Catamount Trail Association
- Assets
- $648.8k
- Revenue
- $372.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Burlington, VT
- Founding
- 10/1985
- Data as of
- 04/2023
- EIN
- 22-2528441
Organization Overview
Catamount Trail Association is located in Burlington, VT. The organization was established in 1985. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 04/2023, Catamount Trail Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catamount Trail Association 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 04/2023, Catamount Trail Association generated $372.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $371.1k during the year ending 04/2023. While expenses have increased by 4.4% per year over the past 7 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
OUR MISSION IS TO EXPAND ACCESS TO VERMONT'S BACKCOUNTRY BECAUSE WE BELIEVE DAYS SPENT IN THE MOUNTAINS WITH FRIENDS ARE POWERFUL, AND THAT THOSE EXPERIENCES SHOULD BE OPEN TO EVERYONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL/TERRAIN DEVELOPMENT, MAINTENANCE, AND PROTECTION: THE CATAMOUNT TRAIL ASSOCIATION DEVELOPS, MANAGES, AND CONSERVES THE CATAMOUNT TRAIL, A PUBLIC-ACCESS SKI TRAIL. THE CATAMOUNT TRAIL AND RELATED TRAILS AND TERRAIN ARE UNIQUE RESOURCES FOR RECREATION AND IMPORTANT CONSERVATION AND ECONOMIC ASSETS FOR THE PEOPLE AND THE STATE OF VERMONT. THE CTA BUILDS PARTNERSHIPS TO SUPPORT TRAILS AND TERRAIN AND FOSTERS AWARENESS AND STEWARDSHIP OF VERMONT'S DIVERSE LANDSCAPES THROUGH PROMOTION AND USE OF THE BACKCOUNTRY. CTA ALSO ADVOCATES USE OF TRAILS AND TERRAIN FOR THE RECREATIONAL, ECONOMIC, QUALITY OF LIFE, AND HEALTH BENEFITS THEY PROVIDE.
YOUTH EDUCATION: THE CATAMOUNT TRAIL ASSOCIATION ADMINISTERS SKI CUBS, A PROGRAM FOCUSED ON INTRODUCING YOUTH TO CROSS-COUNTRY SKIING AS A MEANS TO PROMOTE HEALTHY LIFESTYLES FOR VERMONT FAMILIES AND COMMUNITIES. SKI CUBS COLLABORATES WITH LOCAL ORGANIZATIONS AND SCHOOLS TO SERVE PARTICIPANTS WITH LIMITED RESOURCES AND LIMITED ACCESS TO WINTER SPORTS OPPORTUNITIES. THIS PROGRAM EMPOWERS VERMONT YOUTH TO ENJOY AN ACTIVE, OUTDOOR LIFESTYLE DURING THE WINTER AND DEVELOP A LIFELONG AFFINITY FOR OUTDOOR RECREATION AND NATURAL AREAS WITH FRIENDS, FAMILY, AND COMMUNITY MEMBERS.
EVENTS: CATAMOUNT TRAIL ASSOCIATION EVENTS EXIST TO INTRODUCE PEOPLE TO THE SPORT OF BACKCOUNTRY SKIING, TO CONNECT USERS AND GROW THE BACKCOUNTRY COMMUNITY, AND TO PROMOTE USE OF THE CATAMOUNT TRAIL AND OUR CHAPTER MANAGED ZONES. THE WINTER FUNDRAISING EVENT TRANSITIONED TO AN IN PERSON EVENT CALLED THE CATGUT. IT WAS PREVIOUSLY AN ASYNCHRONOUS EVENT. FOR A SECOND SEASON, RACE TO THE TOP WAS SOMEWHAT MODIFIED WITH THE RACE TAKING PLACE, BUT NO EVENTS AFTERWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Williams Executive Di | Officer | 40 | $67,460 |
Jay Stearns Board Chair | OfficerTrustee | 2 | $0 |
Peter Cottrell Vice Chair | OfficerTrustee | 2 | $0 |
Metzi Anderson Treasurer | OfficerTrustee | 2 | $0 |
Nate Hausman Secretary | OfficerTrustee | 2 | $0 |
Larz Barber Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $73,606 |
| Fundraising events | $15,523 |
| Related organizations | $0 |
| Government grants | $48,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,161 |
| Noncash contributions included in lines 1a–1f | $6,023 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,965 |
| Total Program Service Revenue | $0 |
| Investment income | $15,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,625 |
| Net Income from Fundraising Events | $16,036 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $993 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $372,515 |
| 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. | $68,709 |
| Compensation of current officers, directors, key employees. | $16,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,636 |
| Pension plan accruals and contributions | $11,678 |
| Other employee benefits | $1,116 |
| Payroll taxes | $13,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,949 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,392 |
| Office expenses | $28,911 |
| Information technology | $7,133 |
| Royalties | $0 |
| Occupancy | $1,760 |
| Travel | $2,935 |
| 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 | $3,130 |
| Insurance | $8,381 |
| All other expenses | $0 |
| Total functional expenses | $371,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,555 |
| Savings and temporary cash investments | $82,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,788 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,870 |
| Prepaid expenses and deferred charges | $3,285 |
| Net Land, buildings, and equipment | $2,632 |
| Investments—publicly traded securities | $395,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $648,774 |
| Accounts payable and accrued expenses | $9,937 |
| 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 | $9,937 |
| Net assets without donor restrictions | $419,520 |
| Net assets with donor restrictions | $219,317 |
| 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 | $648,774 |