2024-11-11T13:21:12-05:00 2023-12-31 251818418 THE KEENAN GROUP 41 W OTTERMAN ST STE 310 GREENSBURG PA 15601 990 2023-01-01 251660116 REGIONAL TRAIL CORPORATION REGI 7248725586 PO BOX 95 WEST NEWTON PA 150890095 MARK PLACE TREASURER 7248725586 2024-10-31 true false CATHERINE E HEIDE CPA P00029933 7248328585 2024-10-30 2023 2024-10-15 13:58:12Z BRANDON SIMPSON 1174414 false X WWW.REGIONALTRAILCORP.ORG X 1991 PA 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. 18 18 10 100 0 1190037 743166 83048 110000 12943 37651 183086 138035 1469114 1028852 0 0 97410 133280 0 40351 585410 599669 682820 732949 786294 295903 23274005 6562080 197028 27339 23076977 6534741 X 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. false false 647133 169803 MAINTAINED REGIONAL BIKING & WALKING TRAILS AND EDUCATED & DEVELOPED THE PUBLIC'S AWARENESS OF THE OPPORTUNITIES AND RESOURCES AVAILABLE ALONG THE TRAILS AND SURROUNDING AREAS. 647133 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false true true false true true true true true true false false PA X X THOMAS PETRUS EXECUTIVE DIRECTOR 7248725586 PO BOX 95 WEST NEWTON PA 150890095 X JESSIE ALBRIGHT DIRECTOR 1.00 X 0 0 0 CINDY BAHN DIRECTOR 1.00 X 0 0 0 LINDA MCKENNA BOXX DIRECTOR 1.00 X 0 0 0 SCOTT DUNN DIRECTOR 1.00 X 0 0 0 MARK FALLON DIRECTOR 1.00 X 0 0 0 M JOANNE FOERSTER DIRECTOR 1.00 X 0 0 0 TIMOTHY M INGLIS DIRECTOR 4.00 X 0 0 0 JOHN IRWIN DIRECTOR 1.00 X 0 0 0 KRISTI MITCHELL VICE PRESIDE 3.00 X X 0 0 0 FRANK MUTNANSKY DIRECTOR 1.00 X 0 0 0 VERNON OHLER DIRECTOR 1.00 X 0 0 0 MARK PLACE TREASURER 4.00 X X 0 0 0 STAN RUDGE DIRECTOR 3.00 X 0 0 0 MALCOLM SIAS SECRETARY 2.00 X X 0 0 0 BRANDON SIMPSON PRESIDENT 10.00 X X 0 0 0 DON TAKAC DIRECTOR 1.00 X 0 0 0 GARY WANDEL VICE PRESIDE 3.00 X X 0 0 0 LEONARD WHITE VICE PRESIDE 3.00 X X 0 0 0 false false false 1034 9193 37942 694997 743166 LICENSE AGREEMENTS 713990 110000 110000 110000 37651 37651 137187 58955 78232 78232 137964 86607 51357 51357 MISCELLANEOUS 713990 5652 5652 PARKING CONCESSIONS 713990 2794 2794 8446 1028852 169803 115883 113286 63825 20846 28615 10703 4281 2141 4281 9291 5356 1673 2262 4058 4058 849 849 450 450 37223 28436 8787 7390 6985 270 135 3228 3228 341084 341084 65462 63724 1738 CONSTRUCTION & TRAIL IMP 112911 112911 AWARDS AND GRANTS 9842 9842 MISC EXPENSES 6912 2765 1382 2765 PROGRAM EXPENSES 6364 6364 3896 1560 43 2293 732949 647133 45465 40351 1046107 325504 440262 1083166 97000 59156 10000 46715 34090 13012 15284 7061118 3016348 20517983 4044770 360095 395969 381568 442068 371263 152073 23274005 6562080 185342 25679 11686 1660 197028 27339 X 22193688 5513601 883289 1021140 23076977 6534741 23274005 6562080 X 295903 63325 -6811 -16894653 X false true X true false X 484178 357307 537735 1190037 743166 3312423 484178 357307 537735 1190037 743166 3312423 953776 2358647 3817 5035 11464 12204 37651 70171 129538 90983 105834 151956 137187 615498 3998092 1218548 0.58990 0.68270 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING EVENTS 478,311 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079889 1079889 1180271 370832 809439 738578 550472 188106 4062380 2095044 1967336 4044770 INVESTMENTS - COMMUNITY FOUNDATION 380758 F INVESTMENTS - CERTIFICATES OF DEPOSI 61310 F 442068 1230929 63325 145563 208888 1022041 6811 6811 1028852 878512 145563 145563 732949 732949 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 CASH BANQUET 25537 25537 9000 6237 1540 COMEDY NIGHT 16189 16189 2864 250 7 69262 69262 31152 110988 110988 9000 9101 250 32692 51043 59945 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