Totals
- Total revenue
- $49,188
- Total expenses
- $32,553
- Contributions and grants received
- $35,417
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $10,083
- Investment income (line 4)
- $1,402
- Gain or loss on sale of assets (line 5c)
- $1,336
- Gaming and fundraising events, net (line 6d)
- $950
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $291,145
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $291,145
- Program service expenses (Part III)
- $32,553
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Maintain and expand the trail and park
-
Program to improve the trail, creek bed and Crooked Lake Canal. Continue a multi-year program to repair trail and provide creek bed stabilization.
Expenses $32,553
As filed on the 2022 return.
Listed in Part IV
-
Steve Stork
President
- Total calculated
- $0
- Hours/week
- 3
-
Keith Prather
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Megan Wilkinson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Donna Sutherland
Director of Communications
- Total calculated
- $0
- Hours/week
- 2
-
Debra Clancy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Lafferty
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rob Schwarting
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gwen Chamberlain
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349209453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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