2023-11-15T14:04:59-05:00 2022-12-31 251818418 THE KEENAN GROUP 41 W OTTERMAN ST STE 310 GREENSBURG PA 15601 990 2022-01-01 251660116 REGIONAL TRAIL CORPORATION REGI 7248725586 PO BOX 95 WEST NEWTON PA 150890095 BRANDON SIMPSON PRESIDENT 7248725586 2023-11-15 true BRANDON SIMPSON XXX-XX-XXXX false CATHERINE E HEIDE CPA P00029933 7248328585 2023-11-15 2022 2023-04-26 12:10:37Z BRANDON SIMPSON 1603323 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 7 100 0 537735 1190037 57759 83048 11464 12943 165586 183086 772544 1469114 0 0 76133 97410 0 18271 505604 585410 581737 682820 190807 786294 22430578 23274005 32908 197028 22397670 23076977 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 616599 187499 MAINTAINED REGIONAL BIKING & WALKING TRAILS AND EDUCATED & DEVELOPED THE PUBLIC'S AWARENESS OF THE OPPORTUNITIES AND RESOURCES AVAILABLE ALONG THE TRAILS AND SURROUNDING AREAS. 616599 true true false false false false false false false false true false 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 7 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 ANDY BAECHLE VICE PRESIDE 4.00 X X 0 0 0 CINDY BAHN DIRECTOR 1.00 X 0 0 0 LINDA BOXX VICE PRESIDE 4.00 X X 0 0 0 SCOTT DUNN DIRECTOR 1.00 X 0 0 0 MARK FALLON DIRECTOR 1.00 X 0 0 0 TIMOTHY M INGLIS DIRECTOR 4.00 X 0 0 0 DANA KENDRICK DIRECTOR 1.00 X 0 0 0 KRISTI MITCHELL DIRECTOR 1.00 X 0 0 0 FRANK MUTNANSKY DIRECTOR 1.00 X 0 0 0 VERNON OHLER SECRETARY 4.00 X X 0 0 0 GREGORY PHILLIPS TREASURER 4.00 X X 0 0 0 MARK PLACE DIRECTOR 1.00 X 0 0 0 MALCOM SIAS DIRECTOR 1.00 X 0 0 0 BRANDON SIMPSON PRESIDENT 5.00 X X 0 0 0 DON TAKAC DIRECTOR 1.00 X 0 0 0 GARY WANDEL VICE PRESIDE 4.00 X X 0 0 0 LEONARD J WHITE DIRECTOR 1.00 X 0 0 0 false false false 1273 38695 420939 729130 1190037 LICENSE AGREEMENTS 713990 83048 83048 83048 12204 12204 9000 8261 739 739 739 151956 72582 79374 79374 149159 53366 95793 95793 MISCELLANEOUS 713990 7776 7776 REIMBURSEMENTS 713990 143 143 7919 1469114 187499 91578 21667 8667 4333 8667 57611 41088 12392 4131 11598 6293 3146 2159 6534 4146 1344 1044 546 546 9237 9237 40913 30492 10421 7212 6795 278 139 1510 1510 298402 298402 54035 52276 1759 CONSTRUCTION & TRAIL IMP 113690 113690 PROGRAM EXPENSES 31888 31888 MISC EXPENSES 14092 9608 2908 1576 AWARDS AND GRANTS 6958 6958 6927 6296 76 555 682820 616599 47950 18271 805340 1046107 178684 440262 11668 97000 11827 49364 46715 10133 13012 23193246 2675263 20290791 20517983 289555 360095 398115 381568 385101 371263 22430578 23274005 11261 185342 21647 11686 32908 197028 X 21967925 22193688 429745 883289 22397670 23076977 22430578 23274005 X 786294 -99912 -7075 X false true X true false X 559058 484178 357307 537735 1190037 3128315 559058 484178 357307 537735 1190037 3128315 569238 2559077 2111 3817 5035 11464 12204 34631 107296 129538 90983 105834 151956 585607 3748553 1279299 0.68270 0.68230 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING EVENTS 433,651 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079889 1079889 1071258 344907 726351 671536 492946 178590 20370563 1837410 18533153 20517983 1488074 -99912 125947 26035 1462039 7075 7075 1469114 808767 125947 125947 682820 682820 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 72,581 COST OF GOODS SOLD 53,366 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 72,581 COST OF GOODS SOLD 53,366 CASH BANQUET 24894 24894 9000 5764 1425 COMEDY NIGHT 18914 18914 7006 200 10 78715 78715 38894 122523 122523 9000 12770 200 40319 62289 60234 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 DECEMBER MEETING. 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 72,581 COST OF GOODS SOLD 53,366 SPECIAL EVENTS -72,581 COST OF GOODS SOLD -53,366