Form 990 for tax year 2023
Filed by MICHIGAN TRAILS AND GREENWAYS ALLIANCE.
Totals
- Total revenue
- $1,747,120
- Total expenses
- $1,716,455
- Contributions and grants received
- $1,732,886
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,316
- Other revenue
- $12,918
- Total assets, end of year
- $131,695
- Total liabilities, end of year
- $23,906
- Net assets or fund balances, end of year
- $107,789
- Program services expenses (Part IX)
- $1,678,072
- Management and general expenses
- $34,371
- Fundraising expenses
- $4,012
- Program service expenses (Part III)
- $1,678,072
Program services were 97.8% 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
$3,697
-
1f · All other contributions, gifts and grants
$1,729,189
-
3 · Investment income
total $1,316 · related or exempt $1,316
-
11a · Other revenue: UNREALIZED GAIN (LOSS) ON INV
total $12,918 · related or exempt $12,918
-
11e · Other revenue, total
$12,918
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,002 · program services $94,862 · management and general $7,140
-
9 · Other employee benefits
total $18,648 · program services $17,343 · management and general $1,305
-
11b · Fees: legal
total $282 · management and general $282
-
11c · Fees: accounting
total $8,024 · management and general $8,024
-
17 · Travel
total $4,009 · program services $3,728 · management and general $281
-
23 · Insurance
total $2,105 · program services $1,958 · management and general $147
-
24a · Other expenses: SUB-CONTRACTS
total $1,520,000 · program services $1,520,000
-
24b · Other expenses: CONTRACT LABOR
total $29,718 · program services $14,859 · management and general $14,859
-
24c · Other expenses: CATALYST
total $17,500 · program services $17,500
-
24d · Other expenses: PRINTING
total $3,903 · program services $3,630 · management and general $273
-
24e · All other expenses
total $10,264 · program services $4,192 · management and general $2,060 · fundraising $4,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,408 · end of year $64,764
-
11 · Investments: publicly traded securities
beginning of year $52,696 · end of year $66,931
-
17 · Accounts payable and accrued expenses
beginning of year $14,725 · end of year $23,906
-
25 · Other liabilities
beginning of year $1,255
-
27 · Net assets without donor restrictions
beginning of year $59,624 · end of year $107,789
-
28 · Net assets with donor restrictions
beginning of year $17,500
Mission and programs · 2023
Mission
MICHIGAN TRAILS & GREENWAYS ALLIANCE IS THE STATEWIDE VOICE FOR NONMOTORIZED TRAIL USERS, HELPING PEOPLE BUILD, CONNECT AND PROMOTE TRAILS FOR A HEALTHIER AND MORE PROSPEROUS MICHIGAN.
-
MICHIGAN TRAILS/GREENWAYS ALLIANCE ADVOCATES FOR TRAILS POLICY AND WORKS DIRECTLY WITH LOCAL TRAIL GROUPS TO CARRY POLICY POSITIONS TO THE LEGISLATURE AND HELP TO ADVANCE FUNDING ISSUES AT THE STATE LEVEL. THE STAFF AND THE BOARD OF DIRECTORS PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO STATE, REGIONAL AND LOCAL ORGANIZATIONS ON ALL ASPECTS OF TRAIL PLANNING, ACQUISITION, DEVELOPMENT, OPERATIONS AND MAINTENANCE.
Expenses $1,678,072
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie ClarkJULIE CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gary WoodGARY WOOD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ann ConklinANN CONKLIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Neal BilletdeauxNEAL BILLETDEAUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jason ChurchJASON CHURCH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
El HuntingtonEL HUNTINGTON
LIASION
- Total calculated
- $0
- Hours/week
- 5
-
Julie Metty BennettJULIE METTY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth IszlerELIZABETH ISZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark BrochuMARK BROCHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob PulverROB PULVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron BockRON BOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lonnie KesterLONNIE KESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea LafontaineANDREA LAFONTAINE
DIRECTOR
- Total calculated
- $94,500
- From this org
- $94,500
- 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
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349302496
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