Trail Recreation Effingham County
- Assets
- $418.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Effingham, IL
- Founding
- 10/2007
- Data as of
- 06/2022
- EIN
- 20-8210839
Organization Overview
Trail Recreation Effingham County, operating under the name Trec, is located in Effingham, IL. The organization was established in 2007. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trec 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 06/2022, Trec generated $72.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $28.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION SUCCESSFULLY CONSTRUCTED MORE THAN TWO MILES OF TRAIL AND AN ELEVATED WALKWAY AND A BRIDGE PRIOR TO 7/1/2012. DURING THE YEAR ENDED 6/30/14, THE ORGANIZATION COMPLETED CONSTRUCTION OF PHASE 3, ADDING APPROXIMATELY TWO MORE MILES TO THE TRAIL SYSTEM. DURING THE YEAR ENDED 6/30/16, THE ORGANIZATION ENTERED A CONTRACT TO CONSTRUCT PHASE 4, TO CONNECT THE TRAIL TO A PEDESTRIAN BRIDGE OVER THE FREEWAY. SUCH CONSTRUCTION WAS PARTIALLY COMPLETED DURING THE YEAR ENDED 6/30/17. PHASE 4 WAS COMPLETED DURING THE YEAR ENDED 6/30/18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Micenheimer Director | 0.1 | $0 | |
Efic Zeller Director | 0.1 | $0 | |
Gary Welton Secretary | 0.1 | $0 | |
Bill Austin Vice-President | 0.1 | $0 | |
Andy Vogt Treasurer | 0.1 | $0 | |
Karen Luchtefeld Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,200 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $472 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $8,219 |
| Total Revenue | $72,891 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $350 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $27,732 |
| Total expenses | $28,082 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $418,316 |
| Other assets | $0 |
| Total assets | $418,316 |
| Total liabilities | $0 |
| Net assets or fund balances | $418,316 |
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