Totals
- Total revenue
- $35,020
- Total expenses
- $43,841
- Contributions and grants received
- $15,209
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $16,692
- Investment income (line 4)
- $2,702
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $257
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $160
- Total assets, end of year
- $242,437
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $242,437
- Program service expenses (Part III)
- $45,361
Program services were 103.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Maintain and expand the trail and park
-
Program to improve the trail, creek bed and Crooked Lake Canal. Continue a multi-year program to repair trail and provide creek bed stabilization
Expenses $45,361
As filed on the 2023 return.
Listed in Part IV
-
Keith Prather
President
- Total calculated
- $0
- Hours/week
- 0
-
Jason Saner
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Allison Stewart
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Megan Wilkinson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Carol Worth
Director
- Total calculated
- $0
- Hours/week
- 0
-
Damian Clemons
Director
- Total calculated
- $0
- Hours/week
- 0
-
Denise Hopkins
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judson Reid
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judy Erwin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth Walker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael O'Brien
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim Chambers
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349200931
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.