Buckeye Trail Assoc Inc
- Assets
- $837.9k
- Revenue
- $233.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Shawnee, OH
- Founding
- 09/1960
- Data as of
- 12/2021
- EIN
- 31-6050747
Organization Overview
Buckeye Trail Assoc Inc is located in Shawnee, OH. The organization was established in 1960. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Buckeye Trail Assoc Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buckeye Trail Assoc 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 12/2021, Buckeye Trail Assoc Inc generated $233.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $177.7k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILD AND MAINTAIN A HIKING TRAIL WITHIN OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILD AND MAINTAIN A HIKING TRAIL WITHIN OHIO. (FOR THE ASSOCIATIONS MEMBERS AS WELL AS THE GENERAL PUBLIC [APPROXIMATELY 4 MILLION PEOPLE])
PROMOTE HIKING IN THE STATE OF OHIO THROUGH ITS PROGRAMS, ANNOUNCEMENTS AND SALES OF MERCHANDISE AND MAPS. (FOR THE ASSOCIATIONS MEMBERS AS WELL AS THE GENERAL PUBLIC [APPROXIMATELY 4 MILLION PEOPLE])
PUBLISH AND DISTRIBUTE A NEWSLETTER TO MEMBERSHIP AND OTHER INTERESTED PERSONS. (1,400 MEMBERS, DONORS, INTERESTED PERSONS AND LEGISLATORS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Bashaw Executive Director | OfficerTrustee | 40 | $44,072 |
Erik Morris Treasurer | OfficerTrustee | 10 | $0 |
Jim Sunyak Trail Management Team Chair | OfficerTrustee | 10 | $0 |
Stephen Walker President | OfficerTrustee | 10 | $0 |
Eileen Gerson Vice President | OfficerTrustee | 2 | $0 |
Mark Heise Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,750 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,316 |
| Total Program Service Revenue | $0 |
| Investment income | $15,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,113 |
| Net Rental Income | $5,470 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$742 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,502 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,331 |
| 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. | $21,194 |
| Compensation of current officers, directors, key employees. | $4,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,279 |
| Payroll taxes | $6,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $578 |
| Fees for services: Other | $21,943 |
| Advertising and promotion | $5,930 |
| Office expenses | $16,288 |
| Information technology | $5,317 |
| Royalties | $0 |
| Occupancy | $13,171 |
| Travel | $2,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,344 |
| All other expenses | $0 |
| Total functional expenses | $177,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,279 |
| 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 | $617,549 |
| Investments—publicly traded securities | $124,275 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,921 |
| Total assets | $837,926 |
| Accounts payable and accrued expenses | $5,733 |
| 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 | $5,733 |
| Net assets without donor restrictions | $832,193 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $837,926 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Buckeye Trail Assoc Inc has recieved totaling $17,790.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: CONSERVATION | $15,000 |
Johnson-Kazar Charitable Foundationinc Green, OH PURPOSE: UNRESTRICTED | $1,500 |
The O-I Charities Foundation Perrysburg, OH PURPOSE: CHARITABLE SUPPORT | $500 |
Cathy & Robert J King Jr Fam Foundation Tr Bonita Springs, FL PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $290 |
Endowment Analysis
| Beg. Balance | $117,304 |
| Earnings | $12,775 |
| Admin Expense | $344 |
| Net Contributions | $8,644 |
| Grants | $15,000 |
| Ending Balance | $123,379 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Appalachian Trail Conservancy Harpers Ferry, WV | $31,433,012 | $14,528,575 |
Detroit Riverfront Conservancy Inc Detroit, MI | $162,240,177 | $18,294,537 |
21st Century Parks Inc Louisville, KY | $96,568,908 | $4,921,884 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
Detroit 300 Conservancy Detroit, MI | $4,896,723 | $5,340,808 |
John Bartram Association Philadelphia, PA | $5,352,246 | $2,805,370 |
Park Glen Corporation Columbus, OH | $3,224,171 | $4,744,005 |
Park Home Inc Montoursville, PA | $22,271,789 | $2,501,068 |
Dte Beacon Park Foundation Detroit, MI | $11,952,865 | $120,651 |
Cincinnati Parks Foundation Cincinnati, OH | $20,775,378 | $5,802,905 |
Traverse Area Recreation & Transportation Trails Inc Traverse City, MI | $8,125,074 | $2,931,318 |
Buhl Park Corporation Hermitage, PA | $630,019 | $2,157,285 |