Montour Trail Council
- Assets
- $12.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 1
- Location
- Pittsburgh, PA
- Founding
- 07/1990
- Data as of
- 12/2023
- EIN
- 25-1634718
Organization Overview
Montour Trail Council is located in Pittsburgh, PA. The organization was established in 1990. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montour Trail Council 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, Montour Trail Council generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 2.7% 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
TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN OVER 60 MILES OF RECREATIONAL TRAIL IN ADDITION TO BUILDING NEW TRAILWAYS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ned Williams President | Officer | 10 | $0 |
Julian Wolfe Vice-President | Officer | 10 | $0 |
Fran Hensler Secretary | Officer | 10 | $0 |
Mark Imgrund Director | Trustee | 10 | $0 |
Dave Jackel Director | Trustee | 10 | $0 |
Jim Richter Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Msb Excavating Llc Excavation | 12/30/23 | $167,396 |
Swank Construction Heavy Construction | 12/30/23 | $726,121 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $143,310 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $303,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,568 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $559,376 |
| Total Program Service Revenue | $0 |
| Investment income | $72,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $248,355 |
| Net Rental Income | $377,881 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,789 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,391,636 |
| 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 | $23,645 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,109 |
| Fees for services: Legal | $4,629 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,315 |
| Office expenses | $18,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,874 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,368 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $763,199 |
| Insurance | $25,393 |
| All other expenses | $11,857 |
| Total functional expenses | $1,195,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,691 |
| Savings and temporary cash investments | $1,537,131 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,878 |
| 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 | $29,636 |
| Net Land, buildings, and equipment | $9,245,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,597,819 |
| Total assets | $12,859,491 |
| Accounts payable and accrued expenses | $19,503 |
| Grants payable | $0 |
| Deferred revenue | $90,763 |
| 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 | $86,951 |
| Total liabilities | $197,217 |
| Net assets without donor restrictions | $12,576,419 |
| Net assets with donor restrictions | $85,855 |
| 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 | $12,859,491 |