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Nonprofiteer
← EVANSVILLE AREA TRAILS COALITION INC

Form 990 for tax year 2024

Filed by EVANSVILLE AREA TRAILS COALITION INC.

Totals

Total revenue
$385,067
Total expenses
$205,355
Contributions and grants received
$381,328
Grants paid
$0
Program service revenue
$3,536
Investment income
$203
Other revenue
$0
Total assets, end of year
$694,057
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$694,057
Program services expenses (Part IX)
$143,273
Management and general expenses
$17,757
Fundraising expenses
$44,325
Program service expenses (Part III)
$143,273

Program services were 69.8% 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

    $381,328

  • 2a · Program service revenue: Bike Share

    total $3,536 · related or exempt $3,536

  • 3 · Investment income

    total $203 · related or exempt $203

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,340 · program services $15,335 · management and general $15,335 · fundraising $30,670

  • 7 · Other salaries and wages

    total $44,400 · program services $44,400

  • 11a · Fees: management

    total $45,500 · program services $45,500

  • 11c · Fees: accounting

    total $1,280 · management and general $1,280

  • 11g · Fees: other

    total $833 · program services $833

  • 12 · Advertising and promotion

    total $1,096 · program services $767 · fundraising $329

  • 13 · Office expenses

    total $1,391 · program services $1,005 · management and general $193 · fundraising $193

  • 14 · Information technology

    total $2,040 · program services $1,428 · management and general $306 · fundraising $306

  • 17 · Travel

    total $1,821 · program services $1,585 · management and general $118 · fundraising $118

  • 22 · Depreciation, depletion and amortization

    total $8,712 · program services $8,712

  • 23 · Insurance

    total $5,062 · program services $4,012 · management and general $525 · fundraising $525

  • 24a · Other expenses: Development

    total $12,184 · fundraising $12,184

  • 24b · Other expenses: Program Supplies

    total $8,296 · program services $8,296

  • 24c · Other expenses: In-Kind Donations

    total $11,400 · program services $11,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,094 · end of year $478,499

  • 2 · Savings and temporary cash investments

    beginning of year $25,371 · end of year $125,390

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

    $128,818

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

    $38,650

  • 10c · Land, buildings and equipment, net

    beginning of year $98,880 · end of year $90,168

  • 27 · Net assets without donor restrictions

    beginning of year $514,345 · end of year $694,057

Mission and programs · 2024

Mission

To connect people and places, promote active living, and advocate for the development of multi-use trails.

  • To connect people and places, promote active living, and advocate for the development of multi-use trails.

    Expenses $143,273

As filed on the 2024 return.

Listed in Part VII

  • Lorie A Van Hook

    Executive Director

    Total calculated
    $62,054
    From this org
    $62,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrea Hays

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dan Englebrecht

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pete Emery

    Director

    Total calculated
    $0
    Hours/week
    2

  • Renee Frimming

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jason Emmerson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Schaefer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Kunz

    President

    Total calculated
    $0
    Hours/week
    2

  • Jayne Buthod

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Anne Statham

    Strategic Planning

    Total calculated
    $0
    Hours/week
    2

  • Janet Pitt

    Financial Officer

    Total calculated
    $0
    Hours/week
    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349325405

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