MONTOUR TRAIL COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MONTOUR TRAIL COUNCIL (EIN 25-1634718)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349301868
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T09:26:43-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251622758 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251634718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTOUR TRAIL COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 4122573011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 HICKMAN ST NO 3 | AddressLine1 |
| City | BRIDGEVILLE | City |
| State | PA | State |
| ZIP Code | 15017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEB ESIA | Name |
| Title | TREASURER | Title |
| Phone | 4122573011 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE E EDELSTEIN | Name |
| PTIN | P01299295 | PTIN |
| Phone | 4124715500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK IMGRUND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 HICKMAN ST NO 3 | AddressLine1 |
| City | BRIDGEVILLE | City |
| State | PA | State |
| ZIP Code | 15017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2409992 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MONTOURTRAIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ABANDONED MONTOUR RAILROAD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 556813 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2044416 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15563 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2712 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 287483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 329988 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 859859 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2377116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1630 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 478143 | OtherExpensePriorYear |
| Other Expenses Current Year | 547183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 478143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 547183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 381716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1829933 | RevenuesLessExpensesCY |
| Total Assets BOY | 7914946 | TotalAssetsBOY |
| Total Assets EOY | 9545717 | TotalAssetsEOY |
| Total Liabilities BOY | 370098 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 165299 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7544848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9380418 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 469872 | Expense |
| Description | MAINTAIN OVER 40 MILES OF RECREATIONAL TRAIL IN ADDITION TO BUILDING NEW TRAILWAYS. | Description |
| Total Program Service Expense | 469872 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB ESIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4122573011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 HICKMAN ST SUITE 3 | AddressLine1 |
| City | BRIDGEVILLE | City |
| State | PA | State |
| ZIP Code | 15017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NED WILLIAMS | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| DEB ESIA | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| TOM PREZEL | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| BRUCE BARRON | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| WILLIAM CAPP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM KILLMEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER KOHNKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON THOBABEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE OYLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNIS SIMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAN CAREY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK LUDWIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK IMGRUND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNIS PFEIFFER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM THOMASSY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE BEECH GROUP | |||||
| 801 W MAIN STREET | CARNEGIE | PA | 15106 | PROFESSIONAL SERVICES | 1332973 |
| MINGO CREEK CONSTRUCTION | |||||
| PO BOX 385 565 PIKE ST | MEADOW LANDS | PA | 15347 | PROFESSIONAL SERVICES | 159023 |
| TRUMBULL CORPORATION | |||||
| 225 NORTH SHORE DRIVE | PITTSBURGH | PA | 15212 | PROFESSIONAL SERVICES | 149001 |
| AECOM | |||||
| FOUR GATEWAY CENTER 20TH FLOOR | PITTSBURGH | PA | 15222 | PROFESSIONAL SERVICES | 101871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 70518 | MembershipDues |
| Fundraising Events | 16750 | FundraisingEvents |
| Government Grants | 1851650 | GovernmentGrants |
| All Other Contributions | 105498 | AllOtherContributions |
| Total Contributions | 2044416 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2712 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 254610 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 254610 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254610 | TotalRevenueColumn |
| Exclusion | $254,610 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103366 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32876 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70490 | TotalRevenueColumn |
| Exclusion | $70,490 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4888 | TotalRevenueColumn |
| Exclusion | $4,888 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4888 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2377116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2712 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $329,988 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35217 | Total |
| Management And General | 35217 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7050 | Total |
| Management And General | 7050 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983 | Total |
| Management And General | 983 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4351 | Total |
| Management And General | 2721 | ManagementAndGeneral |
| Fundraising | 1630 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003 | Total |
| Management And General | 1003 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11773 | Total |
| Management And General | 11773 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Management And General | 50 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405691 | Total |
| Program Services | 396518 | ProgramServices |
| Management And General | 9173 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8019 | Total |
