Champlain Area Trails Inc
- Assets
- $1.2m
- Revenue
- $544.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Westport, NY
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 26-4004845
Organization Overview
Champlain Area Trails Inc is located in Westport, NY. The organization was established in 2009. 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 12/2021, Champlain Area Trails Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champlain Area Trails 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 12/2021, Champlain Area Trails Inc generated $544.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $413.0k during the year ending 12/2021. While expenses have increased by 8.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND MAINTAIN HIKING / SKIING TRAILS IN NEW YORKS CHAMPLAIN VALLEY THAT LINK COMMUNITIES, CONNECT PEOPLE WITH NATURE, PROMOTE ECONOMIC VITALITY AND PROTECT LAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE AND MAINTAIN HIKING / SKIING TRAILS IN NEW YORK'S CHAMPLAIN VALLEY THAT LINK COMMUNITIES, CONNECT PEOPLE WITH NATURE, PROMOTE ECONOMIC VITALITY AND PROTECT LAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Shepstone Treasurer | Officer | 2 | $0 |
Dan Keegan Chairman | Officer | 2 | $0 |
Anne Mckinley Vice Chair | Officer | 1 | $0 |
Martha Smiles Secretary | Officer | 1 | $0 |
Mike Derrick Director | Trustee | 1 | $0 |
John Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,398 |
| Total Program Service Revenue | $0 |
| Investment income | $2,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,563 |
| 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 | $215,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,178 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,482 |
| Office expenses | $5,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,528 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,880 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $723 |
| Insurance | $4,841 |
| All other expenses | $7,784 |
| Total functional expenses | $413,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,417 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,500 |
| 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 | $610,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,954 |
| Total assets | $1,174,048 |
| Accounts payable and accrued expenses | $1,356 |
| 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 | $24,745 |
| Total liabilities | $26,101 |
| Net assets without donor restrictions | $484,762 |
| Net assets with donor restrictions | $663,185 |
| 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 | $1,174,048 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Champlain Area Trails Inc has recieved totaling $111,863.
| Awarding Organization | Amount |
|---|---|
Arnhold Foundation Inc New York, NY PURPOSE: GENERAL FUND | $42,500 |
Anna Maria And Stephen Kellen Foundation Inc New York, NY PURPOSE: GENERAL TAX EXEMPT PURPOSES | $25,000 |
Fields Pond Foundation Inc Waltham, MA PURPOSE: TOWARD PERMANENT PROTECTION OF COOT HILL, A 60-ACRE PROMINENT LANDSCAPE FEATURE AND TOURIST ATTR | $20,000 |
Rochester Area Community Foundation Depository Inc Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $7,000 |
Gunk Foundation Woodstock, NY PURPOSE: LAND TRUST IN THE ADIRONDACKS, GENERAL OPERATING SUPPORT | $5,000 |
Candace King Weir Foundation Albany, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Park Conservancy Inc New York, NY | $389,474,475 | $64,665,936 |
City Parks Foundation Inc New York, NY | $46,351,327 | $21,146,324 |
Pier55 Inc New York, NY | $281,389,922 | $61,475,219 |
Bryant Park Corporation New York, NY | $13,271,219 | $15,814,011 |
Paul Simons Foundation Inc Stony Brook, NY | $121,782,003 | $9,487,542 |
Rosedale And Rosehill Cemetery Association Linden, NJ | $201,463,807 | $21,638,955 |
Prospect Park Alliance Inc Brooklyn, NY | $34,463,999 | $14,619,569 |
Avalon Nature Preserve Inc Stony Brook, NY | $43,010,885 | $9,560,636 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
Rose Fitzgerald Kennedy Greenway Conservancy Inc Boston, MA | $31,444,070 | $8,732,611 |
Ymca Of Marthas Vineyard Inc Vineyard Haven, MA | $24,356,522 | $5,436,042 |
Friends Of Hudson River Park Inc New York, NY | $3,524,338 | $4,419,034 |