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Nonprofiteer
← STEAMBOAT TRAILS INC

Form 990 for tax year 2023

Filed by STEAMBOAT TRAILS INC.

Totals

Total revenue
$249,965
Total expenses
$324,756
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$249,383
Investment income
$582
Other revenue
$0
Total assets, end of year
$1,690,022
Total liabilities, end of year
$53,726
Net assets or fund balances, end of year
$1,636,296
Program services expenses (Part IX)
$247,695
Management and general expenses
$77,061
Fundraising expenses
$0
Program service expenses (Part III)
$247,695

Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Sandy Graham

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Marilyn Hodges

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • George Brown

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Billie Kuntz

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • John Thebout

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Tim Rudd

    President

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Linda Brooks

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Donna Cann

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Lee Pinkerton

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Greg Traynor

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Tina Sanborn

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • William DeHass

    Chief Financial Officer

    Total calculated
    $145,733
    From this org
    $0
    From related orgs
    $138,004
    Other
    $7,729
    Hours/week
    1 + 46 related
  • Angel Burton

    Chief Executive Officer

    Total calculated
    $124,242
    From this org
    $0
    From related orgs
    $118,501
    Other
    $5,741
    Hours/week
    1 + 46 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Garrison Place Inc

    501(c)(3) · Provide affordable housing for the elderly · OH

    Directly controlled by Clermont Senior Services

  • Lytle Trace Inc

    501(c)(3) · Provide affordable housing for the elderly · OH

    Directly controlled by Clermont Senior Services

  • Clermont Senior Services

    501(c)(3) · Provide affordable housing for the elderly · OH

  • Summerside Woods

    501(c)(3) · Provide affordable housing for the elderly · OH

    Directly controlled by Clermont Senior Services

  • O'Bannon Terrace of Goshen Inc

    501(c)(3) · Provide affordable housing for the elderly · OH

    Directly controlled by Clermont Senior Services

  • Crossings of Amelia Inc

    501(c)(3) · Provide affordable housing for the elderly · OH

    Directly controlled by Clermont Senior Services

  • Dimmit Woods Senior Housing Inc

    501(c)(3) · Provide affordable housing for the elderly · OH

    Directly controlled by Clermont Senior Services

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202413039349301931

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