Adirondack Trail Improvement
- Assets
- $1.9m
- Revenue
- $324.3k
- Investments
- $0.0
- Employees
- 38
- Location
- Keene Valley, NY
- Founding
- 09/1952
- Data as of
- 12/2023
- EIN
- 14-1486436
Organization Overview
Adirondack Trail Improvement is located in Keene Valley, NY. The organization was established in 1952. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Adirondack Trail Improvement employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adirondack Trail Improvement 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 12/2023, Adirondack Trail Improvement generated $324.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $275.1k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN PUBLIC HIKING TRAILS NEAR KEENE VALLEY, NY AND PROVIDE OUTDOOR EDUCATION TO LOCAL YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIOR PROGRAM - PROVIDED HIKING, CANOEING, CAMPING AND ENVIRONMENTAL EDUCATION FOR YOUTH FROM 4 TO 18 YEARS OLD IN THE ADIRONDACK PARK HIGH PEAKS REGION. THE PROGRAM ALSO SUPPORTED TRAINING FOR COUNSELORS IN BASIC FIRST AID, WILDERNESS FIRST AID, AND LIFEGUARDING FOR THE BENEFIT OF BOTH THE YOUTH AND THE GENREAL PUBLIC.
OTHER PROGRAMS
TRAIL MAINTENANCE - CONSTRUCT, MAINTAIN, AND IMPROVE 105 MILES OF PUBLIC HIKING TRAILS IN THE ADIRONDACK MOUNTAINS IN THE VICINITY OF KEENE VALLEY, NEW YORK. WORK IS ACCOMPLISHED BY A SIX-MEMBER PROFESSIONAL CREW AND INCLUDES CLEARING DOWNED TREES, PRUNING BACK BRUSH, MOWING WEEDS AND GRASSES, ESTABLISHING AND MAINTAINING DRAINAGE STRUCTURES, BUILDING BRIDGES, AND INSTALLING HARD TREAD WHERE NEEDED. THE STATE OF NEW YORK DEPARTMENT OF ENVIRONMENTAL CONSERVATION MAINTAINS TRAIL SIGN-IN REGISTERS AT EIGHT OF THE ELEVEN TRAILHEADS WHERE HIKERS ACCESS THE TRAILS MAINTAINED BY THE SOCIETY.
HIGH PEAKS CAMP - TWO WEEK HIKING, CAMPING, AND CANOEING EXPERIENCE IN WILDERNESS AREA OF THE ADIRONDACK HIGH PEAKS REGION - FOR SMALL GROUPS OF 12 TO 15 YEAR OLD YOUTH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessa Boutte Treasurer | OfficerTrustee | $0 | |
Brendan Buschman Director | Trustee | $0 | |
Mary Beth Kelly Director | Trustee | $0 | |
Heidi Kerko Director | Trustee | $0 | |
Lyla Kuriyan President | OfficerTrustee | $0 | |
David Landers Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,868 |
| Total Program Service Revenue | $32,452 |
| Investment income | $58,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,257 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,419 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,725 |
| Information technology | $1,224 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59 |
| Insurance | $0 |
| All other expenses | $2,709 |
| Total functional expenses | $275,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,480 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $589 |
| Investments—publicly traded securities | $1,729,868 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,874,937 |
| Accounts payable and accrued expenses | $0 |
| 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 | $11,240 |
| Total liabilities | $11,240 |
| Net assets without donor restrictions | $1,863,697 |
| 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 | $1,874,937 |