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Nonprofiteer
← JOHNNY APPLESEED TRAIL ASSOCIATION INC

Form 990 for tax year 2024

Filed by JOHNNY APPLESEED TRAIL ASSOCIATION INC.

Totals

Total revenue
$757,721
Total expenses
$833,400
Contributions and grants received
$572,672
Grants paid
$0
Program service revenue
$77,568
Investment income
$4,889
Other revenue
$102,592
Total assets, end of year
$509,506
Total liabilities, end of year
$345,302
Net assets or fund balances, end of year
$164,204
Program services expenses (Part IX)
$785,275
Management and general expenses
$48,125
Fundraising expenses
$0
Program service expenses (Part III)
$785,275

Program services were 94.2% 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.

  • 1e · Government grants (contributions)

    $520,882

  • 1f · All other contributions, gifts and grants

    $51,790

  • 2a · Program service revenue: GUIDE AD SALES

    total $70,568 · related or exempt $70,568

  • 2b · Program service revenue: CONTRACT SERVICES

    total $7,000 · related or exempt $7,000

  • 3 · Investment income

    total $4,889 · excluded $4,889

  • 8a · Fundraising events: gross income

    $3,733

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $3,733 · excluded $3,733

  • 10a · Gross sales of inventory

    $218,286

  • 10b · Cost of goods sold

    $119,427

  • 10c · Net income from sales of inventory

    total $98,859 · excluded $98,859

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $12,281 · management and general $12,281

  • 12 · Advertising and promotion

    total $200,550 · program services $200,550

  • 13 · Office expenses

    total $25,436 · management and general $25,436

  • 17 · Travel

    total $4,361 · management and general $4,361

  • 22 · Depreciation, depletion and amortization

    total $5,274 · management and general $5,274

  • 23 · Insurance

    total $6,033 · program services $6,033

  • 24a · Other expenses: OUTSIDE SERVICES

    total $449,661 · program services $449,661

  • 24b · Other expenses: GUIDE EXPENSES

    total $99,698 · program services $99,698

  • 24c · Other expenses: UTILITIES

    total $19,525 · program services $19,525

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $5,860 · program services $5,860

  • 24e · All other expenses

    total $4,721 · program services $3,948 · management and general $773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,676 · end of year $86,623

  • 2 · Savings and temporary cash investments

    beginning of year $304,920 · end of year $192,327

  • 4 · Accounts receivable

    beginning of year $2,991 · end of year $243

  • 8 · Inventories for sale or use

    beginning of year $16,664 · end of year $15,901

  • 9 · Prepaid expenses and deferred charges

    beginning of year $492 · end of year $615

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

    $161,204

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

    $78,145

  • 10c · Land, buildings and equipment, net

    beginning of year $88,333 · end of year $83,059

  • 15 · Other assets

    beginning of year $120,934 · end of year $130,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,626 · end of year $63,006

  • 19 · Deferred revenue

    beginning of year $196,764 · end of year $131,176

  • 25 · Other liabilities

    beginning of year $126,737 · end of year $151,120

  • 27 · Net assets without donor restrictions

    beginning of year $239,883 · end of year $164,204

Mission and programs · 2024

Mission

FOSTERING THE DEVELOPMENT OF HOSPITALITY AND TOURISM RELATED BUSINESSES THROUGH MARKETING AND PROMOTIONS AND INTERPRETATIONS OF MANY RECREATIONAL HISTORIC AND CULTURAL LOCATIONS THROUGHOUT NORTH CENTRAL MASSACHUSETTS.

Activities or mission (Part I)

TO PROVIDE PUBLIC INFORMATION CONCERNING THE CULTURAL, HISTORICAL, SCENIC AND RECREATIONAL OPPORTUNITIES OF NORTH CENTRAL MASSACHUSETTS.

  • MARKETING - PLAN, PROMOTE AND ADVERTISE REGIONAL EVENTS AND DESTINATIONS.

    Expenses $200,550 · Revenue $7,000

  • JATA GUIDE - PUBLISH TWO 35,000 COPIES ISSUES (SPRING/SUMMER AND FALL/WINTER) OF THE FULL COLOR "GUIDE TO JOHNNY APPLESEED COUNTRY" MAGAZINE.

    Expenses $99,698 · Revenue $70,568

  • OPERATION AND MAINTENANCE OF A VISITORS CENTER COMPLEX LOCATED AT A SAFETY REST AREA ON THE JOHNNY APPLESEED TRAIL.

    Expenses $485,027

As filed on the 2024 return.

Listed in Part VII

  • Al Rose

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alex Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Stimpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Povall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Nascimento

    PRESIDENT/TREASURER

    Total calculated
    $244,263
    From this org
    $0
    From related orgs
    $228,848
    Other
    $15,415
    Hours/week
    7

    Schedule J breakdown matched by us

    Base
    $0 + $228,848 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,415 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $244,263 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349314792

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