Totals
- Total revenue
- $5,774,323
- Total expenses
- $169,517
- Contributions and grants received
- $5,772,419
- Grants paid
- $42,500
- Program service revenue
- $0
- Investment income
- $154
- Other revenue
- $1,750
- Total assets, end of year
- $10,116,734
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,116,734
- Program services expenses (Part IX)
- $157,759
- Management and general expenses
- $10,360
- Fundraising expenses
- $1,398
- Program service expenses (Part III)
- $157,759
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBBIE ALLEN
BOARD MEMBER
- Total calculated
- $0
-
JAN CALDWELL
BOARD MEMBER
- Total calculated
- $0
-
TOM FOSTER
BOARD MEMBER
- Total calculated
- $0
-
BRAD STEINECKE
BOARD MEMBER
- Total calculated
- $0
-
JONATHAN STORM
BOARD MEMBER
- Total calculated
- $0
-
ANGELA VINEY
BOARD MEMBER
- Total calculated
- $0
-
DAN WHITTEN
BOARD MEMBER
- Total calculated
- $0
-
JULIAN HANKINSON
PRESIDENT
- Total calculated
- $0
-
MONTY MULLEN
SECRETARY/TR
- 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
-
$30,000
TRAIL DEVELOPMENT
-
$12,500
PLAN FOR REGION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422819349301337
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