Erie Cattaraugus Rail Trail Inc
- Assets
- $390.1k
- Revenue
- $35.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Orchard Park, NY
- Founding
- 10/2009
- Data as of
- 12/2023
- EIN
- 27-0205515
Organization Overview
Erie Cattaraugus Rail Trail Inc is located in Orchard Park, NY. The organization was established in 2009. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erie Cattaraugus Rail Trail 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 12/2023, Erie Cattaraugus Rail Trail Inc generated $35.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $8.9k during the year ending 12/2023. 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
ERIE CATTARAUGUS RAIIL TRAIL, INC. (ECRT) IS THE TRAIL MANAGER FOR THE RAILBANKED PORTION OF THE BUFFALO-PITTSBURGH RAILWAY IN WESTERN NY. OVER TWENTY-SEVEN MILES LONG, THIS RAILROAD RIGHT-OF-WAY CONNECTS THE NINE COMMUNITIES ALONG THE TRAIL, INCLUDING THE VILLAGE AND TOWN OF ORCHARD PARK, AURORA, WEST FALLS, COLDEN, EAST CONCORD, SPRINGVILLE, WEST VALLEY AND ASHFORD, NEW YORK. ECRT WILL CONSTRUCT AND MAINTAIN THE MULTI-USE RECREATIONAL TRAIL, THEREBY HELPING TO DEVELOP A HEALTHY, CONNECTED, AND ECONOMICALLY VIBRANT WESTERN NEW YORK COMMUNITY. ECRT WILL PRESERVE THE 27 MILE BUFFALO-PITTSBURGH RAIL CORRIDOR AND IS TRANSFORMING IT INTO A MULTI-USE RECREATIONAL TRAIL BETWEEN ORCHARD PARK AND ASHFORD, NEW YORK, ENHANCING THE QUALITY OF LIFE IN THE WESTERN NEW YORK COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVEMENTS MADE TO A SECTION OF THE RAIL CORRIDOR THAT OPENED AS A MULTI-USE TRAIL. ADDITIONALLY, $61,278 OF CAPITALIZED IMPROVEMENTS WERE MADE TO THE TRAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Brummer President | OfficerTrustee | 30 | $0 |
Gary Koeppel Vice-President | OfficerTrustee | 25 | $0 |
John Landi Treasurer | OfficerTrustee | 15 | $0 |
Gerald Reger Secretary | OfficerTrustee | 15 | $0 |
Dale Morris Director | Trustee | 5 | $0 |
Michael Conway Director | Trustee | 5 | $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 | $24,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,387 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,373 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $4,340 |
| Insurance | $3,498 |
| All other expenses | $1,014 |
| Total functional expenses | $8,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,385 |
| Savings and temporary cash investments | $5,000 |
| 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 | $284,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $390,054 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $370,378 |
| Net assets with donor restrictions | $19,676 |
| 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 | $390,054 |