2023-11-15T08:05:57-06:00 2022-12-31 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990 2022-01-01 341833416 HOLMES COUNTY RAILS-TO-TRAILS COALITION HOLM 3306743353 1 TRAIL DRIVE B MILLERSBURG OH 44654 JEN HALVERSON TREASURER 3306743353 2023-11-14 1 JEN HALVERSON 999009999 0 JORDAN MILLER CPA P01352089 3306746055 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL K TAYLOR 1 TRAIL DRIVE B MILLERSBURG OH 44654 305993 0 X N/A X 1996 OH THE ORGANIZATION WAS FORMED TO FACILITATE THE PURCHASE OF THE RAILROAD CORRIDOR WHICH RUNS THROUGH HOLMES COUNTY AND TO DEVELOP IT INTO A RECREATIONAL TRAIL. CURRENT ACTIVITIES SUPPORT THE ONGOING DEVELOPMENT AND MAINTENANCE OF THE TRAIL WHICH IS SHARED BY FOOT TRAFFIC, BICYCLES, AND HORSES ALIKE. THE COALITION ALSO STRIVES TO KEEP THE PUBLIC INFORMED ABOUT THE TRAIL AND ENCOURAGES ITS USE. 8 8 0 25 0 0 185212 203001 240 247 0 0 30137 22842 215589 226090 0 0 0 0 0 0 0 0 10692 105709 119868 105709 119868 109880 106222 783480 889702 0 0 783480 889702 X THE ORGANIZATION WAS FORMED TO FACILITATE THE PURCHASE OF THE RAILROAD CORRIDOR WHICH RUNS THROUGH HOLMES COUNTY AND TO DEVELOP IT INTO A RECREATIONAL TRAIL. CURRENT ACTIVITIES SUPPORT THE ONGOING DEVELOPMENT AND MAINTENANCE OF THE TRAIL WHICH IS SHARED BY FOOT TRAFFIC, BICYCLES, AND HORSES ALIKE. THE COALITION ALSO STRIVES TO KEEP THE PUBLIC INFORMED ABOUT THE TRAIL AND ENCOURAGES ITS USE. 0 0 104667 4115 IN ADDITION TO ROUTINE TRAIL MAINTENANCE AND IMPROVEMENTS THE ORGANIZATION HAD A SUCCESSFUL FUND-RAISER THIS PAST YEAR THANKS TO OUR HARD-WORKING VOLUNTEERS AND THE WONDERFUL SUPPORT FROM OUR COMMUNITY. 104667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X JEN HALVERSON 3306743353 1 TRAIL DRIVE MILLERSBURG OH 44654 X MICHAEL MIKE TAYLOR BOARD MEMBER/CHAIRMAN 5.00 X X 0 0 0 JEN HALVERSON BOARD MEMBER/TREASURER 5.00 X X 0 0 0 TOM ALEXANDER BOARD MEMBER 5.00 X 0 0 0 TOM VAUGHN BOARD MEMBER 5.00 X 0 0 0 WAYNE MILLER BOARD MEMBER 5.00 X 0 0 0 DAVID WEAVER BOARD MEMBER 5.00 X 0 0 0 DANIEL TROYER BOARD MEMBER 5.00 X 0 0 0 STEVEN MILLER BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 118688 84313 203001 BIKE & PAVILLION RENTA 532000 210 210 BIKING EVENTS 532000 37 37 247 77895 118688 73515 4380 4380 19293 4699 14594 14594 1986 1689 297 297 MISCELLANEOUS REVENUE 900099 2321 2321 ADVERTISING BROCHURE R 541800 1250 1250 3571 226090 4115 0 18974 1260 1260 10983 10983 12741 3249 9492 243 243 2091 891 1200 68693 68693 23371 23371 MISCELLANEOUS EXPENSE 331 331 DUES & SUBSCRIPTIONS 155 155 119868 104667 4509 10692 393467 484388 506730 101530 389973 405200 40 114 783480 889702 0 0 X 783480 889702 783480 889702 783480 889702 106222 0 X 0 0 0 X 76577 90259 60491 185212 203001 615540 4254 3813 3312 6391 2233 20003 69678 80182 10693 93290 97187 351030 150509 174254 74496 284893 302421 986573 9217 26231 6620 42068 0 9217 26231 6620 42068 944505 1000 1200 1000 1250 4450 1000 1200 1000 1250 4450 151509 175454 74496 285893 303671 991023 0.95310 0.95010 0.00450 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124054 6508 117546 55349 35515 19834 327327 59507 267820 405200 AUCTIONS 181814 109088 72726 72922 FOOD & BEVERAGES-AUCTION DAY 14769 9600 5169 593 196583 118688 77895 593 72922 73515 4380 19293 4699 0 19293 4699 4699 14594 0 0 0 0 0 0 WAYNE P MILLER CURRENT BOARD MEMBER 45500 PROVIDED TRAIL MAINTENANCE SERVICES DURING THE YEAR 0 TOM ALEXANDER CURRENT BOARD MEMBER 7200 PROVIDED TRAIL MAINTENANCE SERVICES DURING THE YEAR 0 FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR THE EXEMPT INFORMATION RETURN IS PREPARED BY AN ACCOUNTING FIRM. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE FORM BEFORE IT IS SUBMITTED TO APPROPRIATE TAX AUTHORITIES. THIS FORM IS MADE AVAILABLE TO ALL THE BOARD MEMBERS BEFORE THE FINANCE COMMITTEE SUBMITS ITS APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S ANNUAL INFORMATION RETURN IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH WEBSITES SUCH AS CHARITY NAVIGATOR AND GUIDESTAR.ORG.