Form 990-EZ for tax year 2022

Totals

Total revenue

$170,243

Total expenses

$22,369

Contributions and grants received

$163,821

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

$6,422

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$184,137

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$184,137

Program service expenses (Part III)

$22,369

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Design Jamestown Trail

  Expenses $6,268

• Maintain Mosquito Creek Trail

  Expenses $5,559

• Groom Owasippee Trail

  Expenses $4,479

• Other Operating Expenses

  Expenses $6,063

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

Listed in Part IV

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

2022

Filed

16 May 2023

IRS schema version

2022v5.0

Source object

202301369349200305

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.