Totals
- Total revenue
- $521,127
- Total expenses
- $615,485
- Contributions and grants received
- $419,882
- Grants paid
- $0
- Program service revenue
- $99,686
- Investment income
- $1,559
- Other revenue
- $0
- Total assets, end of year
- $2,255,745
- Total liabilities, end of year
- $428,773
- Net assets or fund balances, end of year
- $1,826,972
- Program services expenses (Part IX)
- $433,593
- Management and general expenses
- $112,469
- Fundraising expenses
- $69,423
- Program service expenses (Part III)
- $433,593
Program services were 70.4% 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.
-
1f · All other contributions, gifts and grants
$419,882
-
2a · Program service revenue: EVENTS AND PROGRAMS
total $99,686 · related or exempt $99,686
-
3 · Investment income
total $1,559 · related or exempt $1,559
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $234,789 · program services $112,952 · management and general $73,815 · fundraising $48,022
-
9 · Other employee benefits
total $12,898 · program services $3,233 · management and general $5,264 · fundraising $4,401
-
10 · Payroll taxes
total $22,623 · program services $10,228 · management and general $8,392 · fundraising $4,003
-
11c · Fees: accounting
total $1,953 · program services $1,003 · management and general $850 · fundraising $100
-
11g · Fees: other
total $30,906 · program services $30,906
-
12 · Advertising and promotion
total $12,740 · program services $12,740
-
13 · Office expenses
total $3,490 · management and general $3,490
-
14 · Information technology
total $2,072 · program services $1,036 · fundraising $1,036
-
16 · Occupancy
total $12,152 · management and general $8,835 · fundraising $3,317
-
17 · Travel
total $4,022 · management and general $4,022
-
19 · Conferences, conventions and meetings
total $1,056 · management and general $1,056
-
20 · Interest
total $13,537 · program services $13,537
-
22 · Depreciation, depletion and amortization
total $40,946 · program services $40,723 · management and general $223
-
23 · Insurance
total $37,862 · program services $37,190 · management and general $403 · fundraising $269
-
24a · Other expenses: TRAIL&PROP MAINT & SUPPLY
total $132,582 · program services $132,582
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,906 · management and general $2,906
-
24c · Other expenses: TRAIL CENTER
total $7,771 · program services $7,771
-
24d · Other expenses: EQUIPMENT PURCHRENTMAINT
total $23,922 · program services $23,922
-
24e · All other expenses
total $17,258 · program services $5,770 · management and general $3,213 · fundraising $8,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,725 · end of year $46,482
-
2 · Savings and temporary cash investments
beginning of year $265,374 · end of year $172,784
-
7 · Other notes and loans receivable
beginning of year $742 · end of year $467
-
10a · Land, buildings and equipment: cost or other basis
$2,142,480
-
10b · Land, buildings and equipment: accumulated depreciation
$106,468
-
10c · Land, buildings and equipment, net
beginning of year $1,630,642 · end of year $2,036,012
-
17 · Accounts payable and accrued expenses
beginning of year -$383 · end of year $15,333
-
25 · Other liabilities
beginning of year $52,536 · end of year $413,440
-
31 · Retained earnings, endowment or other funds
beginning of year $1,921,330 · end of year $1,826,972
Mission and programs · 2023
Mission
CONNECT COMMUNITIES THROUGH DEVELOPMENT
-
MAINTAINED FISCAL SPONSORSHIP FO BETHEL VILLAGE TRAILS AND MTN RESCUE; RAISED FUNDS THRU DONATIONS AND GRANTS FOR ADDED TRAILS AND NETWORKING SYSTEMS IN THE BETHEL COMMUNITY
Expenses $433,593 · Revenue $521,127
As filed on the 2023 return.
Listed in Part VII
-
Karen WilsonKAREN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robin ZinchukROBIN ZINCHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James TasseJAMES TASSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rusty PatridgeRUSTY PATRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julie ReiffJULIE REIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter SouthamPETER SOUTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gabriel PerkinsGABRIEL PERKINS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Jonathan GoldbergJONATHAN GOLDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Ed EasterED EASTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jeff SloanJEFF SLOAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Shawn McGowanSHAWN MCGOWAN
TREASURER
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411449349300901
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