Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-4431199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,334,459
Down $1,268,254 (-35%) from 2020
Net Assets
Down$2,303,370
Down $1,280,513 (-36%) from 2020
Liabilities
Up$31,089
Up $12,259 (+65%) from 2020
Revenue
Down$98,241
Down $89,016 (-48%) from 2020
Expenses
Up$1,055,297
Up $926,672 (+720%) from 2020
Net Income
Down-$957,056
Down $1,015,688 (-1732%) from 2020
It is the mission of the elizabeth reiver trail foundation (ertf) to provide master planning, fundraising, and marketing to activate and enhance the elizabeth river trail (ert). The ertf will enhance and expand the ert as a recreational, social and education destination that improves environmental awareness, neighborhood connectivity, and innovative economic development in norofolk, virginia.
It is the mission of the elizabeth river trail foundation (ertf) to provide master planning, fundraising and marketing to activate and enhance the elizabeth river trail (ert). The ertf activates and enhances the ert through public recreational programing and amenity build-out for public usage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,432,603 | $837,000 | ▼ $595,603 |
| Savings and Temporary Cash Investments | $509,824 | $516,712 | ▲ $6,888 |
| Cash and Non-Interest-Bearing Accounts | $950,407 | $419,942 | ▼ $530,465 |
| Land, Buildings, and Equipment, Net | $12,490 | $336,680 | ▲ $324,190 |
| Total Assets | $3,602,713 | $2,334,459 | ▼ $1,268,254 |
| Other Assets Total | $697,389 | $224,125 | ▼ $473,264 |
| Liabilities | |||
| Other Liabilities | $18,830 | $31,089 | ▲ $12,259 |
| Total Liabilities | $18,830 | $31,089 | ▲ $12,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,583,883 | $2,303,370 | ▼ $1,280,513 |
| Total Net Assets Fund Balance | $3,583,883 | $2,303,370 | ▼ $1,280,513 |
| Total Liabilities and Net Assets / Fund Balance | $3,602,713 | $2,334,459 | ▼ $1,268,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $336,680 | $57,467 | $394,147 |
| Other Assets Org | $560 | - | - |
| Name | Title |
|---|---|
| Kevin Murphy | Chair |
| Charles V Mcphillips | Chair Emerit |
| Mel Price | Vice Chair |
| Chris Uiterwyk | Director |
| David Sullivan | Director |
| Earl Fraley | Director |
| Jeff Miller | Director |
| John Matson | Director |
| Kurt Hofelich | Director |
| Liz Scheessele | Director |
| Melody Webb | Director |
| Peter Oberle | Director |
| Rachel Mccall | Director |
| Theresa Whibley | Director |
| Wood Selig | Director |
| Andria Mcclellan | Fundraising |
| Christine Neikirk | Marketing Ch |
| Ann Stokes | Secretary |
| John Garrett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $921,804 |
| Salaries, Compensation, and Employee Benefits | $133,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $812,715 | $27,933 | - | $840,648 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,000 | - | $80,000 |
| Depreciation Depletion | $54,875 | - | - | $54,875 |
| Other Salaries and Wages | - | $37,250 | - | $37,250 |
| Office Expenses | - | $13,009 | - | $13,009 |
| Payroll Taxes | - | $8,320 | - | $8,320 |
| Occupancy | - | $7,186 | - | $7,186 |
| Insurance | - | $6,086 | - | $6,086 |
| Other Employee Benefits | - | $4,699 | - | $4,699 |
| Pension Plan Contributions | - | $3,224 | - | $3,224 |
| Total Functional Expenses | $867,590 | $187,707 | $0 | $1,055,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $25,375 |
| Accrued Payroll | $4,885 |
| Payroll Liabilities | $693 |
| Sales Tax Payable | $136 |
“Annually, the foundation's board will review and approve the 990.”
“The foundation hired a contractor who researched ed compensation extensively for other peer organizations. The board defines the executive director's expectations and responsibilities, and annually rate the ed's performance on a 3 and 5 point scale: from exceeded expectations to needs improvement, and from exceptional to don't know.”
