Totals
- Total revenue
- $332,048
- Total expenses
- $32,651
- Contributions and grants received
- $325,561
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,487
- Total assets, end of year
- $2,091,864
- Total liabilities, end of year
- $1,300
- Net assets or fund balances, end of year
- $2,090,564
- Program services expenses (Part IX)
- $26,985
- Management and general expenses
- $5,666
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,985
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$325,561
-
1g · Noncash contributions included above
$11,790
-
8a · Fundraising events: gross income
$8,620
-
8b · Fundraising events: direct expenses
$2,133
-
8c · Net income from fundraising events
total $6,487 · excluded $6,487
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $8,725 · program services $7,060 · management and general $1,665
-
13 · Office expenses
total $149 · program services $149
-
23 · Insurance
total $3,961 · management and general $3,961
-
24a · Other expenses: TAXES -PROPERTY
total $7,426 · program services $7,426
-
24b · Other expenses: REPAIR & MAINTENANCE
total $4,839 · program services $4,839
-
24c · Other expenses: CONTRACT LABOR
total $3,409 · program services $3,409
-
24d · Other expenses: SUPPLIES
total $3,034 · program services $3,034
-
24e · All other expenses
total $1,108 · program services $1,068 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,780 · end of year $188,382
-
10a · Land, buildings and equipment: cost or other basis
$1,903,482
-
10c · Land, buildings and equipment, net
beginning of year $1,657,387 · end of year $1,903,482
-
25 · Other liabilities
end of year $1,300
-
27 · Net assets without donor restrictions
beginning of year $1,791,167 · end of year $2,090,564
Mission and programs · 2022
Mission
TO PROMOTE THE DEVELOPMENT OF TRAILS, CONNECT COMMUNITIES, ENCOURAGE HEALTHY AND ACTIVE LIFESTYLES, IMPROVE THE QUALITY OF LIFE, AND PROVIDE OPPORTUNITIES TO ENJOY INDIANA'S NATURAL BEAUTY.
-
ACQUIRING VARIOUS PROPERTIES (INCLUDING ABANDONED RAILROAD SITES) WITHIN NOBLE COUNTY,INDIANA FOR THE PURPOSE OF CREATING A COUNTY-WIDE, PUBLIC, NON-MOTORIZED, MULTIPURPOSE RECEATONAL SYSTEM.
Expenses $26,985
As filed on the 2022 return.
Listed in Part VII
-
W Scott AllenW SCOTT ALLEN
SECRETARY
- Total calculated
- $0
-
Jenna AndersonJENNA ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Doug AtzDOUG ATZ
VICE PRESIDE
- Total calculated
- $0
-
Lori BlackburnLORI BLACKBURN
BOARD MEMBER
- Total calculated
- $0
-
Dr Phill CorbinDR PHILL CORBIN
BOARD MEMBER
- Total calculated
- $0
-
Terry GaffTERRY GAFF
PRESIDENT
- Total calculated
- $0
-
Tom JansenTOM JANSEN
BOARD MEMBER
- Total calculated
- $0
-
Claudette LearCLAUDETTE LEAR
BOARD MEMBER
- Total calculated
- $0
-
Dennis NartkerDENNIS NARTKER
BOARD MEMBER
- Total calculated
- $0
-
Dennis RowlandDENNIS ROWLAND
BOARD MEMBER
- Total calculated
- $0
-
Deanna SpidelDEANNA SPIDEL
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312269349302611
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