
| Management And General | $20,846 | ManagementAndGeneralAmt |
| Fundraising | $28,615 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,703 | TotalAmt |
| Program Services | $4,281 | ProgramServicesAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
| Fundraising | $4,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,291 | TotalAmt |
| Program Services | $5,356 | ProgramServicesAmt |
| Management And General | $1,673 | ManagementAndGeneralAmt |
| Fundraising | $2,262 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,058 | TotalAmt |
| Management And General | $4,058 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849 | TotalAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,223 | TotalAmt |
| Program Services | $28,436 | ProgramServicesAmt |
| Management And General | $8,787 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,390 | TotalAmt |
| Program Services | $6,985 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,228 | TotalAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,084 | TotalAmt |
| Program Services | $341,084 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,462 | TotalAmt |
| Program Services | $63,724 | ProgramServicesAmt |
| Management And General | $1,738 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION & TRAIL IMP | $112,911 | $112,911 | ||
| AWARDS AND GRANTS | $9,842 | $9,842 | ||
| MISC EXPENSES | $6,912 | $2,765 | $1,382 | $2,765 |
| PROGRAM EXPENSES | $6,364 | $6,364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,896 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $2,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,949 | TotalAmt |
| Program Services | $647,133 | ProgramServicesAmt |
| Management And General | $45,465 | ManagementAndGeneralAmt |
| Fundraising | $40,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,107 | BOYAmt |
| EOY | $325,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,262 | BOYAmt |
| EOY | $1,083,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,000 | BOYAmt |
| EOY | $59,156 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,715 | BOYAmt |
| EOY | $34,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,012 | BOYAmt |
| EOY | $15,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,061,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,016,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,517,983 | BOYAmt |
| EOY | $4,044,770 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,095 | BOYAmt |
| EOY | $395,969 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,568 | BOYAmt |
| EOY | $442,068 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,263 | BOYAmt |
| EOY | $152,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,274,005 | BOYAmt |
| EOY | $6,562,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,342 | BOYAmt |
| EOY | $25,679 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,686 | BOYAmt |
| EOY | $1,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,028 | BOYAmt |
| EOY | $27,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,193,688 | BOYAmt |
| EOY | $5,513,601 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,289 | BOYAmt |
| EOY | $1,021,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,076,977 | BOYAmt |
| EOY | $6,534,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,274,005 | BOYAmt |
| EOY | $6,562,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $295,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,325 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$6,811 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$16,894,653 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $743,166 | CurrentTaxYearAmt |
| Total | $3,312,423 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $743,166 | CurrentTaxYearAmt |
| Total | $3,312,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $953,776 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,358,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,651 | CurrentTaxYearAmt |
| Total | $70,171 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,187 | CurrentTaxYearAmt |
| Total | $615,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,998,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,218,548 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS 478,311 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,079,889 | OtherCostOrOtherBasisAmt |
| Book Value | $1,079,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,180,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,832 | DepreciationAmt |
| Book Value | $809,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,472 | DepreciationAmt |
| Book Value | $188,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,062,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,095,044 | DepreciationAmt |
| Book Value | $1,967,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,044,770 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - COMMUNITY FOUNDATION | $380,758 | F |
| INVESTMENTS - CERTIFICATES OF DEPOSI | $61,310 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $442,068 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,230,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,325 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $145,563 | OtherRevenueAmt |
| Revenue Not Reported | $208,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,022,041 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,811 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,811 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,028,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $878,512 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $145,563 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $145,563 | ExpensesNotReportedAmt |
| Expenses Subtotal | $732,949 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $732,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 58,956 COST OF GOODS SOLD 86,607 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 58,956 COST OF GOODS SOLD 86,607 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASH BANQUET | Event1Nm |
| Gross Receipts Event1 | $25,537 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,537 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $9,000 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,237 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,540 | OtherDirectExpensesEvent1Amt |
| Event2 | COMEDY NIGHT | Event2Nm |
| Gross Receipts Event2 | $16,189 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,189 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,864 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,262 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $69,262 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,152 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,988 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,988 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $9,000 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $9,101 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,692 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,945 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ACQUIRE, DEVELOP, MANAGE AND MAINTAIN APPROPRIATE TRAIL AND WATER CORRIDORS WITHIN SOUTHWESTERN PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS AND COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM, EDUCATION, TOURISM, ECONOMIC DEVELOPMENT, AND HISTORIC AND ENVIRONMENTAL CONSERVATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE DRAFT COPY OF THIS FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE BEFORE IT IS FILED. QUESTIONS WILL BE ADDRESSED AND ANY NECESSARY CHANGES WILL BE MADE BEFORE THE RETURN IS FILED. A FINAL COPY WILL BE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE AND PRESENTED TO THE FULL BOARD AT THE NOVEMBER MEETING (HELD AFTER THE FILING DATE). |
| FORM 990, PAGE 6, PART VI, LINE 12C | DURING BOARD OF DIRECTOR MEETINGS, THE MEMBERS DISCUSS THE POLICY AND DETERMINE IF ANY CIRCUMSTANCES HAVE CHANGED THAT NEED TO BE REPORTED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS WILL REVIEW WORK HISTORY, ACCOMPLISHMENTS AND RESPONSIBILTIES OF THE EXECUTIVE DIRECTOR, RESEARCH COMPENSATION OF INDIVIDUALS OF OTHER ORGANIZATIONS IN LIKE CAPACITIES, AND DETERMINE AN APPROPRIATE WAGE AMOUNT TO COMPENSATE THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION INFORMS THE PUBLIC VIA ITS WEBSITE AND VERBALLY THAT THE POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS WITH PROPER ADVANCE NOTICE. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 58,956 COST OF GOODS SOLD 86,607 SPECIAL EVENTS -58,956 COST OF GOODS SOLD -86,607 |
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