Finger Lakes Trail Conference Inc
- Assets
- $2.2m
- Revenue
- $364.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Mount Morris, NY
- Founding
- 04/1966
- Data as of
- 12/2022
- EIN
- 16-6066796
Organization Overview
Finger Lakes Trail Conference Inc is located in Mount Morris, NY. The organization was established in 1966. 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 12/2022, Finger Lakes Trail Conference Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Finger Lakes Trail Conference 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 12/2022, Finger Lakes Trail Conference Inc generated $364.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $403.1k during the year ending 12/2022. While expenses have increased by 6.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FINGER LAKES TRAIL CONFERENCE IS TO BUILD, PROTECT, ENHANCE, AND PROMOTE A CONTINUOUS FOOTPATH ACROSS NEW YORK STATE. FOREVER!
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FINGER LAKES TRAIL CONFERENCE (FLTC) MAINTAINS OVER 950 MILES OF RECREATIONAL FOOTPATH ACROSS NEW YORK STATE, CONSISTING OF THE MAIN FINGER LAKES TRAIL, SIX BRANCH TRAILS AND MANY LOOP AND SPUR TRAILS. THE FLTC COORDINATES THE CONSTRUCTION OF LEAN- TOS, OUTHOUSES, BRIDGES, PUNCHEONS, AND MANY OTHER TRAIL IMPROVEMENT OR DEVELOPMENT PROJECTS ACROSS THE TRAIL SYSTEM. THESE PROJECTS ARE OCCASIONALLY PARTLTY FUNDED BY GRANTS AND/OR DONATIONS AND ARE NEARLY ALWAYS ACCOMPLISHED BY VOLUNTEER LABOR.
THE FLTC PROMOTES HIKING ACTIVITIES. THE CONFERENCE HOLDS TWO SEMI-ANNUAL MEMBERSHIP MEETINGS AT WHICH LANDOWNERS, MEMBERS AND VOLUNTEERS ATTEND INFORMATIONAL MEETINGS AND RECEIVE ROCOGNITION FOR THEIR CONTRIBUTIONS TO THE SUCCESS OF THE TRAIL SYSTEM. IN ADDITION, THERE ARE QUARTERLY BOARD OF MANAGERS MEETINGS TO ADDRESS THE MISSION AND MANAGEMENT OF THE TRAIL SYSTEM. THERE ARE HIKING ACTIVITIES THAT ENABLE PEOPLE TO BE INTRODUCED TO HIKING OR TO ENJOY LONGER LENGTH HIKING ACTIVITIES.
PROMOTION OF THE TRAIL AND ADJACENT NEW YORK STATE PARKS THROUGH THE INTERNET AND SOCIAL MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Monahan President | OfficerTrustee | 15 | $0 |
Debra Nero Executive Director | OfficerTrustee | 10 | $18,000 |
Lori Chiarilli Secretary | OfficerTrustee | 15 | $0 |
Lisa Barrett VP Of Finance | OfficerTrustee | 15 | $0 |
David Newman VP Of Trail Preservation | OfficerTrustee | 15 | $0 |
Lynda Rummel VP Of Marketing & Memberships | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $62,110 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,910 |
| Total Program Service Revenue | $32,276 |
| Investment income | $39,107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,603 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,585 |
| 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 | $184,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,598 |
| Payroll taxes | $7,297 |
| 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 | $17,328 |
| Advertising and promotion | $36,631 |
| Office expenses | $6,295 |
| Information technology | $6,314 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,292 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,035 |
| Insurance | $10,018 |
| All other expenses | $19,943 |
| Total functional expenses | $403,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,118 |
| 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 | $837,211 |
| Investments—publicly traded securities | $1,204,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,212,795 |
| Accounts payable and accrued expenses | $109 |
| Grants payable | $0 |
| Deferred revenue | $75 |
| 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 | $184 |
| Net assets without donor restrictions | $2,167,843 |
| Net assets with donor restrictions | $44,768 |
| 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 | $2,212,795 |