Totals
- Total revenue
- $1,009,873
- Total expenses
- $282,297
- Contributions and grants received
- $780,583
- Grants paid
- $0
- Program service revenue
- $54,507
- Investment income
- $11,328
- Other revenue
- $163,455
- Total assets, end of year
- $3,854,092
- Total liabilities, end of year
- $19,763
- Net assets or fund balances, end of year
- $3,834,329
- Program services expenses (Part IX)
- $249,918
- Management and general expenses
- $29,134
- Fundraising expenses
- $3,245
- Program service expenses (Part III)
- $249,918
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$780,583
-
2a · Program service revenue: PIPE AND POWER AGREEMENTS
total $54,057 · related or exempt $54,057
-
2b · Program service revenue: LEASE CHANGE
total $250 · related or exempt $250
-
2c · Program service revenue: MISC
total $200 · related or exempt $200
-
3 · Investment income
total $11,328 · related or exempt $11,328
-
6a · Gross rents
real property $107,312
-
6c · Rental income or loss
real property $107,312
-
6d · Net rental income or loss
total $107,312 · related or exempt $107,312
-
8a · Fundraising events: gross income
$5,476
-
8c · Net income from fundraising events
total $5,476
-
11a · Other revenue: SPECIAL PROJECTS
total $50,000 · related or exempt $50,000
-
11b · Other revenue: RESTITUTIONS
total $667 · related or exempt $667
-
11e · Other revenue, total
$50,667
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,177 · program services $64,177
-
9 · Other employee benefits
total $1,802 · program services $1,802
-
10 · Payroll taxes
total $6,295 · program services $6,295
-
11b · Fees: legal
total $20,776 · program services $10,388 · management and general $10,388
-
11c · Fees: accounting
total $12,800 · program services $6,400 · management and general $6,400
-
11e · Fees: professional fundraising services
total $3,245 · fundraising $3,245
-
11f · Fees: investment management
total $488 · program services $244 · management and general $244
-
11g · Fees: other
total $86,767 · program services $86,604 · management and general $163
-
12 · Advertising and promotion
total $462 · program services $462
-
13 · Office expenses
total $2,883 · program services $2,883
-
16 · Occupancy
total $14,046 · program services $2,107 · management and general $11,939
-
19 · Conferences, conventions and meetings
total $675 · program services $675
-
20 · Interest
total $232 · program services $232
-
22 · Depreciation, depletion and amortization
total $32,538 · program services $32,538
-
23 · Insurance
total $8,821 · program services $8,821
-
24a · Other expenses: CHANGE IN INVESTMENTS
total $26,290 · program services $26,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $475,185 · end of year $1,216,784
-
10a · Land, buildings and equipment: cost or other basis
$2,860,571
-
10b · Land, buildings and equipment: accumulated depreciation
$850,961
-
10c · Land, buildings and equipment, net
beginning of year $2,055,581 · end of year $2,009,610
-
11 · Investments: publicly traded securities
beginning of year $596,193 · end of year $627,698
-
17 · Accounts payable and accrued expenses
beginning of year $1,360 · end of year $917
-
25 · Other liabilities
beginning of year $18,846 · end of year $18,846
-
27 · Net assets without donor restrictions
beginning of year $3,087,907 · end of year $3,815,483
-
28 · Net assets with donor restrictions
beginning of year $18,846 · end of year $18,846
Mission and programs · 2022
Mission
THE TRUST WILL PROTECT, MAINTAIN AND CONVERT RAILROAD CORRIDORS INTO TRAILS FOR PUBLIC USE.
-
THE TRUST WILL PROTECT, MAINTAIN AND CONVERT RAILROAD CORRIDORS INTO TRAILS
-
THE TRUST WILL PROTECT, MAINTAIN AND CONVERT RAILROAD CORRIDORS INTO TRAILS
Expenses $249,918
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave BealeDAVE BEALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee CalarieLEE CALARIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne DaymutANNE DAYMUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mindy KnappenbergerMINDY KNAPPENBERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan KostellaDAN KOSTELLA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Brett McClintonBRETT MCCLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwil PriceGWIL PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike SteimerMIKE STEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich TallisRICH TALLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Joel WarrenJOEL WARREN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ARMSTRONG CONSERVANCY CHARITABLE TR
501C3 · LAND ACQUI · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ARMSTRONG CONSERVANCY CHARITABLE TR
TRUST · LAND ACQUI · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311439349300046
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