Buckeye Trail Assoc Inc
- Assets
- $845.0k
- Revenue
- $270.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Shawnee, OH
- Founding
- 09/1960
- Data as of
- 12/2022
- 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 12/2022, Buckeye Trail Assoc Inc employed 6 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 12/2022, Buckeye Trail Assoc Inc generated $270.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $268.1k during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 8 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
2022
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 | $50,372 |
Stephen Walker President | OfficerTrustee | 10 | $0 |
Erik Morris Treasurer | OfficerTrustee | 10 | $0 |
Linda Paul Trustee | Trustee | 2 | $0 |
Dori Bishop Trustee | Trustee | 2 | $0 |
Mark Heise Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,232 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,280 |
| Total Program Service Revenue | $0 |
| Investment income | -$14,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,251 |
| Net Rental Income | $4,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,788 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,112 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,546 |
| 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. | $51,400 |
| Compensation of current officers, directors, key employees. | $10,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,604 |
| Payroll taxes | $9,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,773 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $655 |
| Fees for services: Other | $19,739 |
| Advertising and promotion | $13,948 |
| Office expenses | $25,479 |
| Information technology | $5,476 |
| Royalties | $0 |
| Occupancy | $12,721 |
| Travel | $9,129 |
| 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 | $2,806 |
| All other expenses | $0 |
| Total functional expenses | $268,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,994 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,374 |
| 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 | $642,700 |
| Investments—publicly traded securities | $138,784 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,178 |
| Total assets | $845,030 |
| Accounts payable and accrued expenses | $9,466 |
| 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 | $9,466 |
| Net assets without donor restrictions | $835,564 |
| 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 | $845,030 |