River Region Trails Inc
- Assets
- $344.3k
- Revenue
- $305.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Montgomery, AL
- Founding
- 02/2011
- Data as of
- 12/2022
- EIN
- 27-4401384
Organization Overview
River Region Trails Inc is located in Montgomery, AL. The organization was established in 2011. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Region Trails Inc 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 12/2022, River Region Trails Inc generated $305.5k in total revenue. All expenses for the organization totaled $303.1k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RIVER REGION TRAILS, INC. IS COMMITTED TO DEVELOPING A NETWORK OF PEDESTRIAN GREENWAYS, TRAILS, PARKS AND OURDOOR RESOURCES IN MONTGOMERY AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED A VISION PLAN FOR THE MONTGOMERY TRAIL NETWORK, INCLUDING AN ECONOMIC AND HEALTH IMPACT ANALYSIS AND REPORT; PRODUCED A POP-UP TRIAL PROJECT THAT EVOLVED INTO PERMANENT PEDESTRIAN IMPROVEMENTS; ASSISTED N THE DEVELOPMENT OF THE RIVERFRONT GREENWAY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shapard Ashley President | OfficerTrustee | 5 | $0 |
John Steiner Vice President | OfficerTrustee | 5 | $0 |
Sandy Coaker Treasurer | OfficerTrustee | 1 | $0 |
Will O'connor Secretary/executive Direct | OfficerTrustee | 40 | $70,335 |
Rashim Mckinney Director | Trustee | 1 | $0 |
Roger Mangham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,693 |
| Total Program Service Revenue | $2,340 |
| Investment income | $467 |
| 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 | $305,500 |
| 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 | $70,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,425 |
| Payroll taxes | $5,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,736 |
| Advertising and promotion | $9,840 |
| Office expenses | $3,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180 |
| Travel | $90 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,686 |
| All other expenses | $48,004 |
| Total functional expenses | $303,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,804 |
| Savings and temporary cash investments | $275,507 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $344,311 |
| Accounts payable and accrued expenses | $75,451 |
| 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 | $75,451 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $268,860 |
| Total liabilities and net assets/fund balances | $344,311 |