“No documents available to the public”
“It is the mission of the elizabeth reiver trail foundation (ertf) to provide master planning, fundraising, and marketing to activate and enhance the elizabeth river trail (ert). The ertf will enhance and expand the ert as a recreational, social and education destination that improves environmental awareness, neighborhood connectivity, and innovative economic development in norofolk, virginia.”
“The eco-counters multi system has been installed at specific locations along the elizabeth river trail and elsewhere on norfolk's bike network to accurately count pedestrian and cyclist use along the trail and bike network. The system allows for the analysis of data from multiple user types over time. This system combines the passive infrared sensor and an inductive loop sensor. An intelligent subsystem analyzes the signal from both sensors in order to count and classify each user.”
“Trail upgrades & additions 779,849 0 0 sponsorships 19,000 0 0 advertising & marketing 0 17,018 0 repairs & maintenance 13,866 0 0 event expense 0 5,032 0 meals 0 1,783 0 memberships 0 946 0 licenses 0 850 0 cost of merchandise 0 848 0 other 0 775 0 bank & credit card fees 0 599 0 telephone 0 82 0 total 812,715 27,933 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF THE ELIZABETH RIVER TRAIL FOUNDATION (ERTF) TO PROVIDE MASTER PLANNING, FUNDRAISING AND MARKETING TO ACTIVATE AND ENHANCE THE ELIZABETH RIVER TRAIL (ERT). THE ERTF ACTIVATES AND ENHANCES THE ERT THROUGH PUBLIC RECREATIONAL PROGRAMING AND AMENITY BUILD-OUT FOR PUBLIC USAGE. |
| IRS990/AllOtherContributionsAmt | 0 | 79197 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577397898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3042 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23514 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 950407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4044 |
| IRS990/CYOtherExpensesAmt | 0 | 921804 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -957056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133493 |
| IRS990/CYTotalExpensesAmt | 0 | 1055297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54875 |
| IRS990/Desc | 0 | PUBLIC RECREATIONAL PROGRAMING AND AMENITY BUILD-OUT FOR PUBLIC USAGE, ALL DESIGNED TO ACTIVATE AND ENHANCE THE ELIZABETH RIVER TRAIL IN NORFOLK, VA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 865210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 812715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 840648 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL FRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT HOFELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRIA MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES V MCPHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE NEIKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER OBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIZ SCHEESSELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WOOD SELIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS UITERWYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELODY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THERESA WHIBLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MARKETING CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 98241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6086 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394147 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE ELIZABETH REIVER TRAIL FOUNDATION (ERTF) TO PROVIDE MASTER PLANNING, FUNDRAISING, AND MARKETING TO ACTIVATE AND ENHANCE THE ELIZABETH RIVER TRAIL (ERT). THE ERTF WILL ENHANCE AND EXPAND THE ERT AS A RECREATIONAL, SOCIAL AND EDUCATION DESTINATION THAT IMPROVES ENVIRONMENTAL AWARENESS, NEIGHBORHOOD CONNECTIVITY, AND INNOVATIVE ECONOMIC DEVELOPMENT IN NOROFOLK, VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3583883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2303370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3583883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2303370 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 697389 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 224125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3224 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1432603 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 837000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES V MCPHILLIPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -323457 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ECO-COUNTERS MULTI SYSTEM HAS BEEN INSTALLED AT SPECIFIC LOCATIONS ALONG THE ELIZABETH RIVER TRAIL AND ELSEWHERE ON NORFOLK'S BIKE NETWORK TO ACCURATELY COUNT PEDESTRIAN AND CYCLIST USE ALONG THE TRAIL AND BIKE NETWORK. THE SYSTEM ALLOWS FOR THE ANALYSIS OF DATA FROM MULTIPLE USER TYPES OVER TIME. THIS SYSTEM COMBINES THE PASSIVE INFRARED SENSOR AND AN INDUCTIVE LOOP SENSOR. AN INTELLIGENT SUBSYSTEM ANALYZES THE SIGNAL FROM BOTH SENSORS IN ORDER TO COUNT AND CLASSIFY EACH USER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 31948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96677 |
