2025-11-12T11:40:34-05:00 2024-12-31 Scott and Callicotte LLC 511 W State Street Madison IN 47250 990EZ 2024-01-01 453435893 HERITAGE TRAIL CONSERVANCY INC % JAMES OLSON HERI PO BOX 362 MADISON IN 47250 JAMES OLSON TREASURER 2025-11-04 true true JOHN CALLICOTTE P00367637 8122735747 2025-11-12 2024 2025-03-06 01:10:19Z X HERITAGETRAILCONSERVANCY.ORG X X 151916 X 149839 12 2065 151916 16153 1163 1411 64784 83511 68405 211806 280211 X 33329 101706 178505 178505 0 0 211834 280211 28 0 211806 280211 BUILDING AND MAINTAINING THE HERITAGE TR THE HERITAGE TRAIL CONSERVANCY IS DEDICATED TO PRESERVATION AND MANAGEMENT OF THE NATURAL, SCENIC, HISTORICAL, AND CULTURAL RESOURCES ASSOCIATED WITH THE HERITAGE TRAIL GREENWAY. 63638 63638 CATHY HALE PRESIDENT 1.00 0 0 0 BEN CANIDA VICE PRESIDENT 1.00 0 0 0 JAMES OLSON SECRETARY TREASURER 1.00 0 0 0 TONY HAMMOCK DIRECTOR 1.00 0 0 0 ROBERT GREENE EXECUTIVE DIRECTOR 40.00 10000 0 0 GREG DEATON DIRECTOR 1.00 0 0 0 MEGAN HENDRIX DIRECTOR 1.00 0 0 0 false false false false false false false false false IN JAMES OLSON 610 EAST SECOND ST MADISON IN 47250 8125991529 false false false false false false false false false false false NONE NONE true X 284845 63827 69638 69334 149839 637483 284845 63827 69638 69334 149839 637483 136700 500783 5 19 3 9 12 48 5892 2065 7957 645488 0.77580 0.77360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountADD BACK OLD OUTSTANDING CHECK 2,065 Description of other expenses Part I line 16 Description AmountWORK CREW EXPENSE 504VEHICLE EXPENSE 7,636INSURANCE 3,770REPAIRS & MAINTENANCE 26,608TELEPHONE 905WEBSITE 264TRAIL EXPENSE 23,501OFFICE EXPENSE 1,168OTHER EXPENSES 428 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 28 0