Rail-Trail Council Of Northeastern Pennsylvania
- Assets
- $5.7m
- Revenue
- $373.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Union Dale, PA
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 23-2641268
Organization Overview
Rail-Trail Council Of Northeastern Pennsylvania is located in Union Dale, PA. The organization was established in 1991. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2021, Rail-Trail Council Of Northeastern Pennsylvania employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rail-Trail Council Of Northeastern Pennsylvania 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, Rail-Trail Council Of Northeastern Pennsylvania generated $373.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $426.8k during the year ending 12/2021. 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 RAIL-TRAIL COUNCIL OF NORTHEASTERN PENNSYLVANIA SEEKS TO CONVERT LOCAL ABANDONED RAIL LINES INTO RECREATIONAL TRAILS FOR PUBLIC USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RAIL-TRAIL COUNCIL OF NORTHEASTERN PENNSYLVANIA SEEKS TO CONVERT LOCAL ABANDONED RAIL LINES INTO RECREATIONAL TRAILS FOR PUBLIC USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Conrad Executive Director | 30 | $51,151 | |
Jim O'pecko 2nd Vice Pres | OfficerTrustee | 1 | $0 |
Fred Garm Treasurer | OfficerTrustee | 1 | $0 |
Bernie Mcgurl President | OfficerTrustee | 1 | $0 |
Craig Benson Secretary | OfficerTrustee | 1 | $0 |
Elliot Ross 1st Vice Pres | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moosetrax Row Services Llc Construction | 12/30/20 | $0 |
Fabcor Inc Construction | 12/30/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,860 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,491 |
| Total Program Service Revenue | $0 |
| Investment income | $84,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$20,970 |
| Net Gain/Loss on Asset Sales | $218,269 |
| Net Income from Fundraising Events | $24,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $373,567 |
| 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. | $51,151 |
| Compensation of current officers, directors, key employees. | $5,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,751 |
| Fees for services: Accounting | $7,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,160 |
| Office expenses | $6,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,660 |
| Travel | $1,331 |
| 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 | $211,610 |
| Insurance | $2,152 |
| All other expenses | $8,823 |
| Total functional expenses | $426,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $363,364 |
| 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 | $3,925,091 |
| Investments—publicly traded securities | $1,292,642 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,173 |
| Total assets | $5,691,270 |
| 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 | $400 |
| Total liabilities | $400 |
| Net assets without donor restrictions | $5,580,697 |
| Net assets with donor restrictions | $110,173 |
| 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 | $5,691,270 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rail-Trail Council Of Northeastern Pennsylvania has recieved totaling $122.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairmount Park Conservancy Philadelphia, PA | $18,681,659 | $13,830,460 |
Chesapeake Conservancy Inc Annapolis, MD | $13,236,349 | $13,997,052 |
New York Restoration Project New York, NY | $17,760,231 | $5,638,155 |
Columbiana Restoration & Beautification Committee Columbiana, OH | $434,099 | $3,165,275 |
National Center For Electronics Recyling Vienna, WV | $611,266 | $3,611,645 |
Capital Crossroads Spec Improvement District Of Columbia Inc Columbus, OH | $1,963,441 | $3,189,743 |
Nurture Nature Foundation New York, NY | $30,506,291 | $2,642,254 |
The Greenwood Gardens & Nature Short Hills, NJ | $30,406,289 | $2,445,108 |
Friends Of Derry Township Parks & Recreation Hershey, PA | $223,882 | $913,516 |
Greater Newark Conservancy Inc Newark, NJ | $13,066,036 | $2,115,520 |
Wethersfield Foundation Inc Amenia, NY | $44,341,605 | $3,639,809 |
Friends Of The Pittsburgh Urban Forest Pittsburgh, PA | $3,690,341 | $1,725,352 |