Tropical Trail Region Of Texas
- Assets
- $88.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fulton, TX
- Founding
- 10/2006
- Data as of
- 08/2023
- EIN
- 42-1670341
Organization Overview
Tropical Trail Region Of Texas is located in Fulton, TX. The organization was established in 2006. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tropical Trail Region Of Texas 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 08/2023, Tropical Trail Region Of Texas generated $101.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $109.7k during the year ending 08/2023. While expenses have increased by 4.8% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROMOTES HERITAGE TOURISM EFFORTS IN SOUTH TEXAS AREA. IN PARTNERSHIP WITH THE TEXAS HISTORICAL COMMISSION, THEY ADMINISTER PROGRAMS TO PRESERVE THE ARCHAEOLOGICAL, HISTORICAL AND CULTURAL RESOURCES OF TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Bates Chair Emeritus | 10 | $0 | |
William Bartlett Wales Director | 10 | $0 | |
Sandra Jumper Exec Director | 40 | $57,000 | |
Gabriel Ozuna Director | 10 | $0 | |
Marlett Bahn Director | 10 | $0 | |
Lori Naylor Bellows Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,500 |
| Total Program Service Revenue | $20,236 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $101,739 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $57,000 |
| Professional fees and other payments to independent contractors | $3,912 |
| Occupancy, rent, utilities, and maintenance | $1,923 |
| Printing, publications, postage, and shipping | $1,098 |
| Other expenses | $45,742 |
| Total expenses | $109,675 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $88,464 |
| Other assets | $0 |
| Total assets | $88,464 |
| Total liabilities | $1,027 |
| Net assets or fund balances | $87,437 |