Friends Of The@concord - Lake Sunapee Rail Trail
- Assets
- $243.9k
- Revenue
- $82.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Warner, NH
- Founding
- 10/2017
- Data as of
- 12/2021
- EIN
- 82-1312679
Organization Overview
Friends Of The@concord - Lake Sunapee Rail Trail is located in Warner, NH. The organization was established in 2017. 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. Friends Of The@concord - Lake Sunapee Rail Trail 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, Friends Of The@concord - Lake Sunapee Rail Trail generated $82.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $74.4k 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 MISSION OF THE FRIENDS OF THE CONCORD - LAKE SUNAPEE RAIL TRAIL IS TO BUILD AND MAINTAIN A 34 MILE MULTI-USE TRAIL THROUGH THE NEW HAMPSHIRE MUNICIPALITIES OF CONCORD, HOPKINTON, WARNER, SUTTON, BRADFORD AND NEWBURY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHASE 2 OF THE CARTER HILL TO FISHERVILLE PROJECT IN CONCORD: WE IMPROVED 1,545 FEET OF TRAIL WHICH CONSISTED OF REMOVING ORGANIC MATERIAL, INSTALLING 900 FEET OF COARSE GRAVEL AND GEO-MAT, THEN INSTALLING AND COMPACTING BANK RUN GRAVEL, FINISHING BY INSTALLING AND COMPACTING STONE DUST AND GRADING AND SHAPING THE SHOULDERS.
PHASE 3 OF THE CARTER HILL TO FISHERVILLE PROJECT IN CONCORD: IN 2021 WE REMOVED ORGANIC MATERIAL ON A 2,066 FOOT SECTION OF TRAIL AND BROUGHT IN AND COMPACTED BANK RUN GRAVEL. WE ANTICIPATE COMPLETING THIS PHASE OF THE PROJECT WITH COMPACTED STONEDUST IN 2022.
COVERED BIKE PARKING: WE BUILT A COVERED BICYCLE PARKING FACILITY ON A PORTABLE BASE SO WE COULD BRING IT TO VARIOUS VENUES AS A CONVERSATION STARTER. WE PROVIDED MEANS FOR THE PUBLIC TO TELL US IF THEY WOULD BIKE TO THE LOCATION IF GOOD PERMANENT BICYCLE PARKING WAS AVAILABLE AT THE SITE. WE ALSO SOLICITED FEEDBACK ON WHERE BIKE PARKING WAS NEEDED WITHIN THE COMMUNITY. IN 2021 WE PLACED THIS FACILITY AT THE NH STATEHOUSE PLAZA, NH DEPARTMENT OF TRANSPORTATION HEADQUARTERS, A SHOPPING PLAZA IN DOWNTOWN CONCORD, NH AND AT THE LIBRARY IN NEW LONDON, NH. THE COST OF BUILDING THIS FACILITY WAS CAPITALIZED.
ALL OTHER PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy S Blagden Board President | OfficerTrustee | 40 | $0 |
Jason Mutschler Vice President | OfficerTrustee | 2 | $0 |
Kristen M Riley Secretary | OfficerTrustee | 3 | $0 |
James F Sherman Treasurer | OfficerTrustee | 3 | $0 |
Derek Lick Board Member | OfficerTrustee | 4 | $0 |
Paul Charles Cautley Board Member | Trustee | 2 | $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 | $79,845 |
| Noncash contributions included in lines 1a–1f | $12,636 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,845 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,208 |
| 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 | $12,636 |
| Fees for services: Accounting | $690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $402 |
| Office expenses | $1,185 |
| Information technology | $401 |
| 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 | $132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,532 |
| Insurance | $2,285 |
| All other expenses | $0 |
| Total functional expenses | $74,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,699 |
| Savings and temporary cash investments | $0 |
| 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 | $78,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $99,550 |
| Other assets | $0 |
| Total assets | $243,892 |
| Accounts payable and accrued expenses | $30,000 |
| 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 | $30,000 |
| Net assets without donor restrictions | $134,788 |
| Net assets with donor restrictions | $79,104 |
| 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 | $243,892 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of The@concord - Lake Sunapee Rail Trail has recieved totaling $10,045.
| Awarding Organization | Amount |
|---|---|
Woodward & Ellie James Foundation Bradford, NH PURPOSE: BRADFORD RAIL TRAIL PROJECT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
Tidewater Conservation Foundation Portland, ME | $0 | $1,700 |
Natural Resources Council Inc Augusta, ME | $17,815,434 | $6,085,741 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Northeast Wilderness Trust Montpelier, VT | $32,931,884 | $12,311,502 |
Schoodic Institute At Acadia National Park Winter Harbor, ME | $5,755,184 | $2,708,805 |
Audubon Society Of New Hampshire Concord, NH | $20,426,605 | $3,024,550 |
Sheriffs Meadow Foundation Vineyard Haven, MA | $93,586,445 | $3,402,421 |
Greenroots Inc Chelsea, MA | $3,100,624 | $2,261,048 |
Cape Cod Commericial Fishermens Alliance Inc Chatham, MA | $8,901,410 | $1,947,508 |