Totals
- Total revenue
- $644,561
- Total expenses
- $675,244
- Contributions and grants received
- $584,203
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,522
- Other revenue
- $15,836
- Total assets, end of year
- $3,102,571
- Total liabilities, end of year
- $636
- Net assets or fund balances, end of year
- $3,101,935
- Program services expenses (Part IX)
- $506,450
- Management and general expenses
- $103,956
- Fundraising expenses
- $64,838
- Program service expenses (Part III)
- $506,450
Program services were 75.0% 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.
-
1b · Membership dues
$61,792
-
1c · Fundraising events
$41,131
-
1f · All other contributions, gifts and grants
$481,280
-
3 · Investment income
total $42,432 · excluded $42,432
-
6a · Gross rents
real property $11,013
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,013
-
6d · Net rental income or loss
total $11,013 · excluded $11,013
-
7a · Gross sales of assets other than inventory
securities $2,090
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,090
-
7d · Net gain or loss
total $2,090 · excluded $2,090
-
8a · Fundraising events: gross income
$26,200
-
8a · Fundraising events: contributions included on line 1c
$41,131
-
8b · Fundraising events: direct expenses
$21,377
-
8c · Net income from fundraising events
total $4,823 · excluded $4,823
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,396 · program services $67,026 · management and general $39,858 · fundraising $33,512
-
7 · Other salaries and wages
total $91,724 · program services $68,879 · management and general $22,845
-
10 · Payroll taxes
total $19,820 · program services $11,604 · management and general $5,354 · fundraising $2,862
-
11c · Fees: accounting
total $13,015 · management and general $13,015
-
11f · Fees: investment management
total $20,144 · management and general $20,144
-
11g · Fees: other
total $300 · program services $300
-
12 · Advertising and promotion
total $3,268 · fundraising $3,268
-
13 · Office expenses
total $15,204 · program services $12,465 · fundraising $2,739
-
16 · Occupancy
total $17,231 · program services $17,231
-
17 · Travel
total $4,492 · program services $4,492
-
22 · Depreciation, depletion and amortization
total $63,664 · program services $63,664
-
23 · Insurance
total $34,228 · program services $34,228
-
24a · Other expenses: SUPPLIES
total $113,784 · program services $113,784
-
24b · Other expenses: TRAIL MAINTENANCE
total $106,824 · program services $106,824
-
24c · Other expenses: FUNDRAISING EXPENSES
total $11,218 · fundraising $11,218
-
24d · Other expenses: MEMBERSHIP SERVICES
total $10,923 · fundraising $10,923
-
24e · All other expenses
total $9,009 · program services $5,953 · management and general $2,740 · fundraising $316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,933 · end of year $188,589
-
2 · Savings and temporary cash investments
beginning of year $52,022 · end of year $152,729
-
10a · Land, buildings and equipment: cost or other basis
$2,714,984
-
10b · Land, buildings and equipment: accumulated depreciation
$1,736,906
-
10c · Land, buildings and equipment, net
beginning of year $986,575 · end of year $978,078
-
11 · Investments: publicly traded securities
beginning of year $1,736,404 · end of year $1,783,175
-
17 · Accounts payable and accrued expenses
beginning of year $1,890 · end of year $636
-
27 · Net assets without donor restrictions
beginning of year $2,166,883 · end of year $2,173,522
-
28 · Net assets with donor restrictions
beginning of year $803,161 · end of year $928,413
Mission and programs · 2024
Mission
SERVE THE SPRINGFIELD AREA BY BUILDING A TRAIL SYSTEM THAT CONNECTS AND ENHANCES OUR COMMUNITY. ADDITIONAL FUNCTIONS INCLUDE EDUCATION ON ACTIVE TRANSPORTATION AND URBAN TREE CANOPY ENHANCEMENT AND SERVING AS A LAND TRUST FOR CONSERVATIONAL PURPOSES.
Activities or mission (Part I)
TO BUILD A TRAIL SYSTEM THAT CONNECTS AND ENHANCES OUR COMMUNITY
-
WE ARE THE DRIVING FORCE BEHIND A 200+ MILE PLANNED SYSTEM OF MULTI-USE TRAILS, A DYNAMIC NETWORK OF CONNECTED STREAMS, PARKS, BUSINESSES, AND NEIGHBORHOODS. TRAILS ARE RECREATION, TRANSPORTATION INFRASTRUCTURE, TOURISM DESTINATIONS, AND QUALITY-OF-LIFE NECESSITIES. MOST IMPORTANTLY, TRAILS CONNECT PEOPLE TO OUR BEAUTIFUL OUTDOORS, EACH OTHER, AND TO THE PLACES THEY WANT TO GO. THERE ARE CURRENTLY 110 MILES OF TRAILS (PAVED, UNPAVED, CONVERTED RAIL-LINE, AND WATER) THAT COMPRISE THE REGIONAL TRAIL SYSTEM. WE ARE THE LEADERS OF UNPAVED TRAIL STEWARDSHIP, LEVERAGE VOLUNTEER SERVICE HOURS, SERVE AS A LAND TRUST TO CONSERVE AND PRESERVE OUR BEAUTIFUL OZARKS THROUGH CONSERVATION EASEMENTS, AND CONVENE PUBLIC AND PRIVATE PARTNERS TO CO-CREATE OUR REGION'S ROBUST TRAIL SYSTEM.
Expenses $506,450
As filed on the 2024 return.
Listed in Part VII
-
Krista ShurtzKRISTA SHURTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Danny PerchesDANNY PERCHES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Angela BlevinsANGELA BLEVINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christina AngleCHRISTINA ANGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
James Jeffries Through 224JAMES JEFFRIES THROUGH 224
PAST SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt MorrisMATT MORRIS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jared DavisJARED DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan DeboefRYAN DEBOEF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan WilliamsBRYAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larissa JohnsonLARISSA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WilsonELIZABETH WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheyne BrokateCHEYNE BROKATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John WyrschJOHN WYRSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad Hashagen Through 324BRAD HASHAGEN THROUGH 324
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Hart Through 324TYLER HART THROUGH 324
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John MontgomeryJOHN MONTGOMERY
INTERIM EXEC DIRECT
- Total calculated
- $75,581
- From this org
- $75,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Kromrey ResignedMARY KROMREY RESIGNED
EXECUTIVE DIRECTOR
- Total calculated
- $58,469
- From this org
- $58,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Ashe ResignedRICHARD ASHE RESIGNED
EXECUTIVE DIRECTOR
- Total calculated
- $6,346
- From this org
- $6,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349318334
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