New York-New Jersey Trail Conference Inc
- Assets
- $12.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 73
- Location
- Mahwah, NJ
- Founding
- 10/1985
- Data as of
- 12/2022
- EIN
- 22-6042838
Organization Overview
New York-New Jersey Trail Conference Inc is located in Mahwah, NJ. The organization was established in 1985. 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, New York-New Jersey Trail Conference Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York-New Jersey 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, New York-New Jersey Trail Conference Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. 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 NEW YORK-NEW JERSEY TRAIL CONFERENCE IS A VOLUNTEER-POWERED ORGANIZATION THAT BUILDS, MAINTAINS, AND PROTECTS PUBLIC TRAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL BUILDING AND PROGRAMS - FOUNDED IN 1920 TO HELP CONNECT PEOPLE WITH NATURE, THE TRAIL CONFERENCE HAS BEEN KNOWN AS A BUILDER AND MAINTAINER OF TRAILS. OUR VOLUNTEER-POWERED ORGANIZATION IS NOW ALSO RECOGNIZED AS AN INNOVATIVE LEADER IN PROTECTING NATIVE HABITATS BY COMBATING INVASIVE SPECIES. WE ENGAGE VOLUNTEERS AND EDUCATE PEOPLE ON THE SIMPLE STEPS THEY CAN TAKE TO HELP CARE FOR TRAILS AND SAVE OUR ECOSYSTEMS. WE BELIEVE EVERYONE HAS THE POWER TO PROTECT THE LAND THEY LOVE.
PUBLICATIONS - SINCE THE ORIGINAL PUBLICATION OF THE NEW YORK WALK BOOK IN 1923, THE TRAIL CONFERENCE HAS PROVIDED USERS WITH THE ACCURATE INFORMATION ON LOCAL TRAILS. WHEN YOU DECIDE TO GET OUTDOORS, WE PROVIDE THE INFORMATION YOU NEED TO CHOOSE YOUR EXPERIENCE AND SUCCESSFULLY NAVIGATE YOUR WAY THERE AND BACK. OUR TRUSTED TRIP PLANNING AND WAYFINDING EXPERTISE IS A SERVICE THAT WE OFFER THROUGH MAPS, GUIDEBOOKS, AND OUR WEBSITE.
DARLINGTON HEADQUARTERS - FOR 40 YEARS, THE DARLINGTON SCHOOLHOUSE, BUILT IN 1891, SAT EMPTY. THE TRAIL CONFERENCE COMPLETED THE RESTORATION OF THE BUILDING AS ITS AWARD-WINNING HEADQUARTERS IN 2015.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Howard Executive Director | Officer | 40 | $140,500 |
Mary Perro Chief Finance Officer | Officer | 40 | $79,845 |
Patricia Wooters Board Chair | OfficerTrustee | 8 | $0 |
Dr Elizabeth Ravit Board Treasurer | OfficerTrustee | 8 | $0 |
Kenneth Posner Board Secretary | OfficerTrustee | 8 | $0 |
Susan Barbuto Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $256,173 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,260,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,214,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,731,740 |
| Total Program Service Revenue | $147,951 |
| Investment income | $187,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,617 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$105,705 |
| Net Income from Fundraising Events | -$2,466 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,963,707 |
| 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. | $227,021 |
| Compensation of current officers, directors, key employees. | $60,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,677,131 |
| Pension plan accruals and contributions | $29,087 |
| Other employee benefits | $108,411 |
| Payroll taxes | $161,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,040 |
| Fees for services: Accounting | $34,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,348 |
| Fees for services: Other | $78,932 |
| Advertising and promotion | $731 |
| Office expenses | $251,061 |
| Information technology | $62,251 |
| Royalties | $0 |
| Occupancy | $76,418 |
| Travel | $30,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,717 |
| Interest | $8,249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,202 |
| Insurance | $51,852 |
| All other expenses | $229,860 |
| Total functional expenses | $3,265,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,165 |
| Savings and temporary cash investments | $703,004 |
| Pledges and grants receivable | $1,995,263 |
| Accounts receivable, net | $64,285 |
| 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 | $14,606 |
| Net Land, buildings, and equipment | $3,242,884 |
| Investments—publicly traded securities | $4,093,586 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,705 |
| Other assets | $2,056,605 |
| Total assets | $12,524,103 |
| Accounts payable and accrued expenses | $242,136 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $145,485 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $113,620 |
| Total liabilities | $506,241 |
| Net assets without donor restrictions | $7,967,092 |
| Net assets with donor restrictions | $4,050,770 |
| 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 | $12,524,103 |