Delta Junction Trails Association FY2020 filing

Tax-deductible

Delta Jct, AK501(c)(3)Recreation & SportsEIN 46-3209259Revenue $39K in FY2020

On file with the IRSdeltajunctiontrails.comPo Box 710, 99737-0710 · Delta Jct, AKTax-exempt since Jun 2015Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Delta Junction will have a great trail system and green spaces linking the community, enhancing the lives of residents, and attracting more vistors to enjoy our commmunity.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $2K a year · 6% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
20 mo
of spending, in cash
Looks good: 19.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $64
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$39K
Spent
$32K
To programs
100%
Net assets
$53K
By yearFY2020–FY2025
Revenue
$39K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$39K
FY2021$91K
FY2022$21K
FY2023$15K
FY2024$56K
FY2025$11K
Expenses
$32K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$32K
FY2021$95K
FY2022$36K
FY2023$15K
FY2024Not on file
FY2025$9K
Net assets
$53K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$53K
FY2021$49K
FY2022$35K
FY2023$34K
FY2024$31K
FY2025$33K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $32K Management & general 0% · $2

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Delta Junction Trails Association executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and maintains trails and green spaces to connect the community and attract visitors.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $32K · in their own filed words · FY2020
01

The Bluff Cabin II Trail project will realign trail sections to the Bluff Cabin Lakes and slough to provide a sustainable route. There will be a kiosk and signage installed plus an expanded parking area. We had the Historical Review of the proposed trail conducted in 2018, the trail construction will commence June 2019, costing ($92,228).

$32Kprogram expense
02

The Donnelly Dome Trail Project will provide adequate parking with a sustainably built fabulous trail that complies with the military procedures and closures.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$64
Grants paid · 1 grant · $7K · 2022–2022

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$39K
Ln 12
Gifts and grantsLn 1h$39K
Fees for servicesLn 2g$91
Other incomeLn 4–11$63
Money outPt IX
$32K
Ln 25
Programscol B$32K
Managementcol C$2
Owns and owesPt X
$53K
net assets · Ln 32
Cash and savingsLn 1–2$53K
Total assetsLn 16$53K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$39K
Government grantsLn 1e$33K
Fees for servicesLn 2g$91
Other incomeLn 4–11$63
Gains on assetsLn 7$0
Total revenueLn 12$39K
Assets in detailPt X, end of year
CashLn 1$53K
SavingsLn 2$0
Cash and savings togetherLn 1–2$53K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$53K
LiabilitiesLn 26$0
Net assetsLn 32$53K
OperationsPt I, VI
EmployeesI 50
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$46K$53K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$46K$53K
LiabilitiesLn 26$0$0
Net assetsLn 32$46K$53K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$30$30
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$29K$29K$2
Advertising and promotionLn 12$199$199
Office expensesLn 13$1K$1K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$929$929
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$225$225
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$84$84
All other expensesLn 24e$0
Total functional expensesLn 25$32K$32K$2$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11K$9K$2K$33K 990 PDF
FY2024 $56K$31K 990 PDF
FY2023 $15K$15K−$537$34K 990 PDF
FY2022 $21K$36K−$14K$35K 990 PDF
FY2021 $91K$95K−$4K$49K 990 PDF
FY2020 Viewing $39K$32K$7K$53K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $38,800 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $79,406$38,646
I-9 Program service revenuePrior year $56$91
I-10 Investment income$0
I-11 Other revenuePrior year $861$63
I-12 Total revenuePrior year $80,323$38,800
I-13 Grants and similar amounts paid$30
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $57,014$32,225
I-18 Total expensesPrior year $57,014$32,255
I-19 Revenue less expensesPrior year $23,309$6,545
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $38,800 across 12 lines filed
VIII-1b Membership dues$2,940
VIII-1e Government grants$33,151
VIII-1f All other contributions, gifts and grants$2,555
VIII-1h Total contributions, gifts and grants$38,646
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $91$91
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $63$63
VIII-12 Total revenueRelated to mission $154$38,800
Part IX · Statement of functional expenses $32,255 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $30$30
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $29,296 · Management $2$29,298
IX-12 Advertising and promotionPrograms $199$199
IX-13 Office expensesPrograms $1,490$1,490
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $929$929
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $225$225
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $84$84
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $32,253 · Management $2 · Fundraising $0$32,255
Part X · Balance sheet $53,026 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $46,481$53,026
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $46,481$53,026
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $46,481$53,026
X-32 Total net assets or fund balancesStart of year $46,481$53,026
X-33 Total liabilities and net assetsStart of year $46,481$53,026
Part XI · Reconciliation of net assets $53,026 net assets at year end
XI-1 Total revenue$38,800
XI-2 Total expenses$32,255
XI-3 Revenue less expenses$6,545
XI-4 Net assets at start of year$46,481
XI-10 Net assets at end of year$53,026

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.