West Michigan Trails & Greenways
- Assets
- $1.9m
- Revenue
- $271.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Grand Rapids, MI
- Founding
- 11/2005
- Data as of
- 12/2023
- EIN
- 20-2362857
Organization Overview
West Michigan Trails & Greenways is located in Grand Rapids, MI. The organization was established in 2005. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, West Michigan Trails & Greenways employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Michigan Trails & Greenways is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, West Michigan Trails & Greenways generated $271.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $233.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO COORDINATING A REGIONAL TRAILS/GREENWAYS INFRASTRUCTURE THROUGHOUT WEST AND MID MICHIGAN BY ASSISTING COALITION PARTNERS IN DEVELOPING A REGIONAL TRAILS/GREENWAYS NETWORK THAT WILL CONNECT COMMUNITIES AND NATURAL AREAS WITH EACH OTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEDICATED TO COORDINATING A REGIONAL TRAILS AND GREENWAYS INFRASTRUCTURE THAT WILL CONNECT COMMUNITIES WITH EACH OTHER AND TO REGIONS NATURAL AREAS, PARKS, HISTORIC LANDMARKS, CULTURAL VENUES AND CIVIC DESTINATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jess Howard Trustee | Trustee | 1 | $0 |
Erin Gordon Trustee | Trustee | 1 | $0 |
Mara Gericke Trustee | Trustee | 1 | $0 |
Scott Post Trustee | Trustee | 1 | $0 |
Mike Mcgraw Trustee | Trustee | 1 | $0 |
Dale Manske Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,889 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,108 |
| Total Program Service Revenue | $0 |
| Investment income | $47,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,415 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,763 |
| Advertising and promotion | $5,275 |
| Office expenses | $8,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,340 |
| Travel | $3,882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,166 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108 |
| Insurance | $2,374 |
| All other expenses | $20,043 |
| Total functional expenses | $233,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,108 |
| Savings and temporary cash investments | $1,570,255 |
| Pledges and grants receivable | $271,494 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,090 |
| Net Land, buildings, and equipment | $4,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,912,127 |
| Accounts payable and accrued expenses | $7,471 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,471 |
| Net assets without donor restrictions | $172,771 |
| Net assets with donor restrictions | $1,731,885 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,912,127 |