Trail Recreation Effingham County
- Assets
- $245.3k
- Revenue
- $288.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Effingham, IL
- Founding
- 10/2007
- Data as of
- 06/2024
- 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 06/2024, Trec generated $288.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $243.4k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO DEVELOP A MULTI-USE TRAIL SYSTEM SO AS TO PROMOTE AN ACTIVE LIFESTYLE BY EDUCATING THE COMMUNITY, THE ORGANIZATION HOPES TO PROMOTE THE HEALTH, SOCIAL AND ECONOMIC BENEFITS OF THE RECREATIONAL USE OF THE COUNTY-WIDE TRAIL SYSTEM BY THE FAMILIES WHO LIVE IN THE COUNTY AND VISITORS TO THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 |
|---|---|---|---|
Mo Dust President | OfficerTrustee | 0.2 | $0 |
William W Austin Vice-President | OfficerTrustee | 0.2 | $0 |
Gary Welton Secretary | OfficerTrustee | 0.2 | $0 |
Andrew J Vogt Treasurer | OfficerTrustee | 0.2 | $0 |
Dan Woods Director | Trustee | 0.1 | $0 |
Larry Micenheimer Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $243,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,627 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,350 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,350 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $265 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,373 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,947 |
| All other expenses | $343 |
| Total functional expenses | $243,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,146 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $144,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,336 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $2,500 |
| Net assets with donor restrictions | $242,836 |
| 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 | $245,336 |