| Program Services | 8019 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAIL REPAIR AND MAINTE | 35371 | 35371 | |
| VEHICLE MAINTENANCE | 17955 | 17955 | |
| MISCELLANEOUS | 14302 | 7151 | 7151 |
| NEWSLETTER | 4858 | 4858 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560 | Total |
| Management And General | 560 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547183 | Total |
| Program Services | 469872 | ProgramServices |
| Management And General | 75681 | ManagementAndGeneral |
| Fundraising | 1630 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58946 | BOY |
| EOY | 47780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102692 | BOY |
| EOY | 1032017 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290874 | BOY |
| EOY | 541067 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10295 | BOY |
| EOY | 20410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11143522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3388385 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6338833 | BOY |
| EOY | 7755137 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539 | BOY |
| EOY | 1539 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111767 | BOY |
| EOY | 147767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7914946 | BOY |
| EOY | 9545717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356270 | BOY |
| EOY | 165299 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13828 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370098 | BOY |
| EOY | 165299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7242566 | BOY |
| EOY | 8793642 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302282 | BOY |
| EOY | 586776 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7544848 | BOY |
| EOY | 9380418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7914946 | BOY |
| EOY | 9545717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1829933 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 5637 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1521355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2044416 | CurrentTaxYear |
| Total | 4696857 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1521355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2044416 | CurrentTaxYear |
| Total | 4696857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4696857 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257322 | CurrentTaxYear |
| Total | 1145760 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4888 | CurrentTaxYear |
| Total | 32433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5875050 | TotalSupport |
| Gross Receipts From Admissions Etc | 449427 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111767 | BeginningOfYearBalance |
| Contributions | 36000 | Contributions |
| End Of Year Balance | 147767 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91767 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| End Of Year Balance | 111767 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41767 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| End Of Year Balance | 91767 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36767 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| End Of Year Balance | 41767 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 526577 | OtherCostOrOtherBasis |
| Book Value | 526577 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28027 | OtherCostOrOtherBasis |
| Depreciation | 4861 | Depreciation |
| Book Value | 23166 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10456945 | OtherCostOrOtherBasis |
| Depreciation | 3288918 | Depreciation |
| Book Value | 7168027 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131973 | OtherCostOrOtherBasis |
| Depreciation | 94606 | Depreciation |
| Book Value | 37367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7755137 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2382753 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5637 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5637 | RevenueNotRptdF990 |
| Revenue Subtotal | 2377116 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2377116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 547183 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 547183 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 547183 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUND OF MONTOUR TRAIL COUNCIL (MTC) IS HELD AND ADMINISTERED BY THE PITTSBURGH FOUNDATION (TPF)FOR THE PURPOSE OF FURTHERING THE TRAIL BUILDING AND MAINTENANCE MISSION OF MTC. THE TOTAL AMOUNT HELD ON BEHALF OF MTC BY TPF AS OF DECEMBER 31, 2012 WAS $214,354, HOWEVER THE AMOUNT RECOGNIZED ON THE BOOKS OF MTC AS OF DECEMBER 31, 2012 WAS $147,767 IN ACCORDANCE WITH FASB ASC TOPIC 958, NOT-FOR-PROFIT ENTITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HALF-MARATHON | NameOfEvent1 |
| Gross Receipts Event1 | 59135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53885 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20108 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FRIENDS GROUP EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 36812 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 36812 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4301 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24169 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12669 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8467 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 120116 | GrossReceiptsTotal |
| Charitable Contributions Total | 16750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103366 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32876 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32876 | DirectExpenseSummaryEvents |
| Net Income Summary | 70490 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK LUDWIN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 19581 | AmountOfTransaction |
| Description Of Transaction | EQUIPMENT RENTAL. MONTOUR TRAIL COUNCIL RENTED EQUIPMENT FROM FRANK LUDWIN AT A REDUCED PRICE. THE EQUIPMENT WAS USED TO REPAIR AND MAINTAIN THE HIKING AND BIKING TRAIL. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE MONTOUR TRAIL COUNCIL REVIEWS AND APPROVES THE DRAFT 990 BEFORE IT IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, EACH BOARD MEMBER MUST READ AND SIGN THE CONFLICT OF INTEREST POLICY. THIS IS MONITORED AND ENFORCED BY THE SECRETARY WHO IS IN CHARGE OF ENSURING THIS IS DONE. |
| FORM 990, PART VI, SECTION C, LINE 19 | MONTOUR TRAIL COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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