Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-2847396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$8,125,074
Down $219,658 (-2.6%) from 2021
Net Assets
Up$4,461,113
Up $742,847 (+20%) from 2021
Liabilities
Down$3,663,961
Down $962,505 (-21%) from 2021
Revenue
Up$2,931,318
Up $1,250,455 (+74%) from 2021
Expenses
Up$2,188,471
Up $854,072 (+64%) from 2021
Net Income
Up$742,847
Up $396,383 (+114%) from 2021
Enriching the traverse region by providing a network of trails, bikeways and pedestrian ways; and encouraging their use.
Provide and promote a trail network that enriches people and communities throughout the greater region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,254,140 | $5,808,429 | ▲ $554,289 |
| Land, Buildings, and Equipment, Net | $1,277,061 | $1,233,010 | ▼ $44,051 |
| Pledges and Grants Receivable | $1,801,614 | $1,070,574 | ▼ $731,040 |
| Prepaid Expenses and Deferred Charges | $10,192 | $11,981 | ▲ $1,789 |
| Accounts Receivable | $1,725 | $1,080 | ▼ $645 |
| Total Assets | $8,344,732 | $8,125,074 | ▼ $219,658 |
| Liabilities | |||
| Other Liabilities | $2,843,570 | $2,851,313 | ▲ $7,743 |
| Deferred Revenue | $1,748,402 | $536,907 | ▼ $1,211,495 |
| Accounts Payable and Accrued Expenses | $34,494 | $275,741 | ▲ $241,247 |
| Total Liabilities | $4,626,466 | $3,663,961 | ▼ $962,505 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,644,404 | $2,507,765 | ▲ $863,361 |
| Net Assets Without Donor Restrictions | $2,073,862 | $1,953,348 | ▼ $120,514 |
| Total Net Assets Fund Balance | $3,718,266 | $4,461,113 | ▲ $742,847 |
| Total Liabilities and Net Assets / Fund Balance | $8,344,732 | $8,125,074 | ▼ $219,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $539,167 | $923,742 | $1,462,909 |
| Land | $553,568 | - | $553,568 |
| Equipment | $140,275 | $317,138 | $457,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Clark | Chief Executive Officer | FT | $90,469 | $8,568 | $99,037 |
| Name | Title |
|---|---|
| Chris Gallagher | Past President |
| Ross Hammersley | President |
| Meg Ackerman | Vice President |
| David Edelstein | Director |
| George Bearup | Director |
| Heather Jordan | Director |
| Matt Mcdonough | Director |
| Mike Tarnow | Director |
| Nan Ray | Director |
| Paul Bussey | Director |
| Rick Simonton | Director |
| Sara Harding | Director |
| Tara Hochstetler | Director |
| Jessica Alpers | Secretary |
| Linda Cline | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 42 | $175,858 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $23,958 | Fair Market Value (FMV) |
| Total Noncash Contributions | 43 | $199,816 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,287,817 |
| Salaries, Compensation, and Employee Benefits | $900,654 |
| Total Fundraising Expense | $92,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,222 | $66,278 | $66,278 | $662,778 |
| Fees for Services Other | $107,356 | $69,554 | - | $176,910 |
| Current Officers, Directors, Trustees, and Key Employees | $72,375 | $9,047 | $9,047 | $90,469 |
| Depreciation Depletion | $81,602 | $8,070 | - | $89,672 |
| Payroll Taxes | $46,041 | $5,755 | $5,755 | $57,551 |
| Other Employee Benefits | $43,046 | $5,381 | $5,381 | $53,808 |
| Occupancy | $1,010 | $49,702 | - | $50,712 |
| Pension Plan Contributions | $28,838 | $3,605 | $3,605 | $36,048 |
| Office Expenses | $11,023 | $18,517 | $1,732 | $31,272 |
| Insurance | $1,336 | $12,588 | - | $13,924 |
| Other Expenses | $3,690 | $7,757 | $500 | $11,447 |
| Advertising | $2,501 | $6,582 | $1,872 | $10,955 |
| All Other Expenses | $-54,001 | $14,576 | $-7,029 | $-46,454 |
| Total Functional Expenses | $1,790,292 | $305,445 | $92,734 | $2,188,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,322,993 |
| Expenses per Audited Statements | $2,188,471 |
| Total Expenses per Form 990 | $2,188,471 |
| Expenses Not Reported on Form 990 | $134,522 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,330 |
| Fundraising Gross Income | $68,330 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tour De Tart | $39,991 | $18,751 | $18,751 | $0 |
| Smart Commute Week | $15,454 | $9,769 | $9,769 | $0 |
| Total Events | $75,147 | $68,330 | $68,330 | $0 |
| Liability | Amount |
|---|---|
| Due to National Park Service | $2,762,144 |
| Due to Recycle-a-bicycle | $89,169 |
“The form 990 is reviewed by the ceo, board treasurer, other personnel and by board members for their review and acceptance before filing.”
