Heart Of Ohio Trail Incorporated
- Assets
- $179.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Centerburg, OH
- Founding
- 02/2001
- Data as of
- 12/2022
- EIN
- 31-1748717
Organization Overview
Heart Of Ohio Trail Incorporated is located in Centerburg, OH. The organization was established in 2001. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Ohio Trail Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Saundra Dove President | 1 | $0 | |
David Beck Vice-President | 2 | $0 | |
Gloria Parsison Secretary | 1 | $0 | |
Thomas Bilcze Treasurer | 1 | $0 | |
Ronald Doup Facilities | 2 | $0 | |
Daniel Tiffany Finance | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,732 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $142,732 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $654 |
| Other expenses | $18,370 |
| Total expenses | $19,024 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $178,591 |
| Other assets | $0 |
| Total assets | $179,191 |
| Total liabilities | $0 |
| Net assets or fund balances | $179,191 |