Jordan Lake Trail Board
- Assets
- $255.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Odessa, MI
- Founding
- 12/2012
- Data as of
- 12/2021
- EIN
- 46-1035910
Organization Overview
Jordan Lake Trail Board is located in Lake Odessa, MI. The organization was established in 2012. 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. Jordan Lake Trail Board 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, Jordan Lake Trail Board generated $36.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $32.0k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE APPROXIMATELY 8 LINEAR MILES OF TRAILWAYS FOR EDUCATIONAL & HEALTHY RECREATION OPPORTUNITY FOR YOUTH, FAMILIES AND SENIORS IN THIS COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Reed Trustee | 5 | $0 | |
Bill Hudson Vice-Chairpe | 7 | $0 | |
Carolyn Mayhew Chairperson | 15 | $0 | |
Nancy Gassman Treasurer | 7 | $0 | |
Steve Hicks Trustee | 5 | $0 | |
Carrie Johnson Secretary | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,236 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $114 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,118 |
| Other Revenue | $448 |
| Total Revenue | $36,916 |
| 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 | $25,898 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,148 |
| Total expenses | $32,046 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $217,578 |
| Other assets | $0 |
| Total assets | $255,248 |
| Total liabilities | $1,506 |
| Net assets or fund balances | $253,742 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jordan Lake Trail Board has recieved totaling $674.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $300 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit 300 Conservancy Detroit, MI | $4,896,723 | $5,340,808 |
Park Glen Corporation Columbus, OH | $3,224,171 | $4,744,005 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
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 |
Ice Age Trail Alliance Cross Plains, WI | $12,975,124 | $3,561,895 |
Friends Of Hoyt Park Wauwatosa, WI | $6,559,517 | $1,528,114 |
Camp Jorn Young Mens Christian Association Manitowish Waters, WI | $14,142,692 | $2,178,716 |
Lake Minehaha Owners Association Inc Portage, IN | $1,097,994 | $1,270,955 |
Kalamazoo County Parks And Recreation Development Foundation Kalamazoo, MI | $588,846 | $1,070,772 |
Arlington Park Association Inc Fort Wayne, IN | $1,311,399 | $969,437 |