2026-05-29T14:54:02-06:00 2025-12-31 205216194 Scott and Callicotte LLC 511 W State Street Madison IN 47250 990EZ 2025-01-01 453435893 HERITAGE TRAIL CONSERVANCY INC % JAMES OLSON HERI PO BOX 362 MADISON IN 47250 JAMES OLSON TREASURER 8125991529 2026-05-28 true JOHN CALLICOTTE P00367637 8122735747 2026-05-29 2025 2025-03-06 01:10:19Z X HERITAGETRAILCONSERVANCY.ORG X X 89609 X 83284 6325 89609 100000 40345 2290 6760 434 29780 179609 -90000 280211 190211 X 101706 15046 178505 178505 0 0 280211 193551 0 3340 280211 190211 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. 35450 148038 148038 CATHY HALE PRESIDENT 1.00 0 0 0 BEN CANIDA DIRECTOR 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 17500 0 0 MEGAN HENDRIX DIRECTOR 1.00 0 0 0 SCOTT KERN 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 63827 69638 69334 149839 83284 435922 63827 69638 69334 149839 83284 435922 50735 385187 19 3 9 12 43 5892 2065 6325 14282 450247 0.85550 0.77580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountCHAUTAQUA PARKING 6,175PARK USE 150 List of grants and similar amounts paid Part I line 10 Activity HERITAGE TRAIL PROJECT Grantee CITY OF MADISON, INDIANA Street 101 W MAIN ST City, State, Zip Madison, IN 47250Relationship NONE Amount 100,000 Description of other expenses Part I line 16 Description AmountVEHICLE EXPENSE 1,000INSURANCE 3,575TRAIL EXPENSE 21,071SPECIAL EVENTS 2,738OTHER EXPENSES 1,396 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 0 3,340