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Nonprofiteer
← BENTONVILLE BELLA VISTA BLAZER ASSOCIATION

Form 990 for tax year 2022

Filed by BENTONVILLE BELLA VISTA BLAZER ASSOCIATION.

Totals

Total revenue
$17,628,752
Total expenses
$4,300,288
Contributions and grants received
$17,314,175
Grants paid
$1,311,979
Program service revenue
$8,096
Investment income
$306,481
Other revenue
$0
Total assets, end of year
$90,721,533
Total liabilities, end of year
$77,342
Net assets or fund balances, end of year
$90,644,191
Program services expenses (Part IX)
$3,531,859
Management and general expenses
$669,208
Fundraising expenses
$99,221
Program service expenses (Part III)
$3,531,859

Program services were 82.1% 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.

  • 1a · Federated campaigns

    $5,092,714

  • 1e · Government grants (contributions)

    $394,646

  • 1f · All other contributions, gifts and grants

    $11,826,815

  • 1g · Noncash contributions included above

    $2,941,244

  • 2a · Program service revenue: SPECIAL PROJECT

    total $8,000 · related or exempt $8,000

  • 2b · Program service revenue: MISC DIMINIMUS INCOME

    total $96 · related or exempt $96

  • 3 · Investment income

    total $52,095 · related or exempt $52,095

  • 7a · Gross sales of assets other than inventory

    other assets $422,500

  • 7b · Less cost or other basis and sales expenses

    other assets $168,114

  • 7c · Gain or loss

    other assets $254,386

  • 7d · Net gain or loss

    total $254,386 · related or exempt $254,386

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,311,979 · program services $1,311,979

  • 7 · Other salaries and wages

    total $1,314,709 · program services $932,260 · management and general $332,490 · fundraising $49,959

  • 9 · Other employee benefits

    total $129,237 · program services $91,642 · management and general $32,684 · fundraising $4,911

  • 10 · Payroll taxes

    total $96,770 · program services $68,620 · management and general $24,473 · fundraising $3,677

  • 11g · Fees: other

    total $569,577 · program services $395,784 · management and general $156,397 · fundraising $17,396

  • 12 · Advertising and promotion

    total $56,957 · program services $43,377 · management and general $8,329 · fundraising $5,251

  • 13 · Office expenses

    total $17,540 · program services $12,195 · management and general $4,691 · fundraising $654

  • 14 · Information technology

    total $47,200 · program services $33,469 · management and general $11,937 · fundraising $1,794

  • 16 · Occupancy

    total $14,307 · program services $6,072 · management and general $7,910 · fundraising $325

  • 17 · Travel

    total $40,025 · program services $28,382 · management and general $10,122 · fundraising $1,521

  • 19 · Conferences, conventions and meetings

    total $184,418 · program services $172,261 · management and general $9,104 · fundraising $3,053

  • 22 · Depreciation, depletion and amortization

    total $195,498 · program services $195,498

  • 23 · Insurance

    total $28,571 · program services $28,571

  • 24a · Other expenses: SUPPLIES

    total $238,046 · program services $168,798 · management and general $60,202 · fundraising $9,046

  • 24b · Other expenses: MISCELLANEOUS

    total $22,673 · program services $16,077 · management and general $5,734 · fundraising $862

  • 24c · Other expenses: PROPERTY TAXES

    total $20,305 · program services $14,398 · management and general $5,135 · fundraising $772

  • 24d · Other expenses: OTHER SMALL BIKE ED GRANT

    total $12,476 · program services $12,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,587,709 · end of year $6,912,116

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

    $30,369,696

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

    $598,464

  • 10c · Land, buildings and equipment, net

    beginning of year $27,153,524 · end of year $29,771,232

  • 11 · Investments: publicly traded securities

    end of year $4,972,578

  • 15 · Other assets

    beginning of year $37,623,609 · end of year $49,065,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,115 · end of year $77,342

  • 27 · Net assets without donor restrictions

    beginning of year $63,433,981 · end of year $80,959,255

  • 28 · Net assets with donor restrictions

    beginning of year $13,881,746 · end of year $9,684,936

Mission and programs · 2022

Mission

THE ORGANIZATION'S PURPOSE IS TO DESIGN, CONSTRUCT, AND MAINTAIN PEDESTRIAN AND BICYCLE TRAILS FOR USE BY THE GENERAL PUBLIC.

Activities or mission (Part I)

THE ORGANIZATON'S PURPOSE IS TO DESIGN, CONSTRUCT, AND MAINTAIN PEDESTRIAN AND BICYCLE TRAILS FOR USE BY THE GENERAL PUBLIC.

  • DURING THE YEAR 2022, ONE PROJECT WAS COMPLETED AND GRANTED TO THE RECIPIENT. HOWEVER, AT YEAR END,THE ORGANIZATION HAD 161 PROJECTS IN PROGRESS, THE ACCUMULATED CONSTRUCTION COST OF WHICH TOTALED 46,693,347. THESE PROJECTS WILL BE GRANTED TO OTHERS IN THE PERIODS THEY ARE COMPLETED.

    Expenses $3,168,707 · Grants $1,187,556 · Revenue $17,071,544

  • 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. OUR COMMUNITY OUTREACH AND ADVOCACY EFFORTS FOCUS ON EDUCATING AND BUILDING AWARENESS FOR PEOPLE TO LIVE ACTIVE HEALTHY LIVES BY RIDING BIKES FOR TRANSPORTATION AND RECREATION PURPOSES, AND BECOMING CHAMPIONS FOR TRAILS, CYCLING, AND ACTIVE TRANSPORTATION. WE CONDUCT COMMUNITY OUTREACH AND ADVOCACY TO GROW SUPPORT FOR BUILDING OUT AN ACTIVE TRANSPORTATION NETWORK AND TO GROW AN INCLUSIVE TRAILS, CYCLING, AND ACTIVE TRANSPORTATION COMMUNITY. WE HAVE PROGRAMS THAT WORK WITH NEIGHBORHOODS TO CALM TRAFFIC, TEACH ADULTS AND CHILDREN HOW TO RIDE BIKES AND ENCOURAGE PEOPLE TO RIDE BIKES FOR RECREATION AND TRANSPORTATION.

    Expenses $363,152 · Grants $124,423 · Revenue $557,208

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Erin Rushing

    EXECUTIVE DI

    Total calculated
    $146,277
    From this org
    $146,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paxton L Roberts

    DIR OPERATIO

    Total calculated
    $105,132
    From this org
    $105,132
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren Brewer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.33

  • Steve Brooks

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    0.33

  • Joan Glubczynski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.33

  • Jon Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • Ammen Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • Kim Seay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • Sam Slaton

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202322999349301017

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