2017-11-15T15:07:02-05:00 2016-12-31 251818418 DELISI KEENAN & ASSOCIATES PC 217 S PENNSYLVANIA AVE GREENSBURG PA 15601 990 2016-01-01 251660116 REGIONAL TRAIL CORPORATION REGI 7248725586 PO BOX 95 111 COLLINSBURG ROAD WEST NEWTON PA 150890095 ANDY BAECHLE TREASURER 7248725586 2017-11-14 true MICHAEL P KEENAN CPA P01350606 7248328585 2017-11-15 359D439B8301331F8A8A5BBC24A5D26C846EAB8F 359D439B8301331F8A8A5BBC24A5D26C846EAB8F 2016 2017-02-10 21:41:12Z MALCOLM SIAS 149 DONOHOE ROAD GREENSBURG PA 15601 837931 false X WWW.REGIONALTRAILCORP.ORG X 1996 PA TO ACQUIRE, DEVELOP, MANAGE, & MAINTAIN APPROPRIATE TRAIL & WATER CORRIDORS WITHIN SOUTHWEST PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS & COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM, & RECREATION. 18 18 11 100 0 799343 262046 207325 174350 2003 513 137962 277147 1146633 714056 1569 0 0 63582 112972 0 9634 2472767 761226 2537918 874198 -1391285 -160142 23542021 23564370 15931 186693 23526090 23377677 TO ACQUIRE, DEVELOP, MANAGE, & MAINTAIN APPROPRIATE TRAIL & WATER CORRIDORS WITHIN SOUTHWEST PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS & COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM, & RECREATION. false false 745340 386548 MAINTAINED REGIONAL BIKING & WALKING TRAILS AND EDUCATED & DEVELOPED THE PUBLIC'S AWARENESS OF THE OPPORTUNITIES AND RESOURCES AVAILABLE ALONG THE TRAILS AND SURROUNDING AREAS. 745340 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 10 0 11 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false true false PA X X LESLIE PIERCE BUSINESS MANAGER 7248725586 111 COLLINSBURG ROAD WEST NEWTON PA 150890095 X MALCOLM SIAS PRESIDENT 3.00 X X 0 0 0 BRIAN LAWRENCE VICE PRESIDE 3.00 X X 0 0 0 BOB MACEY VICE PRESIDE 3.00 X X 0 0 0 DONNA HOLDORF VICE PRESIDE 3.00 X X 0 0 0 ANDY BAECHLE TREASURER 3.00 X X 0 0 0 BOB HAND SECRETARY 1.00 X X 0 0 0 BOB PORE DIRECTOR 1.00 X 0 0 0 CLARENCE JOHNSON DIRECTOR 1.00 X 0 0 0 JAMES JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN IRWIN DIRECTOR 1.00 X 0 0 0 JIM MCINTIRE DIRECTOR 1.00 X 0 0 0 VICTORIA EVANS DIRECTOR 1.00 X 0 0 0 DONNA GREEN DIRECTOR 1.00 X 0 0 0 AARON KRESS DIRECTOR 1.00 X 0 0 0 KYLE THAUVETTE DIRECTOR 1.00 X 0 0 0 KELLY MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 JUDY MARSHALL DIRECTOR EME 1.00 X 0 0 0 CHARLIE SMITH DIRECTOR EME 1.00 X 0 0 0 false false false 15415 246631 262046 TRAILGUIDE 713990 174350 174350 174350 513 513 101534 36585 64949 64949 84671 87290 -2619 -2619 LEASES 713990 103171 103171 REIMBURSEMENTS 713990 86390 86390 ADVERTISING 713990 25256 25256 214817 714056 386548 65462 82217 36998 41109 4110 22493 10122 11247 1124 8262 3718 4131 413 35037 18920 14365 1752 12466 12466 35520 27555 7831 134 4557 4085 315 157 9157 1377 7716 64 1836 1836 230591 230591 27327 23228 2733 1366 CONSTRUCTION & TRAIL IMP 248768 248768 TRAILGUIDE 70228 70228 WEBSITE 23273 23273 BOARD SUPPORT 14000 14000 48466 34011 13941 514 874198 745340 119224 9634 1652139 1996852 301146 105755 18738 17897 62614 13584 22175119 1108044 21253984 21067075 253400 307207 56000 23542021 23564370 15931 62743 123950 15931 186693 X 23167739 22961876 358351 415801 23526090 23377677 23542021 23564370 -160142 11729 X false true X true false X 1378078 2339214 324674 799343 262046 5103355 1378078 2339214 324674 799343 262046 5103355 5103355 15758 12378 582 2003 513 31234 4780 110551 127895 90111 101534 434871 5569460 1327010 0.91630 0.94780 X PART II, LINE 10 333,337 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079889 1079889 1045915 210425 835490 386440 262072 124368 19662875 635547 19027328 21067075 849660 11729 123875 135604 714056 714056 998073 123875 123875 874198 874198 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 123,875 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 123,875 SPECIAL EVENTS 101534 101534 36585 101534 101534 36585 36585 64949 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE 990 AND COMPARES THE DATA TO AUDITED FINANCIAL STATEMENTS. ANY DISCREPANIES ARE RECONCILED AND THE TREASURER REPORTS THE FINDINGS TO THE BOARD. 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 123,875 SPECIAL EVENTS -123,875