Form 990-EZ for tax year 2023

Totals

Total revenue

$161,090

Total expenses

$156,654

Contributions and grants received

$109,345

Grants paid

$2,622

Program service revenue

$39,977

Membership dues (line 3)

$1,856

Investment income (line 4)

$1

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

$0

Gaming and fundraising events, net (line 6d)

$11,937

Gross profit on inventory sales (line 7c)

-$2,026

Other revenue (line 8)

— not reported

Total assets, end of year

$157,090

Total liabilities, end of year

$9,914

Net assets or fund balances, end of year

$147,176

Program service expenses (Part III)

$113,714

Program services were 72.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Trail Building / Maintenance - see Schedule O

  Expenses $53,100 · Grants $2,622

• Youth Programming - see Schedule O

  Expenses $34,603

• Events/Races - see Schedule O

  Expenses $26,011

As filed on the 2023 return.

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

2023

Filed

17 October 2024

IRS schema version

2023v5.1

Source object

202443049349201869

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