Form 990 for tax year 2023
Filed by BENTONVILLE BELLA VISTA BLAZER ASSOCIATION.
Totals
- Total revenue
- $28,686,053
- Total expenses
- $3,986,142
- Contributions and grants received
- $27,652,701
- Grants paid
- $106,389
- Program service revenue
- $0
- Investment income
- $1,026,456
- Other revenue
- $6,896
- Total assets, end of year
- $115,652,665
- Total liabilities, end of year
- $205,518
- Net assets or fund balances, end of year
- $115,447,147
- Program services expenses (Part IX)
- $2,934,693
- Management and general expenses
- $923,306
- Fundraising expenses
- $128,143
- Program service expenses (Part III)
- $2,934,693
Program services were 73.6% 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.
-
1f · All other contributions, gifts and grants
$27,652,701
-
1g · Noncash contributions included above
$109,138
-
3 · Investment income
total $444,995 · related or exempt $444,995
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $581,461
-
7c · Gain or loss
other assets $581,461
-
7d · Net gain or loss
total $581,461 · related or exempt $581,461
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $6,896 · related or exempt $6,896
-
11e · Other revenue, total
$6,896
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,389 · program services $106,389
-
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 $257,560 · program services $177,073 · management and general $70,700 · fundraising $9,787
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,311,410 · program services $901,594 · management and general $359,982 · fundraising $49,834
-
8 · Pension plan contributions
total $54,008 · program services $37,130 · management and general $14,825 · fundraising $2,053
-
9 · Other employee benefits
total $168,508 · program services $115,849 · management and general $46,256 · fundraising $6,403
-
10 · Payroll taxes
total $124,273 · program services $85,438 · management and general $34,113 · fundraising $4,722
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $430,096 · program services $299,909 · management and general $114,356 · fundraising $15,831
-
12 · Advertising and promotion
total $47,661 · program services $33,570 · management and general $11,572 · fundraising $2,519
-
13 · Office expenses
total $38,279 · program services $17,545 · management and general $19,764 · fundraising $970
-
14 · Information technology
total $73,224 · program services $50,341 · management and general $20,100 · fundraising $2,783
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,421 · program services $6,612 · management and general $10,444 · fundraising $365
-
17 · Travel
total $92,619 · program services $63,675 · management and general $25,424 · fundraising $3,520
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,966 · program services $2,039 · management and general $814 · fundraising $113
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $114,116 · program services $114,116
-
23 · Insurance
total $33,682 · program services $33,682
-
24a · Other expenses: Supplies
total $293,284 · program services $201,633 · management and general $80,506 · fundraising $11,145
-
24b · Other expenses: Miscellaneous
total $238,772 · program services $164,156 · management and general $65,543 · fundraising $9,073
-
24c · Other expenses: Trail Maintenance
total $187,139 · program services $187,139
-
24d · Other expenses: Event Expense
total $179,529 · program services $179,529
-
24e · All other expenses
total $215,206 · program services $157,274 · management and general $48,907 · fundraising $9,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,912,116 · end of year $12,911,139
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $29,611
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$30,436,119
-
10b · Land, buildings and equipment: accumulated depreciation
$712,580
-
10c · Land, buildings and equipment, net
beginning of year $29,771,232 · end of year $29,723,539
-
11 · Investments: publicly traded securities
beginning of year $4,972,578 · end of year $5,159,288
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $49,065,607 · end of year $67,829,088
-
17 · Accounts payable and accrued expenses
beginning of year $77,342 · end of year $205,518
-
27 · Net assets without donor restrictions
beginning of year $80,959,255 · end of year $103,386,858
-
28 · Net assets with donor restrictions
beginning of year $9,684,936 · end of year $12,060,289
Mission and programs · 2023
Mission
The organization's purpose is to develop, construct, and maintain pedestrian and bicycle trails for the general public and create and implement educational programming to encourage the use of the infrastructure by the general public.
-
During the year 2023, no projects were completed and granted to the recipient. However, at year-end, the organization had 161 projects in progress, the accumulated construction cost of which totaled $67,468,183. These projects will be granted to others in the periods they are completed.
Expenses $2,787,958 · Revenue $27,518,463
-
Trailblazers' work focuses on the following areas related to trails, cycling, and active transportation - infrastructure development, construction and maintenance, and outreach and advocacy. Trailblazers works with the general public, municipalities, community organizations, and philanthropists to plan, fund, construct, and maintain shared-use paved trails and multi-use soft surface trails for the public to enjoy.
Expenses $146,735 · Grants $106,389 · Revenue $1,448,340
As filed on the 2023 return.
Listed in Part VII
-
Richard Erin Rushing
Chief Executive Officer
- Total calculated
- $149,454
- From this org
- $149,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paxton L Roberts
Managing Director
- Total calculated
- $108,106
- From this org
- $108,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan Jon Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.33
-
Sam Slaton
Treasurer
- Total calculated
- $0
- Hours/week
- 0.33
-
Lauren Brewer
President
- Total calculated
- $0
- Hours/week
- 0.33
-
Beatrice Becerra
Director
- Total calculated
- $0
- Hours/week
- 0.33
-
Megan Bolinder
Director
- Total calculated
- $0
- Hours/week
- 0.33
-
Ammen Jordan
Vice President
- Total calculated
- $0
- Hours/week
- 0.33
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
-
$100,500
Youth Bike Education
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412009349301721
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