2020-11-16T10:36:36-06:00 2019-12-31 251818418 DELISI KEENAN & ASSOCIATES PC 41 W OTTERMAN ST STE 210 GREENSBURG PA 156013006 990 2019-01-01 251660116 REGIONAL TRAIL CORPORATION REGI 7248725586 PO BOX 95 WEST NEWTON PA 150890095 BRANDON SIMPSON TREASURER 7248725586 2020-11-15 true CATHERINE E HEIDE CPA P00029933 7248328585 2020-11-16 2019 2022-09-23 18:48:47Z MALCOM SIAS 800325 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. 16 16 7 100 0 559058 484178 152842 63811 38011 3817 163671 159636 913582 711442 0 0 203929 71046 0 38560 895299 621417 1099228 692463 -185646 18979 21988088 22095525 22039 75120 21966049 22020405 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 609768 63811 MAINTAINED REGIONAL BIKING & WALKING TRAILS AND EDUCATED & DEVELOPED THE PUBLIC'S AWARENESS OF THE OPPORTUNITIES AND RESOURCES AVAILABLE ALONG THE TRAILS AND SURROUNDING AREAS. 609768 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 6 0 7 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false true true false true true true true true false true false PA X X LESLIE PIERCE BUSINESS MANAGER 7248725586 PO BOX 95 WEST NEWTON PA 150890095 X ANDY BAECHLE PRESIDENT 3.00 X X 0 0 0 JOE BEAL DIRECTOR 1.00 X 0 0 0 LINDA BOXX DIRECTOR 1.00 X 0 0 0 DONNA GREEN VICE PRESIDE 3.00 X X 0 0 0 JOHN IRWIN VICE PRESIDE 3.00 X X 0 0 0 CLARENCE JOHNSON DIRECTOR 1.00 X 0 0 0 JAMES JOHNSON DIRECTOR 1.00 X 0 0 0 DANA KENDRICK DIRECTOR 1.00 X 0 0 0 AARON KRESS DIRECTOR 1.00 X 0 0 0 JIM MCINTIRE DIRECTOR 1.00 X 0 0 0 KELLY MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 GREGORY PHILLIPS TREASURER 3.00 X X 0 0 0 BOB PORE DIRECTOR 1.00 X 0 0 0 MARY REID SECRETARY 3.00 X X 0 0 0 MALCOM SIAS VICE PRESIDE 3.00 X X 0 0 0 BRANDON SIMPSON TREASURER 1.00 X 0 0 0 false false false 1961 31748 130040 320429 484178 LEASES 519100 63811 63811 63811 3817 3817 129538 52239 77299 77299 82717 36644 46073 46073 PARKING CONCESSION 713990 31044 31044 MISCELLANEOUS 713990 4487 4487 REIMBURSEMENTS 713990 733 733 36264 711442 146148 81116 48671 33839 11124 3708 18000 10800 5400 1800 4375 3120 941 314 7770 7770 23030 16472 6523 35 5930 5541 260 129 1152 1152 265338 265338 30838 29803 1035 PROGRAM EXPENSES 110545 110545 CONSTRUCTION & TRAIL IMP 99942 99942 PARKING/CONCESSION 31149 31149 AWARDS AND GRANTS 26427 26427 19296 7941 9930 1425 692463 609768 44135 38560 229885 249499 516486 641207 12099 16867 23855 32677 5906 6077 22553780 1836695 20880113 20717085 82177 319744 349936 21988088 22095525 22039 20568 54552 22039 75120 X 21403658 21575869 562391 444536 21966049 22020405 21988088 22095525 X 18979 35377 X false true X true false X 799343 262046 592606 559058 484178 2697231 799343 262046 592606 559058 484178 2697231 640750 2056481 2003 513 851 2111 3817 9295 90111 101534 102489 107296 129538 530968 3237494 1616382 0.63520 0.82580 X PART II, LINE 10 401,430 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079889 1079889 1045915 277471 768444 550129 343015 207114 19877847 1216209 18661638 20717085 831466 35377 88882 124259 707207 4235 4235 711442 777110 88882 88882 688228 4235 4235 692463 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 52,238 COST OF GOODS SOLD 36,644 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 52,238 COST OF GOODS SOLD 36,644 CASH BANQUET 23355 23355 9000 5378 610 COMEDY NIGHT 16175 16175 450 4270 538 4057 7 56291 56291 16654 95821 95821 9000 450 9648 538 21321 40957 54864 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 COPY OF THIS FORM 990 WILL NOT BE PROVIDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED. A COPY WILL BE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE. 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 15B THE BOARD OF DIRECTORS WILL REVIEW WORK HISTORY, ACCOMPLISHMENTS AND RESPONSIBILTIES OF THE MANAGER, RESEARCH COMPENSATION OF INDIVIDUALS OF OTHER ORGANIZATIONS IN LIKE CAPACITIES, AND DETERMINE AN APPROPRIATE WAGE AMOUNT TO COMPENSATE THE MANAGER. 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 52,238 COST OF GOODS SOLD 36,644 SPECIAL EVENTS -52,238 COST OF GOODS SOLD -36,644