2025-02-22T12:26:34-05:00 2024-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-07-01 814431199 THE ELIZABETH RIVER TRAIL FOUNDATION ELIZ 7576811405 PO BOX 3042 NORFOLK VA 23514 CHRISTINE NEIKIRK CHAIR 7576811405 2024-11-13 true false KIMBERLY C PAINTER CPA P00294115 7579615017 2025-01-24 2023 2025-03-06 01:10:19Z CHRISTINE NEIKIRK PO BOX 3042 NORFOLK VA 23514 418323 false X WWW.ELIZABETHRIVERTRAIL.ORG X 2016 VA THE ELIZABETH RIVER TRAIL FOUNDATION PLANS, PROGRAMS, AND ADVOCATES FOR THE ELIZABETH RIVER TRAIL CONNECTING NAVAL STATION NORFOLK TO THE VIRGINIA BEACH TRAIL. 22 22 2 949 0 298924 368588 0 56 24072 4617 298980 397277 0 0 142064 152199 0 34448 110174 196956 252238 349155 46742 48122 2242157 2289356 6979 6056 2235178 2283300 X VISION: THE ELIZABETH RIVER TRAIL FOUNDATION WILL BE A GLOBAL MODEL OF WATERFRONT TRAIL RESILIENCE AND EDUCATION THAT SUPPORTS CONNECTED COMMUNITIES, INCLUSIVE INFRASTRUCTURE, AND ECONOMIC DEVELOPMENT AS PART OF A REGIONAL TRAIL SYSTEM. false false 284844 THE ELIZABETH RIVER TRAIL (ERT) FOUNDATION OFFERS OVER 100 OPPORTUNITIES EACH YEAR. FROM GROUP RIDES, BOTANICAL TOURS, AND COMMUNITY EVENTS, TO HISTORICAL TOURS, LITTER CLEANUPS, AND TRAIL BEAUTIFICATIONS. THROUGH THE SUPPORT OF VOLUNTEERS AND DONORS, THE ERT PROVIDES A VARIETY OF FUN AND FREE COMMUNITY EVENTS ALONG WITH EDUCATIONAL PROGRAMS. THESE EVENTS AND PROGRAMS SERVE TO BRING AWARENESS TO THE TRAIL AS WELL AS BRINGING NORFOLK RESIDENTS TOGETHER. THIS FISCAL YEAR WE HAVE: INSTALLED THE FIRST TRI-LEVEL HYDRATION STATION ON THE TRAIL, NEW BENCH INSTALLATION, CREATION OF A POCKET PARK WITH 7 TREES, LITTLE FREE LIBRARY, COMMUNITY NEEDS PANTRY AND POLLINATOR GARDEN ON THE EAST END OF THE TRAIL. INTRODUCED WATER BASED PROGRAMMING THROUGH GROUP PADDLING KAYAK TRIPS. ALSO, INSTALLATION OF BORN LEARNING TRAIL AT PLUM POINT PARK FOCUSED ON K-3 EDUCATION. IN PARTNERSHIP WITH OVER 65 COMMUNITY PARTNERS WE HAVE BEEN ABLE TO REACH 3,268 EVENT PARTICIPANTS AND PROVIDED 114 FREE EVENTS ON THE TRAIL FOR THE PUBLIC, 949 VOLUNTEERS AT 2,720 VOLUNTEER HOURS, AND REMOVING 3,163 POUNDS OF LITTER. WE PLANTED 9 TREES, 341 PLANTS PLANTED, AND 5 GREEN SPACES MAINTAINED. 284844 true true false false false false false false false false true false false false true true 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 false 2 true false false false false false false false false false true false false false X 22 22 false false false false false false false true true false false true true true true true true true true false VA X X ORGANIZATION 7576811405 PO BOX 3042 NORFOLK VA 23514 X CHRISTINE NEIKIRK CHAIR 5.00 X X 0 0 0 JOHN GARRETT VICE CHAIR 5.00 X X 0 0 0 GIOVANNA GENARD SECRETARY 5.00 X X 0 0 0 KEVIN MURPHY IMMEDIATE PA 1.00 X 0 0 0 RACHEL MCCALL EVENTS CHAIR 5.00 X X 0 0 0 CHRIS UITERWYK MARKETING CH 5.00 X X 0 0 0 DESTINI HARRELL CHAIR DEI CO 5.00 X X 0 0 0 MEL PRICE CHAIR MASTER 5.00 X X 0 0 0 BARBARA BENESH CO CHAIR FUN 5.00 X X 0 0 0 BARRY BISHOP DIRECTOR 1.00 X 0 0 0 TIM FAULKNER DIRECTOR 1.00 X 0 0 0 JACKIE GLASS DIRECTOR 1.00 X 0 0 0 DR MICHAEL HOOPER DIRECTOR 1.00 X 0 0 0 ANDRIA MCCLELLAN DIRECTOR 