2024-09-05T08:19:01-07:00 2023-12-31 251647990 STEPHANS KUN & CO PC 1226 STOLTZ ROAD SUITE B BETHEL PARK PA 15102 990 2023-01-01 251634718 MONTOUR TRAIL COUNCIL MONT 4122573011 2589 BOYCE PLAZA ROAD PITTSBURGH PA 15241 JULIAN WOLFE PRESIDENT 4122573011 2024-09-03 true true JOHN F KUN CPA MST P00234593 4128310500 2024-09-05 2023 2024-08-08 14:25:15Z JULIAN WOLFE 2589 BOYCE PLAZA ROAD PITTSBURGH PA 15241 1398645 false X www.montourtrail.org X 1989 PA TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD. 15 15 1 192 0 0 330373 559376 0 368 72171 1149656 760089 1480397 1391636 0 0 15303 23645 0 0 1142583 1171476 1157886 1195121 322511 196515 12734086 12859491 268327 197217 12465759 12662274 TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD. false false 1092442 303498 255878 MAINTAIN OVER 60 MILES OF RECREATIONAL TRAIL IN ADDITION TO BUILDING NEW TRAILWAYS 1092442 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false PA X JULIAN WOLFE 4122573011 2589 BOYCE PLAZA ROAD PITTSBURGH PA 15241 X NED WILLIAMS PRESIDENT 10.00 X 0 0 0 JULIAN WOLFE VICE-PRESIDENT 10.00 X 0 0 0 FRAN HENSLER SECRETARY 10.00 X 0 0 0 MARK IMGRUND DIRECTOR 10.00 X 0 0 0 DAVE JACKEL DIRECTOR 10.00 X 0 0 0 JIM RICHTER DIRECTOR 2.00 X 0 0 0 MARK MODISPACHER DIRECTOR 10.00 X 0 0 0 DAVID OYLER DIRECTOR 10.00 X 0 0 0 TOM PREZEL DIRECTOR 10.00 X 0 0 0 DAVE BORREBACH DIRECTOR 10.00 X 0 0 0 PETER KONKHE DIRECTOR 10.00 X 0 0 0 JOHN DORMAN DIRECTOR 2.00 X 0 0 0 DENNIS PFEIFFER DIRECTOR 2.00 X 0 0 0 PATRICIA FRIEDSAM DIRECTOR 10.00 X 0 0 0 PHILLIP TORREZ DIRECTOR 10.00 X 0 0 0 false false false MSB EXCAVATING LLC 109 SUGAR RUN RD EIGHTYFOUR PA 15330 EXCAVATION 167396 SWANK CONSTRUCTION 632 HUNT VALLEY CIR NEW KENSINGTON PA 15068 HEAVY CONSTRUCTION 726121 2 0 143310 0 303498 112568 0 559376 72171 0 72171 248355 0 0 248355 377881 0 377881 377881 377881 82798 7009 75789 0 75789 MISCELLANEOUS 900099 58064 0 0 58064 58064 1391636 0 0 832260 23645 0 23645 0 5109 0 5109 0 4629 0 4629 0 8000 0 8000 0 6315 0 6315 0 18725 5937 12788 0 23874 0 23874 0 7368 0 7368 0 763199 759751 3448 0 25393 25393 0 0 TRAIL REPAIR AND MAINTENANCE 270125 270125 0 0 FILING FEES AND TAXES 389 0 389 0 VEHICLE MAINTENANCE 26404 26404 0 0 PRINTING - NEWSLETTER 89 89 0 0 11857 4743 7114 0 1195121 1092442 102679 0 1063145 316691 1453164 1537131 0 0 116927 132878 22395 29636 20427890 11182554 8714161 9245336 1364294 1597819 12734086 12859491 184797 19503 83530 90763 0 86951 268327 197217 X 12379904 12576419 85855 85855 12465759 12662274 12734086 12859491 X 196515 X false true X true false X 0 450182 425527 317589 330373 559376 2083047 0 0 450182 425527 317589 330373 559376 2083047 0 2083047 530314 423004 945616 1076777 698407 3674118 0 16802 35525 58469 73247 133853 317896 6075061 0.34290 0.32260 X 0 0 0 Pt II Ln 17a The organization meets the 10% facts and circumstances Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2019: 1132. 2020: 9224. 2021: 9411. 2022: 24331. 2023: 58064. Description: FUNDRAISING EVENTS 2019: 15670. 2020: 26301. 2021: 49058. 2022: 48916. 2023: 75789. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259903 250000 1509903 1064878 200000 4975 1259903 1061803 3075 1064878 1059903 1900 1061803 509903 550000 1059903 true false 0 611564 611564 0 236730 34938 201792 0 18356482 10826812 7529670 0 621375 320804 300571 0 601739 0 601739 9245336 ENDOWMENT FUND - SCH D PART V 1509903 RIGHT OF USE 86016 RENT SECURITY DEPOSIT 1900 1597819 LEASE LIABILITY 86951 86951 1391636 1391636 1391636 1195121 1195121 1195121 Pt V, Line 4 THE ENDOWMENT FUND OF MONTOUR TRAIL COUNCIL (MTC) IS HELD AND ADMINISTERED BY THE PITTSBURGH FOUNDATION (TPF) FOR THE PURPOSE OF FURTHERING THE TRAIL BUILDING AND MAINTENANCE MISSION OF MTC. THE TOTAL AMOUNT HELD ON BEHALF OF MTC BY TPF AS OF DECEMBER 31, 2023 WAS $2,140,805 (FMV) HOWEVER THE AMOUNT RECOGNIZED ON THE BOOKS OF MTC AS OF DECEMBER 31, 2023 WAS $1,509,903 (COST) IN ACCORDANCE WITH FASB ASC TOPIC 958, NOT-FOR-PROFIT ENTITIES. TOUR THE MONTOUR 60638 0 60638 7009 SMALL EVENTS 22160 22160 82798 0 82798 7009 7009 75789 Pt VI, Line 11b THE FINANCE COMMITTEE OF THE MONTOUR TRAIL COUNCIL REVIEWS AND APPROVE THE DRAFT 990 BEFORE IT IS FINALIZED AND FILED. Pt VI, Line 12c EACH YEAR, EACH BOARD MEMBER MUST READ AND SIGN THE CONFLICTT OF INTEREST POLICY. THIS IS MONITORED AND ENFORCED BY THE SECRETARY WHO IS IN CHARGE OF ENSURING THIS IS DONE. Pt VI, Line 19 MONTOUR TRAIL COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI TRANSFER FROM RESTRICTED ASSETS TO UNRESTRICTED ASSETS