Whitewater Canal Trail Inc
- Assets
- $1.0m
- Revenue
- $945.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Brookville, IN
- Founding
- 06/2005
- Data as of
- 12/2021
- EIN
- 35-2249462
Organization Overview
Whitewater Canal Trail Inc is located in Brookville, IN. The organization was established in 2005. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., 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. Whitewater Canal 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 12/2021, Whitewater Canal Trail Inc generated $945.5k in total revenue. All expenses for the organization totaled $445.0k during the year ending 12/2021. While expenses have increased by 64.8% 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
TRAIL DEVELOPMENT CONSTRUCTION AND MAINTENANCE OF WALKING TRAIL INCLUDING SITE WORK SIGNAGE PLANTING AND MOWING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Vondermeul President | Officer | 1 | $0 |
Shirley Lamb Secretary | Officer | 1 | $0 |
Mary Lierl Treasurer | Officer | 1 | $0 |
Tom Cooney Vice President | Officer | 1 | $0 |
Mary Hertel Director | 1 | $0 | |
Dennis Fritz Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72 |
| Related organizations | $0 |
| Government grants | $750,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $945,489 |
| Total Program Service Revenue | $0 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $945,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $360 |
| 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 | $1,767 |
| Office expenses | $94 |
| 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 | $978 |
| Insurance | $2,801 |
| All other expenses | $0 |
| Total functional expenses | $444,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,290 |
| Savings and temporary cash investments | $5,561 |
| Pledges and grants receivable | $576,354 |
| 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 | $380,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,012,026 |
| 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 | $1,012,026 |
| Net assets with donor restrictions | $0 |
| 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 | $1,012,026 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Whitewater Canal Trail Inc has recieved totaling $430,750.
| Awarding Organization | Amount |
|---|---|
Franklin County Community Foundation Inc Brookville, IN PURPOSE: GENERAL SUPPORT AND ENDOWMENT FUND GRANT | $430,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sahara Conservation Fund St Louis, MO | $1,650,804 | $2,366,783 |
Parks Alliance Of Louisville Inc Louisville, KY | $3,804,917 | $4,767,335 |
Taliesin Preservation Inc Spring Green, WI | $4,141,300 | $2,912,475 |
Dogwood Canyon Foundation Springfield, MO | $39,263,762 | $34,107 |
Halter Wildlife Inc Pleasant Prairie, WI | $2,698,381 | $1,665,084 |
Wdh Foundation-C3 Tr Saint Louis, MO | $38,298,964 | $2,032,305 |
Land Improvement Contractors Of America Inc Lisle, IL | $378,852 | $543,453 |
Alpha Pi Alliance For The Preserva Tion Of Historic Places Inc Verona, WI | $16,278 | $246,592 |
Southern Indiana Cooperative Weed Management Area Inc Bedford, IN | $176,212 | $498,239 |
Inland Rivers Ports And Terminals Inc St Louis, MO | $435,381 | $507,075 |
Fort Campbell Historical Foundation Inc Ft Campbell, KY | $9,850,011 | $365,456 |
Wdh Foundation-C4 Saint Louis, MO | $87,080,899 | $1,816,393 |