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Nonprofiteer
← FRIENDS OF THE MOUNTAINS TO SEA

Form 990 for tax year 2022

Filed by FRIENDS OF THE MOUNTAINS TO SEA.

Totals

Total revenue
$721,101
Total expenses
$640,325
Contributions and grants received
$674,649
Grants paid
$9,215
Program service revenue
$25,723
Investment income
$1,764
Other revenue
$18,965
Total assets, end of year
$1,090,336
Total liabilities, end of year
$68,456
Net assets or fund balances, end of year
$1,021,880
Program services expenses (Part IX)
$529,244
Management and general expenses
$90,373
Fundraising expenses
$20,708
Program service expenses (Part III)
$529,244

Program services were 82.7% 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.

  • 1a · Federated campaigns

    $6,715

  • 1e · Government grants (contributions)

    $35,243

  • 1f · All other contributions, gifts and grants

    $632,691

  • 1g · Noncash contributions included above

    $2,090

  • 2a · Program service revenue: ANNUAL MEETING

    total $22,456 · related or exempt $22,456

  • 2b · Program service revenue: EVENTS & SPONSORSHIPS

    total $3,267 · related or exempt $3,267

  • 3 · Investment income

    total $1,782 · excluded $1,782

  • 5 · Royalties

    total $3,198 · related or exempt $3,198

  • 7a · Gross sales of assets other than inventory

    securities $3,573 · other assets $553

  • 7b · Less cost or other basis and sales expenses

    securities $3,679 · other assets $465

  • 7c · Gain or loss

    securities -$106 · other assets $88

  • 7d · Net gain or loss

    total -$18 · related or exempt -$18

  • 10a · Gross sales of inventory

    $41,572

  • 10b · Cost of goods sold

    $25,805

  • 10c · Net income from sales of inventory

    total $15,767 · related or exempt $15,767

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,215 · program services $9,215

  • 5 · Compensation of officers, directors and key employees

    total $92,288 · program services $74,272 · management and general $16,982 · fundraising $1,034

  • 7 · Other salaries and wages

    total $234,480 · program services $188,660 · management and general $43,135 · fundraising $2,685

  • 10 · Payroll taxes

    total $22,159 · program services $17,830 · management and general $4,077 · fundraising $252

  • 11c · Fees: accounting

    total $10,190 · management and general $10,190

  • 11g · Fees: other

    total $113,423 · program services $110,878 · management and general $75 · fundraising $2,470

  • 13 · Office expenses

    total $17,137 · program services $8,047 · management and general $510 · fundraising $8,580

  • 14 · Information technology

    total $9,688 · program services $5,846 · management and general $830 · fundraising $3,012

  • 16 · Occupancy

    total $15,904 · program services $13,006 · management and general $2,729 · fundraising $169

  • 19 · Conferences, conventions and meetings

    total $13,642 · program services $13,586 · fundraising $56

  • 22 · Depreciation, depletion and amortization

    total $1,236 · program services $1,038 · management and general $161 · fundraising $37

  • 23 · Insurance

    total $8,249 · management and general $8,249

  • 24a · Other expenses: SUPPLIES & TOOLS

    total $70,325 · program services $69,859 · management and general $383 · fundraising $83

  • 24b · Other expenses: MEMBERSHIPS

    total $6,030 · program services $5,529 · management and general $472 · fundraising $29

  • 24c · Other expenses: AWARDS

    total $5,292 · program services $5,292

  • 24d · Other expenses: EQUIP RENTAL & MAINT

    total $4,486 · program services $4,486

  • 24e · All other expenses

    total $6,581 · program services $1,700 · management and general $2,580 · fundraising $2,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $651,938 · end of year $651,472

  • 3 · Pledges and grants receivable

    beginning of year $5,100 · end of year $14,660

  • 4 · Accounts receivable

    beginning of year $2,936 · end of year $6,506

  • 8 · Inventories for sale or use

    beginning of year $7,314 · end of year $7,406

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,792 · end of year $976

  • 10a · Land, buildings and equipment: cost or other basis

    $32,518

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,627

  • 10c · Land, buildings and equipment, net

    beginning of year $3,592 · end of year $1,891

  • 15 · Other assets

    beginning of year $320,308 · end of year $407,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,552 · end of year $15,701

