Northern Forest Canoe Trail Inc
- Assets
- $180.8k
- Revenue
- $431.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Waitsfield, VT
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 03-0363813
Organization Overview
Northern Forest Canoe Trail Inc is located in Waitsfield, VT. The organization was established in 2000. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Northern Forest Canoe Trail Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Forest Canoe Trail Inc 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 12/2021, Northern Forest Canoe Trail Inc generated $431.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $381.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTHERN FOREST CANOE TRAIL IS A 740 MILE INLAND PADDLING TRAIL ACROSS NY, VT, QUEBEC, NH, AND ME. THE NORTHERN FOREST CANOE TRAIL PROMOTES AND PROVIDES ACCESS TO CANOE AND KAYAK EXPERIENCES ALONG THIS ROUTE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND DEVELOPMENT OF ACCESS, PORTAGES AND CAMPSITES ALONG 740 MILES OF TRAILS.
DEVELOPMENT OF EVENTS, TRIP PLAN INFORMATION, TRAIL MAPS AND GUIDES TO ENCOURAGE CANOE AND KAYAK TRAVEL.
MAINTENANCE AND DEVELOPMENT OF ACCESS, PORTAGES AND CAMPSITES ALONG 740 MILES OF TRAILS.
DEVELOPMENT OF EVENTS, TRIP PLAN INFORMATION, TRAIL MAPS AND GUIDES TO ENCOURAGE CANOE AND KAYAK TRAVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karrie Thomas Executive Di | Officer | 40 | $57,739 |
Anne Brewer Chair | OfficerTrustee | 1 | $0 |
Warren Whitney Vice Chair | OfficerTrustee | 1 | $0 |
Paul Heintz Secretary | OfficerTrustee | 1 | $0 |
Paul Egbert Treasurer | OfficerTrustee | 1 | $0 |
Dan Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,243 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,403 |
| Noncash contributions included in lines 1a–1f | $1,995 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,521 |
| Total Program Service Revenue | $12,650 |
| Investment income | $344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,960 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,094 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $431,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,339 |
| Compensation of current officers, directors, key employees. | $12,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,927 |
| Pension plan accruals and contributions | $650 |
| Other employee benefits | $2,970 |
| Payroll taxes | $10,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,986 |
| Advertising and promotion | $7,618 |
| Office expenses | $25,467 |
| Information technology | $1,100 |
| Royalties | $0 |
| Occupancy | $8,580 |
| Travel | $4,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $239 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,000 |
| Insurance | $9,417 |
| All other expenses | $0 |
| Total functional expenses | $381,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,000 |
| Prepaid expenses and deferred charges | $50,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $72,000 |
| Other assets | $0 |
| Total assets | $180,844 |
| Accounts payable and accrued expenses | $3,389 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,389 |
| Net assets without donor restrictions | $177,455 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $180,844 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Northern Forest Canoe Trail Inc has recieved totaling $55,974.
| Awarding Organization | Amount |
|---|---|
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Hamill Family Foundation Chicago, IL PURPOSE: UNRESTRICTED | $10,000 |
Davis Conservation Foundation Yarmouth, ME PURPOSE: Expanding Recreational Opportunities along Maine's Moose River | $9,500 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: To establish public access to Nulhegan Pond and general support | $8,200 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Swimming & Other Water Recreation | $5,750 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Historical Society New York, NY | $208,003,318 | $56,360,280 |
John E Andrus Memorial Inc Hastingsonhudson, NY | $34,101,989 | $32,146,743 |
Seventh Regiment Armory Conservancy Inc New York, NY | $306,083,724 | $25,857,761 |
American Society For Yad Vashem Inc New York, NY | $98,978,221 | $39,756,518 |
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
New England Historic Genealogical Society Inc Boston, MA | $58,526,477 | $13,569,592 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
Massachusetts Historical Society Boston, MA | $153,195,244 | $13,508,822 |
Statue Of Liberty Ellis Island Foundation Inc New York, NY | $69,211,443 | $8,809,212 |
Edward M Kennedy Institute For The United States Senate Inc Boston, MA | $123,530,650 | $3,733,081 |