| IRS990/PYTotalExpensesAmt | 0 | 128625 |
| IRS990/PYTotalRevenueAmt | 0 | 187257 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -957056 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1214022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2824763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4320168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4320168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1214022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2824763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4320168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4320168 |
| 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 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 223565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION-IN-PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 336680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 394147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336680 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 224125 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31089 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE MISSION OF THE ELIZABETH REIVER TRAIL FOUNDATION (ERTF) TO PROVIDE MASTER PLANNING, FUNDRAISING, AND MARKETING TO ACTIVATE AND ENHANCE THE ELIZABETH RIVER TRAIL (ERT). THE ERTF WILL ENHANCE AND EXPAND THE ERT AS A RECREATIONAL, SOCIAL AND EDUCATION DESTINATION THAT IMPROVES ENVIRONMENTAL AWARENESS, NEIGHBORHOOD CONNECTIVITY, AND INNOVATIVE ECONOMIC DEVELOPMENT IN NOROFOLK, VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ECO-COUNTERS MULTI SYSTEM HAS BEEN INSTALLED AT SPECIFIC LOCATIONS ALONG THE ELIZABETH RIVER TRAIL AND ELSEWHERE ON NORFOLK'S BIKE NETWORK TO ACCURATELY COUNT PEDESTRIAN AND CYCLIST USE ALONG THE TRAIL AND BIKE NETWORK. THE SYSTEM ALLOWS FOR THE ANALYSIS OF DATA FROM MULTIPLE USER TYPES OVER TIME. THIS SYSTEM COMBINES THE PASSIVE INFRARED SENSOR AND AN INDUCTIVE LOOP SENSOR. AN INTELLIGENT SUBSYSTEM ANALYZES THE SIGNAL FROM BOTH SENSORS IN ORDER TO COUNT AND CLASSIFY EACH USER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE FOUNDATION'S BOARD WILL REVIEW AND APPROVE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION HIRED A CONTRACTOR WHO RESEARCHED ED COMPENSATION EXTENSIVELY FOR OTHER PEER ORGANIZATIONS. THE BOARD DEFINES THE EXECUTIVE DIRECTOR'S EXPECTATIONS AND RESPONSIBILITIES, AND ANNUALLY RATE THE ED'S PERFORMANCE ON A 3 AND 5 POINT SCALE: FROM EXCEEDED EXPECTATIONS TO NEEDS IMPROVEMENT, AND FROM EXCEPTIONAL TO DON'T KNOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAIL UPGRADES & ADDITIONS 779,849 0 0 SPONSORSHIPS 19,000 0 0 ADVERTISING & MARKETING 0 17,018 0 REPAIRS & MAINTENANCE 13,866 0 0 EVENT EXPENSE 0 5,032 0 MEALS 0 1,783 0 MEMBERSHIPS 0 946 0 LICENSES 0 850 0 COST OF MERCHANDISE 0 848 0 OTHER 0 775 0 BANK & CREDIT CARD FEES 0 599 0 TELEPHONE 0 82 0 TOTAL 812,715 27,933 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3602713 |
| IRS990/TotalAssetsEOYAmt | 0 | 2334459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3602713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2334459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94197 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 867590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1055297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3583883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2303370 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 867590 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4044 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 98241 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3602713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2334459 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 150 W MAIN STREET |
| IRS990/USAddress/CityNm | 0 | NORFOLK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELIZABETHRIVERTRAIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7577397898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH RIVER TRAIL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIZ |
| ReturnHeader/Filer/EIN | 0 | 814431199 |
| ReturnHeader/Filer/PhoneNum | 0 | 7577397898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3042 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 863802381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK PRYOR CPA LLC |
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2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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