1.00 X 0 0 0 CHARLES V MCPHILLIPS DIRECTOR 1.00 X 0 0 0 PETER OBERLE DIRECTOR 1.00 X 0 0 0 TRISTA N POPE DIRECTOR 1.00 X 0 0 0 LIZ SCHEESSELE DIRECTOR 1.00 X 0 0 0 DR CAMDEN WOOD SELIG DIRECTOR 1.00 X 0 0 0 ANN STOKES DIRECTOR 1.00 X 0 0 0 MELODY WEBB DIRECTOR 1.00 X 0 0 0 THERESA WHIBLEY DIRECTOR 1.00 X 0 0 0 false false false 368588 368588 24072 24072 22258 18300 3958 3958 3405 2746 659 659 397277 24072 4617 X 137108 105991 13711 17406 4413 3397 442 574 10678 8222 1068 1388 300 15 165 120 2775 139 1526 1110 48500 48500 28349 21262 7087 10200 510 5610 4080 2434 1947 487 3771 189 2074 1508 84093 84093 5494 824 4670 REPAIRS & MAINTENANCE 7055 7055 OTHER 1627 1627 DUES & SUBSCRIPTIONS 1273 1019 254 BANK FEES 1085 54 597 434 349155 284844 29863 34448 466622 120708 517321 972717 61050 80000 75000 2793 1169429 241066 334793 928363 862371 109775 2242157 2289356 5584 6979 472 6979 6056 X 2235178 2279800 3500 2235178 2283300 2242157 2289356 48122 X false true X true false X 187186 94197 110192 298924 368588 1059087 187186 94197 110192 298924 368588 1059087 1059087 56 56 2958 2958 3405 3405 1065506 29208 0.99400 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 915169 131264 783905 254260 109802 144458 928363 PAYROLL LIABILITIES 472 472 X 402277 5000 5000 397277 397277 354155 5000 5000 349155 349155 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. OTHER FUNDRAISI 22258 22258 18300 22258 22258 18300 18300 3958 FORM 990 - ORGANIZATION'S MISSION VISION: THE ELIZABETH RIVER TRAIL FOUNDATION WILL BE A GLOBAL MODEL OF WATERFRONT TRAIL RESILIENCE AND EDUCATION THAT SUPPORTS CONNECTED COMMUNITIES, INCLUSIVE INFRASTRUCTURE, AND ECONOMIC DEVELOPMENT AS PART OF A REGIONAL TRAIL SYSTEM. FORM 990, PAGE 2, PART III, LINE 4A THE ELIZABETH RIVER TRAIL (ERT) FOUNDATION OFFERS OVER 100 OPPORTUNITIES EACH YEAR. FROM GROUP RIDES, BOTANICAL TOURS, AND COMMUNITY EVENTS, TO HISTORICAL TOURS, LITTER CLEANUPS, AND TRAIL BEAUTIFICATIONS. THROUGH THE SUPPORT OF VOLUNTEERS AND DONORS, THE ERT PROVIDES A VARIETY OF FUN AND FREE COMMUNITY EVENTS ALONG WITH EDUCATIONAL PROGRAMS. THESE EVENTS AND PROGRAMS SERVE TO BRING AWARENESS TO THE TRAIL AS WELL AS BRINGING NORFOLK RESIDENTS TOGETHER. THIS FISCAL YEAR WE HAVE: INSTALLED THE FIRST TRI-LEVEL HYDRATION STATION ON THE TRAIL, NEW BENCH INSTALLATION, CREATION OF A POCKET PARK WITH 7 TREES, LITTLE FREE LIBRARY, COMMUNITY NEEDS PANTRY AND POLLINATOR GARDEN ON THE EAST END OF THE TRAIL. INTRODUCED WATER BASED PROGRAMMING THROUGH GROUP PADDLING KAYAK TRIPS. ALSO, INSTALLATION OF BORN LEARNING TRAIL AT PLUM POINT PARK FOCUSED ON K-3 EDUCATION. IN PARTNERSHIP WITH OVER 65 COMMUNITY PARTNERS WE HAVE BEEN ABLE TO REACH 3,268 EVENT PARTICIPANTS AND PROVIDED 114 FREE EVENTS ON THE TRAIL FOR THE PUBLIC, 949 VOLUNTEERS AT 2,720 VOLUNTEER HOURS, AND REMOVING 3,163 POUNDS OF LITTER. WE PLANTED 9 TREES, 341 PLANTS PLANTED, AND 5 GREEN SPACES MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY RECEIVES A DRAFT OF THE 990 TO APPROVE BEFORE FINAL PROCESSING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITING 30,000 0 0 ECONOMIC IMPACT STUDY 18,500 0 0 TOTAL 48,500 0 0