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $37,617

  • 25 · Other liabilities

    end of year $15,138

  • 27 · Net assets without donor restrictions

    beginning of year $594,937 · end of year $687,699

  • 28 · Net assets with donor restrictions

    beginning of year $396,991 · end of year $334,181

Mission and programs · 2022

Mission

TO BRING TOGETHER COMMUNITIES AND VOLUNTEERS TO BUILD, MAINTAIN AND ADVOCATE FOR AN ENDURING FOOTPATH CONNECTING NORTH CAROLINA'S NATURAL, HISTORIC AND CULTURAL TREASURES AND TO ENSURE THAT ALL PEOPLE FEEL WELCOME ON THE TRAIL.

  • TRAIL BUILDING AND MAINTENANCE: MAINTAINED AND IMPROVED EXISTING TRAIL AND CONSTRUCTED NEW TRAIL NEAR ELKIN, OAK RIDGE, GREENSBORO, BENTONVILLE, AND WHITE LAKE. 1,100 VOLUNTEERS WORKED 44,000 HOURS TO BUILD AND MAINTAIN THE TRAIL.

    Expenses $105,902

  • EDUCATION: PROVIDED INFORMATION ABOUT HIKING AND CARING FOR THE TRAIL THROUGH A WEBSITE, THE MEDIA, NEWSLETTERS, MEETINGS, AND EVENTS. PUBLISHED TRAIL GUIDES THAT ARE AVAILABLE ONLINE. ORGANIZED AND HELD A THREE-DAY ANNUAL MEETING OF 275 MEMBERS TO EDUCATE THEM ABOUT THE TRAIL AND HOW TO HELP BUILD, PROTECT AND PROMOTE IT. ORGANIZED A MONTH OF HIKING AND 45 MILE HIKING CHALLENGE AND VIRTUAL EVENT TO CELEBRATE THE 45TH ANNIVERSARY OF THE RECOMMENDATION TO BUILD THE MST. TENS OF THOUSANDS OF PEOPLE HIKED SECTIONS OF THE TRAIL EVERY DAY, WITH NEW PEOPLE USING THE TRAIL DURING THE TIME OF COVID TO SAFELY EXPLORE OUTDOORS AND CONNECT WITH FAMILY. AND 33 PEOPLE COMPLETED THE ENTIRE 1,175 MILE TRAIL IN 2022, THE MOST EVER REPORTED IN ONE CALENDAR YEAR.

    Expenses $296,816 · Revenue $25,723

  • TRAIL ROUTING: IDENTIFIED NEW CONNECTING ROUTES ON BACKROADS AND EXISTING TRAILS IN AREAS WHERE A FINAL ROUTE HAS NOT YET BEEN DESIGNATED. WORKED WITH LOCAL GOVERNMENTS AND NON-PROFIT LAND TRUSTS TO ENCOURAGE AND ASSIST THEM IN ACQUIRING NEW LAND FOR THE TRAIL.

    Expenses $39,890

  • ADVOCACY: EDUCATED FEDERAL, STATE AND LOCAL ELECTED OFFICIALS AND OTHER STAKEHOLDERS ABOUT THE VALUE OF THE MOUNTAINS-TO-SEA TRAIL.

    Expenses $86,636 · Grants $9,215

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brent Laurenz

    EXCEUTIVE DI

    Total calculated
    $80,402
    From this org
    $73,207
    From related orgs
    $0
    Other
    $7,195
    Hours/week
    50

  • Kate Dixon

    EXEC DIR (PR

    Total calculated
    $11,902
    From this org
    $9,630
    From related orgs
    $0
    Other
    $2,272
    Hours/week
    50

  • Marcia Bromberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Heather Cotton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • John Lanman

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Tammy Kelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    3.5

  • Jerry Barker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lynne Bresler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3.5

  • Carl Deandrade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bob Dillard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Susan Hester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Larry Humbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Randy Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3.5

  • Angela Lee

    BOARD MEMEBR

    Total calculated
    $0
    Hours/week
    3.5

  • Les Love

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Mike Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Proctor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3.5

  • Beverly Scarlett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202332439349300738

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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