Totals
- Total revenue
- $2,866,091
- Total expenses
- $51,899
- Contributions and grants received
- $2,700,088
- Grants paid
- $0
- Program service revenue
- $126,296
- Investment income
- $39,647
- Other revenue
- $60
- Total assets, end of year
- $9,485,350
- Total liabilities, end of year
- $156,351
- Net assets or fund balances, end of year
- $9,328,999
- Program services expenses (Part IX)
- $35,162
- Management and general expenses
- $0
- Fundraising expenses
- $16,737
- Program service expenses (Part III)
- $35,162
Program services were 67.8% 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.
-
1c · Fundraising events
$61,119
-
1e · Government grants (contributions)
$2,638,969
-
2a · Program service revenue: NLT CAPITAL CAMPAIGN
total $117,796 · related or exempt $117,796
-
2b · Program service revenue: MEMORIAL BENCHES
total $7,500 · related or exempt $7,500
-
2c · Program service revenue: EASMENT REVENUE
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $39,647 · related or exempt $39,647
-
8a · Fundraising events: contributions included on line 1c
$61,119
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER
total $60 · related or exempt $60
-
11e · Other revenue, total
$60
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $25 · program services $25
-
11c · Fees: accounting
total $950 · program services $950
-
11g · Fees: other
total $22,265 · program services $5,528 · fundraising $16,737
-
12 · Advertising and promotion
total $1,878 · program services $1,878
-
13 · Office expenses
total $525 · program services $525
-
16 · Occupancy
total $828 · program services $828
-
23 · Insurance
total $2,617 · program services $2,617
-
24a · Other expenses: POSTAGE
total $935 · program services $935
-
24b · Other expenses: TRAIL MAINTENANCE
total $17,088 · program services $17,088
-
24c · Other expenses: PROPERTY TAX
total $1,850 · program services $1,850
-
24d · Other expenses: CREDIT CARD PROCESSING
total $2,898 · program services $2,898
-
24e · All other expenses
total $40 · program services $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,360,014 · end of year $537,486
-
10a · Land, buildings and equipment: cost or other basis
$8,947,864
-
10c · Land, buildings and equipment, net
beginning of year $6,131,906 · end of year $8,947,864
-
19 · Deferred revenue
beginning of year $1,977,113 · end of year $156,351
-
27 · Net assets without donor restrictions
beginning of year $6,514,807 · end of year $9,328,999
Mission and programs · 2025
Mission
B&O TRAIL ASSOCIATION, INCS PURPOSE IS TO BUILD AND CREATE RECREATIONAL TRAILS FROM A PORTION OF THE ABANDONED B&O RAILWAY
-
CREATION OF RECREATIONAL TRAILS
Expenses $35,162 · Revenue $117,796
As filed on the 2025 return.
Listed in Part VII
-
Bill DumondBILL DUMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Beverly KatterhenryBEVERLY KATTERHENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eileen SavoldiEILEEN SAVOLDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Linda StansburyLINDA STANSBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Candi HarrisCANDI HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ryan WatsonRYAN WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dennis FaulkenbergDENNIS FAULKENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Donna AdamsDONNA ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tracie MorrisTRACIE MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tom VertacnikTOM VERTACNIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Garen CarnesGAREN CARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe FaulkinburyJOE FAULKINBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff SmallwoodJEFF SMALLWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Judy KenningerJUDY KENNINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dave JacksonDAVE JACKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Steve BlacketerSTEVE BLACKETER
TREASURER
- 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
- 2025
- Filed
- 13 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642099349300904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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