Totals
- Total revenue
- $749,595
- Total expenses
- $27,866
- Contributions and grants received
- $730,324
- Grants paid
- $2,100
- Program service revenue
- $0
- Investment income
- $390
- Other revenue
- $18,881
- Total assets, end of year
- $785,869
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $785,869
- Program services expenses (Part IX)
- $18,907
- Management and general expenses
- $5,323
- Fundraising expenses
- $3,636
- Program service expenses (Part III)
- $18,907
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.
-
1b · Membership dues
$21,821
-
1f · All other contributions, gifts and grants
$708,503
-
3 · Investment income
total $390 · related or exempt $390
-
8a · Fundraising events: gross income
$31,400
-
8b · Fundraising events: direct expenses
$12,679
-
8c · Net income from fundraising events
total $18,721 · excluded $18,721
-
11a · Other revenue: MISCELLANEOUS INCOME
total $160 · excluded $160
-
11e · Other revenue, total
$160
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,100 · program services $2,100
-
11b · Fees: legal
total $661 · management and general $661
-
11c · Fees: accounting
total $675 · management and general $675
-
12 · Advertising and promotion
total $662 · program services $662
-
13 · Office expenses
total $15,178 · program services $15,178
-
14 · Information technology
total $2,255 · management and general $2,255
-
19 · Conferences, conventions and meetings
total $967 · program services $967
-
23 · Insurance
total $890 · management and general $890
-
24a · Other expenses: SOFTWARE
total $3,996 · management and general $360 · fundraising $3,636
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $482 · management and general $482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,140 · end of year $76,806
-
2 · Savings and temporary cash investments
end of year $638,000
-
11 · Investments: publicly traded securities
end of year $71,063
-
27 · Net assets without donor restrictions
beginning of year $64,140 · end of year $785,869
Mission and programs · 2023
Mission
TO ADVOCATE AND SUPPORT A NETWORK OF TRAILS IN AND AROUND LANCASTER COUNTY, NEBRASKA FOR JOGGING, BIKING, WALKING AND HORSEBACK RIDING. TO SEEK THE ACQUISITION, DEVELPMENT AND WIDE AVAILABLIGY OF TRAILS.
-
TO PROMOTE TRAIL SYSTEM IN LANCASTER COUNTY, NEBRASKA
Expenses $18,907
As filed on the 2023 return.
Listed in Part VII
-
Dena NoeDENA NOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jesse PetersenJESSE PETERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ann RingleinANN RINGLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ladonna Little ElkLADONNA LITTLE ELK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jamie GranquistJAMIE GRANQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marynelle GreeneMARYNELLE GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elaine HammerELAINE HAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary TorellMARY TORELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill WehrbeinBILL WEHRBEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ken WinstonKEN WINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Denise TeahonDENISE TEAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shelby RobinsonSHELBY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg RosenboomGREG ROSENBOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RAY STEVENS Jr
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Corey GodfreyCOREY GODFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dwight BrownDWIGHT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kyle CloustonKYLE CLOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Noel BrisenoNOEL BRISENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marybell AveryMARYBELL AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gary BentrupGARY BENTRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sue FersusonSUE FERSUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eli FrankELI FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy EbersKATHY EBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mindy DillerMINDY DILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Doug DittmanDOUG DITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jordan MessererJORDAN MESSERER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jim KreigerJIM KREIGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Roy RiveraROY RIVERA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Rachelle HadleyRACHELLE HADLEY
SECRETARY
- 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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349302667
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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