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    <ReturnTs>2024-05-15T16:26:50Z</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>272405143</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>FRIENDS OF NORTHAVEN TRAIL INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>FRIE</BusinessNameControlTxt>
      <PhoneNum>2147699229</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO Box 670325</AddressLine1Txt>
        <CityNm>Dallas</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75367</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Craig Johnson</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>2147699229</PhoneNum>
      <SignatureDt>2024-05-15</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <WebsiteAddressTxt>https://northaventrail.org</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="ScheduleA" referenceDocumentName="IRS990ScheduleA">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>70222</GrossReceiptsAmt>
      <ContributionsGiftsGrantsEtcAmt>66539</ContributionsGiftsGrantsEtcAmt>
      <InvestmentIncomeAmt>2857</InvestmentIncomeAmt>
      <GrossSalesOfInventoryAmt>826</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>558</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>268</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>69664</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>9650</FeesAndOtherPymtToIndCntrctAmt>
      <OtherExpensesTotalAmt>83753</OtherExpensesTotalAmt>
      <TotalExpensesAmt>93403</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-23739</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>172909</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>149170</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
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        <EOYAmt>149170</EOYAmt>
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      <PrimaryExemptPurposeTxt>Friends of Northaven Trail, Inc. is a 100% volunteer organization for the support, maintenance and beautification of the Northaven Trail, an 8.5 mile long commuter and recreational bike and hike trail built by the Dallas Parks and Recreation Department.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>29. Information Kiosks. New Kiosks were installed at five locations across the length of the Northaven Trail to keep our trail goers informed about where they are, and communicate with our users about Trail happenings and community projects. These kiosks provided information to Trail users on their approximate 147,000 annual visits.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>16713</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>28. Landscape Enhancements and Beautification: Major projects this year were the Rewilding Project which included planting wild flower seeds the complete length of the Trail, creation of pollinator gardens and butterfly habitat, installing an irrigation system and landscaping at our Pensive Respite and initiation of a Backland Prairie Restoration Project. Throughout the length of the Trail, Trail users visited the Trail approximately 147,000 times to enjoy the benefits of this program.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>38583</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>30. Trail Maintenance and Upkeep. We supplemented services provided by the Parks and Recreation Department to keep the Trail maintained and protect our investment in the landscape enhancements made to the Trail over the years. This also included a summer pilot program for 6 high school interns to learn about conservation, backland prairie restoration and help maintain the Trail. Over the year, Trail users visited the Trail approximately 147,000 times to enjoy the benefits of this program.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>10976</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>31. Other programs included our annual Christmas Light the Trail Event, Multiple Volunteer Workdays on the Trail, Ice Cream on the Trail, Love Your Trail Day, Valentine Clings and a Free Bike Check Day, in conjunction with a local bike shop. Approximately 1,000 trail users participated in these programs.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>14455</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>80727</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Craig Johnson</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>12.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Jeff Kitner</PersonNm>
        <TitleTxt>President</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Will Dawson</PersonNm>
        <TitleTxt>Fundraising Chair</TitleTxt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Eric Keese</PersonNm>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Dorothy Buechel</PersonNm>
        <TitleTxt>Marketing and Communications Chair</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Cary Fitzgerald</PersonNm>
        <TitleTxt>Events Chair</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Arden Fitzgerald</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Sally Pretorious</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Leighton Weiss</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Lee Kleinman</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Scott Carnes</PersonNm>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
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      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
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        <PersonNm>Craig Johnson</PersonNm>
        <USAddress>
          <AddressLine1Txt>5940 Meadowcrest Drive</AddressLine1Txt>
          <CityNm>Dallas</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75230</ZIPCd>
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        <PhoneNum>2147699229</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <SchoolOperatingInd referenceDocumentName="IRS990ScheduleE">false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
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      <FiledScheduleAInd>true</FiledScheduleAInd>
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        <FormAndLineReferenceDesc>PART 1, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Community Event Expenses 6,485 Landcaping Maintenance 6,847 Landscape Enhancements 38,583 Trail Amenties 19,040 Other program expenses 1,024 Fundraising expenses 4,714 Storage expenses 5,411 Other Admin Expenses 1,649 Total Other Expenses 83,753</ExplanationTxt>
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