Texas Hill Country Trail Region
- Assets
- $59.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kerrville, TX
- Founding
- 02/2007
- Data as of
- 12/2022
- EIN
- 57-1235014
Organization Overview
Texas Hill Country Trail Region is located in Kerrville, TX. The organization was established in 2007. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Hill Country Trail Region 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, Texas Hill Country Trail Region generated $114.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $97.0k during the year ending 12/2022. 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
ECONOMIC DEVELOPMENT INITIATIVE TO PROMOTE TEXAS' HISTORIC AND CULTURAL RESOURCES TO INCREASE VISITATION TO CULTRUAL AND HISTORIC SITES AND BRING MORE DOLLARS TO TEXAS COMMUNITIES WHICH IN TURN SUPPORTS THE TEXAS HISTORICAL COMMISSION'S MISSION TO PROTECT AND PRESERVE THE STATE'S HISTORIC AND PREHISTORIC RESOURCES FOR THE USE, EDUCATION, ECONOMIC BENEFIT AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. THIS IS ACCOMPLISHED THROUGH VARIOUS PRINT ADVERTISING MEDIA, AS WELL AS, SOCIAL MEDIA ADVERTISING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Owens Board Chair | 1 | $0 | |
Tom Austin Board Vice C | 0.5 | $0 | |
Julie Davis Board Treasu | 2 | $0 | |
Karen Mayo Board Secret | 0.5 | $0 | |
Terry Tex Toler Board Member | 0.5 | $0 | |
Debra Howe Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,675 |
| Total Program Service Revenue | $20,691 |
| Membership dues | $0 |
| Investment income | $24 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $114,390 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $65,490 |
| Professional fees and other payments to independent contractors | $575 |
| Occupancy, rent, utilities, and maintenance | $1,549 |
| Printing, publications, postage, and shipping | $831 |
| Other expenses | $24,100 |
| Total expenses | $97,045 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $59,173 |
| Other assets | $0 |
| Total assets | $59,173 |
| Total liabilities | $0 |
| Net assets or fund balances | $59,173 |