Totals
- Total revenue
- $1,340,371
- Total expenses
- $1,274,117
- Contributions and grants received
- $1,284,920
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,120
- Other revenue
- -$4,669
- Total assets, end of year
- $2,971,934
- Total liabilities, end of year
- $1,890
- Net assets or fund balances, end of year
- $2,970,044
- Program services expenses (Part IX)
- $1,129,311
- Management and general expenses
- $97,609
- Fundraising expenses
- $47,197
- Program service expenses (Part III)
- $1,129,311
Program services were 88.6% 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.
-
1b · Membership dues
$60,839
-
1c · Fundraising events
$76,427
-
1f · All other contributions, gifts and grants
$1,147,654
-
3 · Investment income
total $47,221 · excluded $47,221
-
6a · Gross rents
real property $10,663
-
6c · Rental income or loss
real property $10,663
-
6d · Net rental income or loss
total $10,663 · excluded $10,663
-
7a · Gross sales of assets other than inventory
securities $12,899
-
7c · Gain or loss
securities $12,899
-
7d · Net gain or loss
total $12,899 · excluded $12,899
-
8a · Fundraising events: gross income
$16,575
-
8a · Fundraising events: contributions included on line 1c
$76,427
-
8b · Fundraising events: direct expenses
$31,947
-
8c · Net income from fundraising events
total -$15,372 · excluded -$15,372
-
10a · Gross sales of inventory
$40
-
10c · Net income from sales of inventory
total $40 · excluded $40
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $50,000 · management and general $25,000 · fundraising $25,000
-
7 · Other salaries and wages
total $153,940 · program services $115,914 · management and general $34,848 · fundraising $3,178
-
10 · Payroll taxes
total $21,164 · program services $13,828 · management and general $4,988 · fundraising $2,348
-
11c · Fees: accounting
total $13,285 · management and general $13,285
-
11f · Fees: investment management
total $18,115 · management and general $18,115
-
11g · Fees: other
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $5,975 · fundraising $5,975
-
13 · Office expenses
total $12,548 · program services $11,188 · fundraising $1,360
-
16 · Occupancy
total $18,377 · program services $18,377
-
17 · Travel
total $11,850 · program services $11,850
-
22 · Depreciation, depletion and amortization
total $54,281 · program services $54,281
-
23 · Insurance
total $25,578 · program services $25,578
-
24a · Other expenses: TRAIL MAINTENANCE
total $774,544 · program services $774,544
-
24b · Other expenses: SUPPLIES
total $49,262 · program services $49,262
-
24c · Other expenses: MEMBERSHIP SERVICES
total $8,836 · fundraising $8,836
-
24d · Other expenses: MISCELLANEOUS
total $3,407 · program services $2,034 · management and general $1,373
-
24e · All other expenses
total $1,955 · program services $1,455 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,644 · end of year $196,933
-
2 · Savings and temporary cash investments
beginning of year $51,931 · end of year $52,022
-
10a · Land, buildings and equipment: cost or other basis
$2,659,817
-
10b · Land, buildings and equipment: accumulated depreciation
$1,673,242
-
10c · Land, buildings and equipment, net
beginning of year $962,943 · end of year $986,575
-
11 · Investments: publicly traded securities
beginning of year $1,467,545 · end of year $1,736,404
-
17 · Accounts payable and accrued expenses
beginning of year $3,590 · end of year $1,890
-
27 · Net assets without donor restrictions
beginning of year $1,959,374 · end of year $2,166,883
-
28 · Net assets with donor restrictions
beginning of year $789,099 · end of year $803,161
Mission and programs · 2023
Mission
FORMED IN 1991, OZARK GREENWAYS IS A NONPROFIT ORGANIZATION SERVING THE SPRINGFIELD REGION WITH A MISSION TO BUILD A TRAIL SYSTEM THAT CONNECTS AND ENHANCES OUR COMMUNITY. ADDITIONAL FUNCTIONS INCLUDE EDUCATION ON ACTIVE TRANSPORTATION, URBAN TREE CANOPY ENHANCEMENT, AND SERVING AS A LAND TRUST FOR CONSERVATIONAL PURPOSES.
Activities or mission (Part I)
TO BUILD A TRAIL SYSTEM THAT CONNECTS AND ENHANCES OUR COMMUNITY
-
WE ARE THE DRIVING FORCE BEHIND A 200+ MILE PLANNED SYSTEM OF MULTI-USE TRAILS -A DYNAMIC NETWORK OF CONNECTED STREAMS, PARKS, BUSINESSES, AND NEIGHBORHOODS. TRAILS ARE RECREATION, TRANSPORTATION INFRASTRUCTURE, TOURISM DESTINATIONS, AND QUALITY-OF-LIFE NECESSITIES. MOST IMPORTANTLY, TRAILS CONNECT PEOPLE TO OUR BEAUTIFUL OUTDOORS, EACH OTHER, AND TO THE PLACES THEY WANT TO GO. THERE ARE CURRENTLY 110 MILES OF TRAILS (PAVED, UNPAVED, CONVERTED RAIL-LINE, AND WATER) THAT COMPRISE THE REGIONAL TRAIL SYSTEM. WE ARE THE LEADERS OF UNPAVED TRAIL STEWARDSHIP, LEVERAGE VOLUNTEER SERVICE HOURS, SERVE AS A LAND TRUST TO CONSERVE AND PRESERVE OUR BEAUTIFUL OZARKS THROUGH CONSERVATION EASEMENTS, AND CONVENE PUBLIC AND PRIVATE PARTNERS TO CO-CREATE OUR REGION'S ROBUST TRAIL SYSTEM.
Expenses $1,129,311
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Kromrey Through June 2024MARY KROMREY THROUGH JUNE 2024
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt MorrisMATT MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Krista ShurtzKRISTA SHURTZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Christina AngleCHRISTINA ANGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
James JeffriesJAMES JEFFRIES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brad HashagenBRAD HASHAGEN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Cheyne BrokateCHEYNE BROKATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler HartTYLER HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danny PerchesDANNY PERCHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela BlevinsANGELA BLEVINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John WyrschJOHN WYRSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike Meek Resigned 0323MIKE MEEK RESIGNED 0323
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Hayward Resigned 0723JENNY HAYWARD RESIGNED 0723
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed Powell Term End 0223ED POWELL TERM END 0223
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susie Turner Term End 0223SUSIE TURNER TERM END 0223
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413109349301331
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