Polly Ann Trailway Management Council Inc
- Assets
- $208.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Leonard, MI
- Founding
- 11/1998
- Data as of
- 12/2022
- EIN
- 38-3384901
Organization Overview
Polly Ann Trailway Management Council Inc is located in Leonard, MI. The organization was established in 1998. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Polly Ann Trailway Management Council 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, Polly Ann Trailway Management Council Inc generated $168.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $95.1k during the year ending 12/2022. While expenses have increased by 14.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THIS ORGANIZATION HAS A SOLE PURPOSE OF MAINTAINING AND PROMOTING THE POLLY ANN TRAILWAY FOR PUBLIC USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Wright Chairman | 0 | $0 | |
Donni Steele Treasurer | 0 | $0 | |
Mike Mcdonald Secretary | 0 | $0 | |
Bruce Pearson Trustee | 0 | $0 | |
Aaron Whatley Trustee | 0 | $0 | |
Jonathan Nold Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,593 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,391 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $167,984 |
| 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 | $4,012 |
| Occupancy, rent, utilities, and maintenance | $889 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $90,171 |
| Total expenses | $95,072 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $191,562 |
| Other assets | $0 |
| Total assets | $208,188 |
| Total liabilities | $0 |
| Net assets or fund balances | $208,188 |