“The board of directors and committees request disclosure of potential conflict of interests each meeting.”
“Salary study conducted in 2022. Ceo undergoes an annual review. Compensation of the ceo is determined by the board of directors as part of the budget approval process.”
“The form 990 is available to the public upon request and available on other websites such as guidestar. The financial statements are available to the public upon request.”
“Tart is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. Tart is not classified as a private foundation. No provision for income taxes has been provided in these financial statements. Tart files an information return in the u.s. Federal jurisdiction. With few exceptions, tart is no longer subject to u.s. Federal tax examinations by tax authorities for years before september 30, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND PROMOTE A TRAIL NETWORK THAT ENRICHES PEOPLE AND COMMUNITIES THROUGHOUT THE GREATER REGION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1872 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10955 |
| IRS990/AllOtherContributionsAmt | 0 | 1698621 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -7029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -54001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -46454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319414300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 148 E FRONT STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6817 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7856 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2915432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1019 |
| IRS990/CYOtherExpensesAmt | 0 | 1287817 |
| IRS990/CYOtherRevenueAmt | 0 | 14867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 742847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 900654 |
| IRS990/CYTotalExpensesAmt | 0 | 2188471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2931318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1748402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 536907 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89672 |
| IRS990/Desc | 0 | TART TRAILS, INC., EST. 1998, BUILDS, MANAGES, & SUPPORTS A NETWORK OF NEARLY 100 MILES OF NON-MOTORIZED TRAILS IN GRAND TRAVERSE AND LEELANAU COUNTIES. WE CONTINUE TO WORK TO CONNECT REGIONAL TRAIL NETWORKS BY BUILDING TRAILS, PRESERVING OPEN SPACE CORRIDORS, AND ADVOCATING FOR HEALTHY LIVING AND OUTDOOR RECREATION. OUR LONG-TERM VISION IS THAT NORTHWEST LOWER MICHIGAN WILL BE CONNECTED BY WORLD-CLASS TRAILS, BIKEWAYS, AND PEDESTRIAN-FRIENDLY STREETS LINKING PEOPLE TO THE BEAUTY OF THE AREA YEAR-ROUND. THE AREA WILL BE KNOWN FOR ITS NATURAL SURROUNDINGS, ACTIVE, HEALTHY OUTDOOR LIFESTYLES, AND VIBRANT TOWN CENTERS WHERE EVERYONE HAS SUSTAINABLE TRANSPORTATION OPTIONS. WE WILL BE A WORLD-RENOWNED OUTDOOR RECREATION AND FOUR-SEASON DESTINATION. OUR BOARD, STAFF AND HUNDREDS OF VOLUNTEERS WORK EVERYDAY TOWARD ACHIEVING THIS VISION. IN 2022, THE TRAILS HOSTED 350,000+ VISITS. WE CONSTRUCTED 4 MILES OF TRAIL WITH ANOTHER 24 MILES UNDER DESIGN. VOLUNTEERS CONTRIBUTED 8,000+ HRS TO HELP MAINTAIN THE TRAILS & SUPPORT PROGRAMMING. MAJOR PROJECTS INCLUDED COMPLETING CONSTRUCTION OF THE BOARDMAN LAKE LOOP IN TRAVERSE CITY, CONNECTING COMMUNITIES IN ACME TOWNSHIP WITH A NEW CONNECTOR TRAIL AND WORKING WITH THE NATIONAL PARK SERVICE & PARTNERS ON THE SLEEPING BEAR HERITAGE TRAIL IN LEELANAU COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1644404 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2507765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1790292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69554 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSS HAMMERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEG ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA ALPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK SIMONTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE BEARUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA HOCHSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID EDELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE TARNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 90469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6817 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68330 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68330 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1209994 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3007504 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1240880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1277061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1233010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2473890 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AND PROMOTE A TRAIL NETWORK THAT ENRICHES PEOPLE AND COMMUNITIES THROUGHOUT THE GREATER TRAVERSE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3718266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4461113 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2633 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2073862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1953348 |
| IRS990/NoncashContributionsAmt | 0 | 49493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50712 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53808 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL MAINTENANCE AND R |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5593 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 909405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 917141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2843570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2851313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17500 |
| IRS990/OtherRevenueTotalAmt | 0 | 17500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662778 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57551 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36048 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1801614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1070574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11981 |
| IRS990/PrincipalOfficerNm | 0 | JULIE CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1642406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10702 |
| IRS990/PYOtherExpensesAmt | 0 | 612634 |
| IRS990/PYOtherRevenueAmt | 0 | 27755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 721765 |
| IRS990/PYTotalExpensesAmt | 0 | 1334399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1680863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 742847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5254140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5808429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2915432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1642406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2298967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1406914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9191272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 262629 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8458029 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 733243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2915432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1642406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2298967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1406914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9191272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9248540 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 134522 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 134522 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 317138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 457413 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 134522 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2188471 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 553568 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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