REGIONAL TRAIL CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: REGIONAL TRAIL CORPORATION (EIN 25-1660116)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-06
IRS object ID: 202503109349303795
Schema version: 2024v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-06T18:27:29-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	TIMOTHY M INGLIS	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	7248725586	PhoneNum
Signature	2025-10-20	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	2025-11-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK PLACE	PrincipalOfficerNm
Gross Receipts	$1,882,732	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	8	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$743,166	PYContributionsGrantsAmt
CY Contributions Grants	$1,208,738	CYContributionsGrantsAmt
PY Program Service Revenue	$110,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$256,216	CYProgramServiceRevenueAmt
PY Investment Income	$37,651	PYInvestmentIncomeAmt
CY Investment Income	$70,492	CYInvestmentIncomeAmt
PY Other Revenue	$138,035	PYOtherRevenueAmt
CY Other Revenue	$210,404	CYOtherRevenueAmt
PY Total Revenue	$1,028,852	PYTotalRevenueAmt
CY Total Revenue	$1,745,850	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$133,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$139,698	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$30,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$599,669	PYOtherExpensesAmt
CY Other Expenses	$783,339	CYOtherExpensesAmt
PY Total Expenses	$732,949	PYTotalExpensesAmt
CY Total Expenses	$953,437	CYTotalExpensesAmt
PY Revenues Less Expenses	$295,903	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$792,413	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,562,080	TotalAssetsBOYAmt
Total Assets EOY	$7,471,475	TotalAssetsEOYAmt
Total Liabilities BOY	$27,339	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,513	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,534,741	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,364,962	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	$758,510	ExpenseAmt
Revenue	$386,019	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	$758,510	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	Yes (true)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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	Yes (true)	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	TIMOTHY M INGLIS	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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
THOMAS PETRUS
EXECUTIVE DI	40.00	Yes (X)	$59,583	$0	$12,192
JESSIE ALBRIGHT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CINDY BAHN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SCOTT DUNN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CHRISTINA EDWARDS-MCCUNE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARK FALLON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
M JOANNE FOERSTER
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
TIMOTHY M INGLIS
DIRECTOR	4.00		$0	$0	$0	Yes (X)
JOHN IRWIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KELLY MCLAUGHLIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KRISTI MITCHELL
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
FRANK MUTNANSKY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
VERNON OHLER
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK PLACE
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
STAN RUDGE
DIRECTOR	3.00		$0	$0	$0	Yes (X)
BRANDON SIMPSON
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC SNYDER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
GARY WANDEL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LEONARD WHITE
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,583	TotalReportableCompFromOrgAmt
Total Other Compensation	$12,192	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$939	FederatedCampaignsAmt
Membership Dues	$29,092	MembershipDuesAmt
Government Grants	$583,397	GovernmentGrantsAmt
All Other Contributions	$595,310	AllOtherContributionsAmt
Total Contributions	$1,208,738	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LICENSE AGREEMENTS	Desc
Business	713990	BusinessCd
Total Revenue Column	$256,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$256,216	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$256,216	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,492	TotalRevenueColumnAmt
Exclusion	$70,492	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$146,470	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$65,869	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,601	TotalRevenueColumnAmt
Exclusion	$80,601	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$135,466	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$71,013	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,453	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	713990	$62,900	$62,900
PARKING CONCESSIONS	713990	$2,450	$2,450

Field	Value	IRS element (for citing)
Other Revenue Total	$65,350	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,745,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$386,019	RelatedOrExemptFuncIncomeAmt
Exclusion	$151,093	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,000	TotalAmt
Program Services	$32,500	ProgramServicesAmt
Management And General	$32,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,537	TotalAmt
Program Services	$17,291	ProgramServicesAmt
Management And General	$34,097	ManagementAndGeneralAmt
Fundraising	$1,149	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,192	TotalAmt
Program Services	$6,096	ProgramServicesAmt
Management And General	$6,096	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,969	TotalAmt
Program Services	$4,247	ProgramServicesAmt
Management And General	$5,614	ManagementAndGeneralAmt
Fundraising	$108	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,171	TotalAmt
Management And General	$7,171	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,875	TotalAmt
Management And General	$45,875	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$30,400	TotalAmt
Fundraising	$30,400	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,876	TotalAmt
Program Services	$29,626	ProgramServicesAmt
Fundraising	$250	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,248	TotalAmt
Program Services	$21,028	ProgramServicesAmt
Management And General	$15,220	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,451	TotalAmt
Program Services	$7,065	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,699	TotalAmt
Management And General	$4,699	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$120	TotalAmt
Management And General	$120	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$369,372	TotalAmt
Program Services	$369,372	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,899	TotalAmt
Program Services	$64,983	ProgramServicesAmt
Management And General	$1,916	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSTRUCTION & TRAIL IMP	$179,329	$179,329
MISC EXPENSES	$9,690	$4,311	$3,232	$2,147
CLEANING AND MAINTENANCE	$9,159	$8,243	$458	$458
AWARDS AND GRANTS	$9,024	$9,024

