Texas Forts Trail
- Assets
- $100.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Abilene, TX
- Founding
- 04/1999
- Data as of
- 08/2023
- EIN
- 75-2789986
Organization Overview
Texas Forts Trail is located in Abilene, TX. The organization was established in 1999. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Forts Trail is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Texas Forts Trail generated $129.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $101.0k during the year ending 08/2023. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
ECONOMIC DEVELOPMENT FOR HISTORIC PRESERVATION AND TOURISM, MARKETING OF THE HERITAGE REGIONS OF TEXAS, BY INCREASING VISITATION TO CULTURAL AND HISTORIC TEXAS SITES BY PROVIDING BROCHURES, MAPS, AND HISTORIC INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimi Copeland Director | 1 | $0 | |
Larry Sanders Past President | 1 | $0 | |
Owen Miller Treasurer | 3 | $0 | |
Warren Simpson Director | 1 | $0 | |
Mary Adams Secretary | 1 | $0 | |
Ramby Anderson Interim President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,478 |
| Total Program Service Revenue | $0 |
| Membership dues | $8,800 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $129,278 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,306 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $87,680 |
| Total expenses | $100,986 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,791 |
| Other assets | $0 |
| Total assets | $100,549 |
| Total liabilities | $2,475 |
| Net assets or fund balances | $98,074 |