Totals
- Total revenue
- $14,098
- Total expenses
- $9,715
- Contributions and grants received
- $0
- Grants paid
- $3,050
- Program service revenue
- $0
- Investment income
- $14,098
- Other revenue
- $0
- Total assets, end of year
- $294,914
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $294,914
- Program services expenses (Part IX)
- $4,756
- Management and general expenses
- $4,959
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,756
Program services were 49.0% 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.
-
3 · Investment income
total $14,098
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,050 · program services $3,050
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $166 · program services $166
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,540 · program services $1,540
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: ADMIN FEES
total $3,349 · management and general $3,349
-
24b · Other expenses: INVESTMENT FEES
total $1,610 · management and general $1,610
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,874 · end of year $617
-
12 · Investments: other securities
beginning of year $245,657 · end of year $294,297
-
27 · Net assets without donor restrictions
beginning of year $290,531 · end of year $294,914
Mission and programs · 2022
Mission
THE COMPLETE THE LOOP COALITION IS A LOCAL, VOLUNTEER CORPORATION WHICH HAS SUCCESSFULLY ADVOCATED FUNDING AND DEVELOPMENT OF PUBLIC TRAILS IN THE WENATCHEE VALLEY IN CENTRAL WASHINGTON STATE SINCE 1990.
-
SUCESSFULLY COMPLETED THE ROCKY REACH TRAIL EXTENSION. IT STARTS AT LINCOLN ROCK STATE PARK AND GOES SOUTH ALONG THE RIVER AND CONNECTS WITH THE ORIGINAL LOOP TRAIL AT THE ODABASHIAN BRIDGE ON THE DOUGLAS COUNTY SIDE OF THE RIVER.
Expenses $4,756
As filed on the 2022 return.
Listed in Part VII
-
Mike SorensenMIKE SORENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn HedgesMARILYN HEDGES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brett HenkleBRETT HENKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mel HenkleMEL HENKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ScottROBERT SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349305874
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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