Totals
- Total revenue
- $199,997
- Total expenses
- $139,769
- Contributions and grants received
- $119,146
- Grants paid
- $0
- Program service revenue
- $79,848
- Investment income
- $1,003
- Other revenue
- $0
- Total assets, end of year
- $610,560
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $610,560
- Program services expenses (Part IX)
- $130,847
- Management and general expenses
- $8,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,847
Program services were 93.6% 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.
-
1f · All other contributions, gifts and grants
$119,146
-
2a · Program service revenue: Events
total $49,758 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Dues
total $9,552 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Misc
total $453 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Corporate Partnership
total $19,902 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Refund
total $183 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,003 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,595 · program services $0 · management and general $2,595 · fundraising $0
-
12 · Advertising and promotion
total $60 · program services $60 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,091 · program services $11,091 · management and general $0 · fundraising $0
-
24e · All other expenses
total $126,023 · program services $119,696 · management and general $6,327 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,376 · end of year $287,940
-
2 · Savings and temporary cash investments
beginning of year $42,045 · end of year $42,430
-
4 · Accounts receivable
beginning of year $10,640
-
8 · Inventories for sale or use
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$305,326
-
10b · Land, buildings and equipment: accumulated depreciation
$25,136
-
10c · Land, buildings and equipment, net
beginning of year $280,190 · end of year $280,190
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $574,251 · end of year $610,560
Mission and programs · 2024
Mission
Build sustainable multi use soft surface trails in the Arkansas Ozarks and support mountain biking
-
Build and maintain multi use trails throughout Arkansas
Expenses $130,847 · Revenue $79,848
As filed on the 2024 return.
Listed in Part VII
-
NaNA
N/A
- Total calculated
- $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
- 6 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510719349300036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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