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← FRIENDS OF THE PANHANDLE PATHWAY INC

Form 990 for tax year 2025

Filed by FRIENDS OF THE PANHANDLE PATHWAY INC.

Totals

Total revenue
$52,472
Total expenses
$373,390
Contributions and grants received
$22,905
Grants paid
$0
Program service revenue
$0
Investment income
$19,245
Other revenue
$10,322
Total assets, end of year
$832,908
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$832,908
Program services expenses (Part IX)
$360,212
Management and general expenses
$13,178
Fundraising expenses
$0
Program service expenses (Part III)
$360,212

Program services were 96.5% 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

    $850

  • 1f · All other contributions, gifts and grants

    $22,055

  • 3 · Investment income

    total $19,245 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $9,201

  • 6c · Rental income or loss

    real property $9,201

  • 6d · Net rental income or loss

    total $9,201 · related or exempt $9,201

  • 8a · Fundraising events: gross income

    $1,984

  • 8a · Fundraising events: contributions included on line 1c

    $1,984

  • 8b · Fundraising events: direct expenses

    $863

  • 8c · Net income from fundraising events

    total $1,121 · unrelated business $0 · excluded $1,121

  • 11a · Other revenue: Miscellaneous

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,890 · program services $1,890 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $45 · program services $45 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $598 · program services $598 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,911 · program services $12,911 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,415 · program services $0 · management and general $4,415 · fundraising $0

  • 24a · Other expenses: Rents

    total $1,450 · program services $0 · management and general $1,450 · fundraising $0

  • 24b · Other expenses: Repairs & Maintenance

    total $3,610 · program services $0 · management and general $3,610 · fundraising $0

  • 24c · Other expenses: Fees & Miscellaneous

    total $2,677 · program services $0 · management and general $2,677 · fundraising $0

  • 24d · Other expenses: Real Estate Tax & Ditch

    total $1,026 · program services $0 · management and general $1,026 · fundraising $0

  • 24e · All other expenses

    total $344,768 · program services $344,768 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,106 · end of year $231,015

  • 2 · Savings and temporary cash investments

    beginning of year $620,058 · end of year $218,644

  • 10a · Land, buildings and equipment: cost or other basis

    $994,072

  • 10b · Land, buildings and equipment: accumulated depreciation

    $610,823

  • 10c · Land, buildings and equipment, net

    beginning of year $394,662 · end of year $383,249

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,153,826 · end of year $832,908

Mission and programs · 2025

Mission

To build, manage, and maintain non-motorized recreational trails.

  • Provide & maintain non-motorized recreational trail. Trail is used by people who wish to run, walk or ride bicycles for exercise or recreation, including the physically challenged. The trail will also be utilized by students for a Safe Route to school & for safe travel to and from work. No fees are charged for its use.

    Expenses $360,212 · Revenue $22,905

As filed on the 2025 return.

Listed in Part VII

  • John Bawcum

    President

    Total calculated
    $0
    Hours/week
    20

  • Steve McIntyre

    Director

    Total calculated
    $0
    Hours/week
    10

  • Fred Kasten

    Director

    Total calculated
    $0
    Hours/week
    20

  • Kevin Whiteman

    Director

    Total calculated
    $0
    Hours/week
    20

  • Jessica Hitchens

    Asst. Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Kathy Leman

    Director-Secretary

    Total calculated
    $0
    Hours/week
    20

  • Brian Morrill

    Director

    Total calculated
    $0
    Hours/week
    20

  • Gary Davidson

    Vice Pres & Director

    Total calculated
    $0
    Hours/week
    20

  • Chris Zahrt

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Dennis Hines

    Director

    Total calculated
    $0
    Hours/week
    10

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
2025
Filed
8 May 2026
IRS schema version
2025v4.1
Source object
202631609349301618

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