2024-02-07T07:00:44-06:00 2023-09-30 202349670 DGN LLC 415 MUNSON AVE TRAVERSE CITY MI 49685 990 2022-10-01 382847396 TRAVERSE AREA RECREATION & TRANSPORTATION TRAILS INC TRAV 2319414300 PO BOX 252 TRAVERSE CITY MI 49685 JULIE CLARK CEO 2319414300 2024-01-23 1 JULIE CLARK 999009999 0 TRINA OCHS CPA P00721554 2319461722 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE CLARK 148 E FRONT STREET SUITE 201 TRAVERSE CITY MI 49684 2015107 0 X WWW.TRAVERSETRAILS.ORG X 1992 MI PROVIDE AND PROMOTE A TRAIL NETWORK THAT ENRICHES PEOPLE AND COMMUNITIES THROUGHOUT THE GREATER REGION. 12 12 21 354 0 0 2915432 1874009 0 0 1019 50662 14867 54094 2931318 1978765 0 0 0 0 900654 1038643 0 0 49296 1287817 1154270 2188471 2192913 742847 -214148 8125074 8012034 3663961 3760969 4461113 4251065 X TO PROVIDE AND PROMOTE A TRAIL NETWORK THAT ENRICHES PEOPLE AND COMMUNITIES THROUGHOUT THE GREATER TRAVERSE REGION. 0 0 1795731 TART TRAILS, INC., EST. 1998, INCLUDES A NETWORK OF OVER 100 MILES OF NON-MOTORIZED TRAILS IN GRAND TRAVERSE AND LEELANAU COUNTIES WITH OVER 650,000 ANNUAL VISITS. WE WORK TO CONNECT REGIONAL TRAIL NETWORKS BY DEVELOPING AND SUPPORTING TRAILS AND ADVOCATING FOR ACTIVE 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 EVERY DAY TOWARD ACHIEVING THIS VISION. 1795731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MI X X JULIE CLARK 2319414300 148 E FRONT STREET SUITE 201 TRAVERSE CITY MI 49684 ROSS HAMMERSLEY PRESIDENT 4.00 X X 0 0 0 MEG ACKERMAN VICE PRESIDENT 4.00 X X 0 0 0 LINDA CLINE TREASURER 4.00 X X 0 0 0 JESSICA ALPERS SECRETARY 4.00 X X 0 0 0 CHRIS GALLAGHER PAST PRESIDENT 2.00 X 0 0 0 NAN RAY DIRECTOR 2.00 X 0 0 0 PAUL BUSSEY DIRECTOR 2.00 X 0 0 0 RICK SIMONTON DIRECTOR 2.00 X 0 0 0 TARA HOCHSTETLER DIRECTOR 2.00 X 0 0 0 HEATHER JORDAN MEMBER AT LARGE 2.00 X 0 0 0 RUSS SOYRING DIRECTOR 2.00 X 0 0 0 MATT MCDONOUGH DIRECTOR 2.00 X 0 0 0 JULIE CLARK CHIEF EXECUTIVE OFFICER 40.00 X 102442 0 8517 102442 0 8517 1 0 0 0 0 4639 141768 1727602 22568 1874009 35662 35662 15000 0 15000 15000 15000 62146 4639 31180 30966 30966 6390 5162 1228 1228 OTHER REVENUE 900001 21900 21900 21900 1978765 16228 0 88528 102642 87076 10444 5122 786028 668293 78423 39312 38341 32590 3834 1917 43595 37055 4360 2180 68037 57832 6803 3402 117248 55469 61779 30095 17671 12424 39139 25576 13563 53064 1582 51482 95533 86935 8598 12784 1282 11502 TRAIL MAINTENANCE AND R 727831 719566 8265 PRINTING AND PUBLICATIO 45066 5883 39183 PROGRAM EVENT EXPENSE 23907 23907 IN KIND EXPENSE 17929 14669 3260 -8326 -39655 33966 -2637 2192913 1795731 347886 49296 5808429 6120674 1070574 562694 1080 2106 11981 12799 2530923 1217162 1233010 1313761 8125074 8012034 275741 102451 536907 452446 2851313 3206072 3663961 3760969 X 1953348 2124035 2507765 2127030 4461113 4251065 8125074 8012034 -214148 4100 0 X 0 1 X 1 0 X 927553 2298967 1642406 2915432 1835979 9620337 927553 2298967 1642406 2915432 1835979 9620337 537299 9083038 25806 18915 6502 1019 35662 87904 9708241 250832 0.93560 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553569 553569 1515850 986884 528966 376504 230278 146226 85000 85000 1313761 DUE TO NATIONAL PARK SERVICE 3093423 DUE TO RECYCLE-A-BICYCLE 112649 3206072 X 2144854 4100 161989 166089 1978765 0 1978765 2354902 161989 161989 2192913 0 2192913 PART X, LINE 2: 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, 2020. TOUR DE TART 39685 4339 35346 15653 RAINBOW RUN 15950 300 15650 11487 2 11150 11150 4040 66785 4639 62146 31180 31180 30966 X 1 163803 FMV X IN-KIND DONATIONS 75 185563 FMV 0 0 1 PART I, LINE 32B: INVESTMENT BROKERS ARE USED TO SELL STOCK DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, BOARD TREASURER, OTHER PERSONNEL AND BY BOARD MEMBERS FOR THEIR REVIEW AND ACCEPTANCE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND COMMITTEES REQUEST DISCLOSURE OF POTENTIAL CONFLICT OF INTERESTS EACH MEETING. FORM 990, PART VI, SECTION B, LINE 15A 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. FORM 990, PART VI, SECTION C, LINE 19 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.