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,426	TotalAmt
Program Services	$5,395	ProgramServicesAmt
Fundraising	$3,031	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$953,437	TotalAmt
Program Services	$758,510	ProgramServicesAmt
Management And General	$157,255	ManagementAndGeneralAmt
Fundraising	$37,672	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$325,504	BOYAmt
EOY	$251,271	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,083,166	BOYAmt
EOY	$1,568,899	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,156	BOYAmt
EOY	$161,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$5,575	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,090	BOYAmt
EOY	$51,959	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,284	BOYAmt
EOY	$16,540	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,874,694	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,385,721	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,044,770	BOYAmt
EOY	$4,488,973	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$395,969	BOYAmt
EOY	$472,393	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$442,068	BOYAmt
EOY	$399,735	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$152,073	BOYAmt
EOY	$54,730	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,562,080	BOYAmt
EOY	$7,471,475	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,679	BOYAmt
EOY	$88,293	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,660	BOYAmt
EOY	$18,220	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,339	BOYAmt
EOY	$106,513	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	$5,513,601	BOYAmt
EOY	$6,174,387	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,021,140	BOYAmt
EOY	$1,190,575	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,534,741	BOYAmt
EOY	$7,364,962	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,562,080	BOYAmt
EOY	$7,471,475	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$792,413	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$46,997	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$9,189	InvestmentExpenseAmt
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	$357,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$537,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,190,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$743,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,208,738	CurrentTaxYearAmt
Total	$4,036,983	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$357,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$537,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,190,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$743,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,208,738	CurrentTaxYearAmt
Total	$4,036,983	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,008,354	SubstantialContributorsTotAmt
Public Support Total170	$3,028,629	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,492	CurrentTaxYearAmt
Total	$136,846	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,470	CurrentTaxYearAmt
Total	$632,430	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,806,259	TotalSupportAmt
Gross Receipts Rltd Activities	$1,492,788	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63010	PublicSupportCY170Pct
Public Support PY170	0.58990	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 632,430	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	$1,129,669	OtherCostOrOtherBasisAmt
Book Value	$1,129,669	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,180,271	OtherCostOrOtherBasisAmt
Depreciation	$396,990	DepreciationAmt
Book Value	$783,281	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$826,755	OtherCostOrOtherBasisAmt
Depreciation	$612,721	DepreciationAmt
Book Value	$214,034	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,737,999	OtherCostOrOtherBasisAmt
Depreciation	$2,376,010	DepreciationAmt
Book Value	$2,361,989	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,488,973	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - COMMUNITY FOUNDATION	Desc
Book Value	$399,735	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$399,735	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$1,920,540	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$46,997	NetUnrealizedGainsInvstAmt
Other Revenue	$136,882	OtherRevenueAmt
Revenue Not Reported	$183,879	RevenueNotReportedAmt
Revenue Subtotal	$1,736,661	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,189	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,189	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,745,850	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,090,319	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$136,882	OtherExpensesIncludedAmt
Expenses Not Reported	$136,882	ExpensesNotReportedAmt
Expenses Subtotal	$953,437	ExpensesSubtotalAmt
Total Expenses Per Form990	$953,437	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD 71,013 SPECIAL EVENTS 65,869
SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS 65,869 COST OF GOODS SOLD 71,013

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATALIE NICHOLS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	187 KENNAN DRIVE	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRIT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$29,950	RetainedByContractorAmt
Net To Organization	-$29,950	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$29,950	TotalRetainedByContractorsAmt
Total Net To Organization	-$29,950	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CASH BANQUET	Event1Nm
Gross Receipts Event1	$27,775	GrossReceiptsEvent1Amt
Gross Revenue Event1	$27,775	GrossRevenueEvent1Amt
Cash Prizes Event1	$11,000	CashPrizesEvent1Amt
Food And Beverage Event1	$8,064	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$413	OtherDirectExpensesEvent1Amt
Event2	COMEDY NIGHT	Event2Nm
Gross Receipts Event2	$23,672	GrossReceiptsEvent2Amt
Gross Revenue Event2	$23,672	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$266	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$700	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,650	FoodAndBeverageEvent2Amt
Entertainment Event2	$250	EntertainmentEvent2Amt
Other Direct Expenses Event2	$600	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$62,511	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$62,511	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$31,914	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$113,958	GrossReceiptsTotalAmt
Gross Revenue Total Events	$113,958	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$11,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$266	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$700	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,714	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,927	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,857	DirectExpenseSummaryEventsAmt
Net Income Summary	$54,101	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 COPY OF THIS FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AT THE OCTOBER BOARD MEETING (PRIOR TO FILING).
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	COST OF GOODS SOLD 71,013 SPECIAL EVENTS 65,869 SPECIAL EVENTS -65,869 COST OF GOODS SOLD -71,013