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Nonprofiteer
← UPSTATE GREENWAYS AND TRAILS ALLIANCE

Form 990 for tax year 2023

Filed by UPSTATE GREENWAYS AND TRAILS ALLIANCE.

Totals

Total revenue
$5,354,412
Total expenses
$407,951
Contributions and grants received
$5,290,666
Grants paid
$0
Program service revenue
$0
Investment income
$55,996
Other revenue
$7,750
Total assets, end of year
$5,399,533
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,399,533
Program services expenses (Part IX)
$360,470
Management and general expenses
$14,530
Fundraising expenses
$32,951
Program service expenses (Part III)
$360,470

Program services were 88.4% 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.

  • 1e · Government grants (contributions)

    $5,000,000

  • 1f · All other contributions, gifts and grants

    $290,666

  • 3 · Investment income

    total $55,996 · related or exempt $55,996

  • 11a · Other revenue: SERVICE INCOME

    total $7,750 · related or exempt $7,750

  • 11e · Other revenue, total

    $7,750

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $168,412 · program services $133,365 · management and general $4,379 · fundraising $30,668

  • 10 · Payroll taxes

    total $12,539 · program services $9,930 · management and general $326 · fundraising $2,283

  • 11b · Fees: legal

    total $128,371 · program services $128,371

  • 11g · Fees: other

    total $69,605 · program services $69,605

  • 12 · Advertising and promotion

    total $793 · management and general $793

  • 13 · Office expenses

    total $1,855 · management and general $1,855

  • 14 · Information technology

    total $1,953 · management and general $1,953

  • 20 · Interest

    total $442 · management and general $442

  • 22 · Depreciation, depletion and amortization

    total $19,199 · program services $19,199

  • 23 · Insurance

    total $4,782 · management and general $4,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,977 · end of year $5,347,782

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

    $52,855

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

    $1,769

  • 10c · Land, buildings and equipment, net

    end of year $51,086

  • 15 · Other assets

    beginning of year $665 · end of year $665

  • 27 · Net assets without donor restrictions

    beginning of year $108,796 · end of year $671,366

  • 28 · Net assets with donor restrictions

    beginning of year $326,846 · end of year $4,728,167

Mission and programs · 2023

Mission

MISSION: THE MISSION OF UPSTATE GREENWAYS AND TRAILS ALLIANCE IS TO RAPIDLY EXPAND AND IMPROVE THE GREENWAYS AND TRAILS NETWORK OF UPSTATE SOUTH CAROLINA THROUGH AN ALLIANCE OF PARTNERS AND BY USING PUBLIC-PRIVATE PARTNERSHIPS.

Activities or mission (Part I)

UGATA'S MISSION IS TO RAPIDLY EXPAND AND IMPROVE THE GREENWAYS AND TRAILS NETWORK OF UPSTATE SOUTH CAROLINA THROUGH AN ALLIANCE OF PARTNERS AND BY USING PUBLIC-PRIVATE PARTNERSHIPS.

  • EXPAND THE GREENWAYS AND TRAILS NETWORK OF UPSTATE SOUTH CAROLINA THROUGH AN ALLIANCE OF PARTNERS AND BY USING PUBLIC-PRIVATE PARTNERSHIPS.

  • EXPAND THE GREENWAYS AND TRAILS NETWORK OF UPSTATE SOUTH CAROLINA THROUGH AN ALLIANCE OF PARTNERS AND BY USING PUBLIC-PRIVATE PARTNERSHIPS.

    Expenses $360,470

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nathan Galbreath

    PRESIDENT

    Total calculated
    $0

  • Aaron Barr

    SECRETARY

    Total calculated
    $0

  • Keith Sommer

    DIRECTOR

    Total calculated
    $0

  • Amy Ryberg Doyle

    DIRECTOR

    Total calculated
    $0

  • David Taylor

    DIRECTOR

    Total calculated
    $0

  • Andre Richburg

    DIRECTOR

    Total calculated
    $0

  • Matt Crumpler

    TREASURER

    Total calculated
    $0

  • Elizabeth Dubose

    DIRECTOR

    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
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202443209349307904

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