2024-11-14T11:56:15-06:00 2023-12-31 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990 2023-01-01 341833416 HOLMES COUNTY RAILS-TO-TRAILS COALITION HOLM 3306743353 1 TRAIL DRIVE B MILLERSBURG OH 44654 JEN HALVERSON TREASURER 3306743353 2024-11-12 1 1 JORDAN MILLER CPA P01352089 3306746055 2024-11-12 2023 2024-10-15 13:58:12Z JEN HALVERSON 1 TRAIL DRIVE B MILLERSBURG OH 44654 276391 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 203001 187310 247 842 0 0 22842 10373 226090 198525 0 0 0 0 0 0 0 0 9387 119868 114486 119868 114486 106222 84039 889702 973741 0 0 889702 973741 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 99536 3499 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. 99536 1 0 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 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 DANIEL TROYER BOARD MEMBER 5.00 X 0 0 0 JOHN GINGERICH 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 108436 78874 187310 BIKING EVENTS 532000 632 632 BIKE & PAVILLION RENTA 532000 210 210 842 71058 108436 72627 -1569 -1569 13016 3731 9285 9285 3070 1508 1562 1562 ADVERTISING BROCHURE R 541800 1000 1000 MISCELLANEOUS REVENUE 900099 95 95 1095 198525 3499 0 7716 1575 1575 9635 9635 12175 3988 8187 363 363 1329 129 1200 63406 63406 25512 25512 BIKING ACTIVITIES 336 336 DUES & SUBSCRIPTIONS 155 155 114486 99536 5563 9387 484388 577699 523084 127042 405200 396042 114 0 889702 973741 0 0 X 889702 973741 889702 973741 889702 973741 84039 0 X 0 0 0 X 90259 60491 185212 203001 187310 726273 3813 3312 6391 2233 3912 19661 80182 10693 93290 97187 84074 365426 174254 74496 284893 302421 275296 1111360 26231 6620 13089 45940 0 26231 6620 13089 45940 1065420 1200 1000 1250 1000 4450 1200 1000 1250 1000 4450 175454 74496 285893 303671 276296 1115810 0.95480 0.95310 0.00400 0.00450 X 124054 9651 114403 68273 41266 27007 330757 76125 254632 396042 AUCTIONS 164708 98825 65883 70895 FOOD & BEVERAGES-AUCTION DAY 14786 9611 5175 1732 179494 108436 71058 1732 70895 72627 -1569 13016 3731 0 13016 3731 3731 9285 0 0 0 0 0 0 WAYNE P MILLER CURRENT BOARD MEMBER 46200 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.