Forest Lake Area Trail System
- Assets
- $39.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kirksville, MO
- Founding
- 08/2016
- Data as of
- 12/2022
- EIN
- 81-2935540
Organization Overview
Forest Lake Area Trail System is located in Kirksville, MO. The organization was established in 2016. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, 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. Forest Lake Area Trail System 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, Forest Lake Area Trail System generated $49.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $6.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Martin Board President (2020-Present) | 3 | $0 | |
Royce Kallerud Board Vice President (2020-Present) | 3 | $0 | |
Theodore Frushour Board Treasurer And Secretary | 3 | $0 | |
David Koenecke Board Member | 1 | $0 | |
Megan Bonham Smith Board Director | 1 | $0 | |
Debi Boughton Board Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,014 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $12,478 |
| Other Revenue | $0 |
| Total Revenue | $49,494 |
| 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 | $6,449 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $62 |
| Other expenses | $0 |
| Total expenses | $6,511 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,710 |
| Other assets | $0 |
| Total assets | $39,710 |
| Total liabilities | $0 |
| Net assets or fund balances | $39,710 |