2025-10-21T08:08:31-07:00 2024-12-31 251647990 STEPHANS KUN & CO PC 1226 STOLTZ ROAD SUITE B BETHEL PARK PA 15102 990 2024-01-01 251634718 MONTOUR TRAIL COUNCIL MONT 4122573011 2589 BOYCE PLAZA ROAD PITTSBURGH PA 15241 JULIAN WOLFE PRESIDENT 4122573011 2025-10-13 true true JOHN F KUN CPA MST P00234593 4128310500 2025-10-21 2024 2025-03-06 01:10:19Z JULIAN WOLFE 2589 BOYCE PLAZA ROAD PITTSBURGH PA 15241 1434564 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. 16 16 1 192 0 0 559376 593167 0 72171 94901 760089 731177 1391636 1419245 0 0 23645 32433 0 0 1171476 1218910 1195121 1251343 196515 167902 12859491 13004995 197217 174819 12662274 12830176 TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD. false false 1106036 78600 154147 MAINTAIN OVER 60 MILES OF RECREATIONAL TRAIL IN ADDITION TO BUILDING NEW TRAILWAYS 1106036 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 16 16 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 JULIAN WOLFE PRESIDENT 10.00 X X 0 0 0 JOHN DORMAN VICE-PRESIDENT 10.00 X X 0 0 0 FRAN HENSLER SECRETARY 10.00 X X 0 0 0 BILL ORR TREASURER 10.00 X X 0 0 0 DAVE BORREBACH DIRECTOR 4.00 X 0 0 0 MARK IMGRUND DIRECTOR 10.00 X 0 0 0 PETER KOHNKE DIRECTOR 4.00 X 0 0 0 PHILLIP TORREZ DIRECTOR 4.00 X 0 0 0 NED WILLIAMS DIRECTOR 4.00 X 0 0 0 PATRICIA FRIEDSAM DIRECTOR 4.00 X 0 0 0 DENNIS PFEIFFER DIRECTOR 10.00 X 0 0 0 JIM RICHTER DIRECTOR 4.00 X 0 0 0 DAVE JACKEL DIRECTOR 4.00 X 0 0 0 DON THOBABEN DIRECTOR 4.00 X 0 0 0 DEBRA THOMPSON DIRECTOR 4.00 X 0 0 0 TINA ZOTTOLA DIRECTOR 4.00 X 0 0 0 false false false 154147 78600 360420 10344 593167 94901 0 94901 255954 0 0 255954 389366 0 389366 389366 389366 94817 15319 79498 0 79498 MISCELLANEOUS 900099 6359 0 0 6359 6359 1419245 0 0 826078 32433 0 32433 0 12728 0 12728 0 8200 0 8200 0 9704 0 9704 0 7945 0 7945 0 20868 6106 14762 0 23378 0 23378 0 27543 0 27543 0 801134 797686 3448 0 31794 31794 0 0 PORTAJOHN RENTALS 41083 41083 0 0 VEHICLE MAINTENANCE 31637 31637 0 0 TRAIL MAINTENANCE 197730 197730 0 0 MISCELLANEOUS 5166 0 5166 0 1251343 1106036 145307 0 316691 321844 1537131 2043178 0 134629 132878 105286 29636 26296 20742803 11982074 9245336 8760729 1597819 1613033 12859491 13004995 19503 15971 90763 93851 86951 64997 197217 174819 X 12576419 12773852 85855 56324 12662274 12830176 12859491 13004995 X 167902 X false true X true false X 0 425527 317589 330373 559376 593167 2226032 0 0 425527 317589 330373 559376 593167 2226032 0 2226032 423004 945616 1076777 698407 740221 3884025 0 35525 58469 73247 133853 85857 386951 6497008 0.34260 0.34290 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 9224. 2021: 9411. 2022: 24331. 2023: 58064. 2024: 6359. Description: FUNDRAISING EVENTS 2020: 26301. 2021: 49058. 2022: 48916. 2023: 75789. 2024: 79498. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1509903 1509903 1259903 250000 1509903 1064878 200000 4975 1259903 1061803 3075 1064878 1059903 1900 1061803 true false 0 611564 611564 0 254853 254853 0 19009779 11982074 7027705 0 650941 650941 0 215666 215666 8760729 ENDOWMENT FUND - SCH D PART V 1546403 RIGHT OF USE 64730 RENT SECURITY DEPOSIT 1900 1613033 LEASE LIABILITY 64997 64997 1419245 1419245 1419245 1251343 1251343 1251343 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, 2024 WAS $2,486,793 (FMV) HOWEVER THE AMOUNT RECOGNIZED ON THE BOOKS OF MTC AS OF DECEMBER 31, 2024 WAS $1,546,403 (COST) IN ACCORDANCE WITH FASB ASC TOPIC 958, NOT-FOR-PROFIT ENTITIES. TOUR THE MONTOUR 71771 71771 9063 SMALL EVENTS 23046 23046 6256 94817 94817 15319 15319 79498 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