Totals
- Total revenue
- $4,418,710
- Total expenses
- $4,134,411
- Contributions and grants received
- $4,115,395
- Grants paid
- $1,039,268
- Program service revenue
- $98,140
- Investment income
- $151,348
- Other revenue
- $53,827
- Total assets, end of year
- $7,439,998
- Total liabilities, end of year
- $406,627
- Net assets or fund balances, end of year
- $7,033,371
- Program services expenses (Part IX)
- $3,371,349
- Management and general expenses
- $316,731
- Fundraising expenses
- $446,331
- Program service expenses (Part III)
- $3,371,349
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$27,365
-
1e · Government grants (contributions)
$1,830,411
-
1f · All other contributions, gifts and grants
$2,257,619
-
1g · Noncash contributions included above
$171,210
-
2a · Program service revenue: GRANT MANAGEMENT FEES
total $93,640 · related or exempt $93,640
-
2b · Program service revenue: TICKET SALES
total $3,500 · related or exempt $3,500
-
2c · Program service revenue: PROGRAM FEES
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $119,605 · excluded $119,605
-
5 · Royalties
total $318 · excluded $318
-
6a · Gross rents
real property $6,150
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,150
-
6d · Net rental income or loss
total $6,150 · unrelated business $6,150
-
7a · Gross sales of assets other than inventory
securities $250,810 · other assets $946,007
-
7b · Less cost or other basis and sales expenses
securities $253,168 · other assets $911,906
-
7c · Gain or loss
securities -$2,358 · other assets $34,101
-
7d · Net gain or loss
total $31,743 · related or exempt $34,101 · excluded -$2,358
-
10a · Gross sales of inventory
$63,843
-
10b · Cost of goods sold
$17,572
-
10c · Net income from sales of inventory
total $46,271 · related or exempt $46,271
-
11a · Other revenue: REFUNDS/REWARDS/OTHER
total $1,088 · excluded $1,088
-
11e · Other revenue, total
$1,088
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $946,470 · program services $946,470
-
2 · Grants to domestic individuals
total $29,158 · program services $29,158
-
3 · Grants to foreign organizations and individuals
total $63,640 · program services $63,640
-
5 · Compensation of officers, directors and key employees
total $406,611 · program services $158,564 · management and general $198,645 · fundraising $49,402
-
7 · Other salaries and wages
total $822,701 · program services $574,504 · management and general $122,934 · fundraising $125,263
-
8 · Pension plan contributions
total $22,770 · program services $21,341 · management and general $1,429
-
9 · Other employee benefits
total $41,068 · program services $39,307 · fundraising $1,761
-
10 · Payroll taxes
total $91,629 · management and general $91,629
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11g · Fees: other
total $361,239 · program services $168,346 · management and general $32,198 · fundraising $160,695
-
12 · Advertising and promotion
total $7,197 · program services $6,716 · management and general $481
-
13 · Office expenses
total $188,259 · program services $66,322 · management and general $86,338 · fundraising $35,599
-
14 · Information technology
total $25,220 · program services $24,413 · management and general $659 · fundraising $148
-
16 · Occupancy
total $91,853 · program services $68,971 · management and general $19,231 · fundraising $3,651
-
17 · Travel
total $113,944 · program services $99,458 · management and general $10,944 · fundraising $3,542
-
19 · Conferences, conventions and meetings
total $41,572 · program services $4,331 · management and general $18,505 · fundraising $18,736
-
20 · Interest
total $1,163 · program services $1,163
-
22 · Depreciation, depletion and amortization
total $70,409 · program services $64,221 · management and general $2,931 · fundraising $3,257
-
23 · Insurance
total $22,368 · management and general $22,368
-
24a · Other expenses: TOOLKIT AND FIELD TRIPS
total $767,140 · program services $767,156 · management and general -$16
-
24b · Other expenses: ALLOCATION OF OVERHEAD
total $0 · program services $267,268 · management and general -$311,545 · fundraising $44,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45 · end of year $45
-
2 · Savings and temporary cash investments
beginning of year $1,949,382 · end of year $1,201,763
-
3 · Pledges and grants receivable
beginning of year $446,360 · end of year $273,211
-
4 · Accounts receivable
beginning of year $79,055 · end of year $145,965
-
8 · Inventories for sale or use
beginning of year $93,012 · end of year $111,354
-
9 · Prepaid expenses and deferred charges
beginning of year $1,070,478 · end of year $365,887
-
10a · Land, buildings and equipment: cost or other basis
$1,485,228
-
10b · Land, buildings and equipment: accumulated depreciation
$20,128
-
10c · Land, buildings and equipment, net
beginning of year $1,465,100 · end of year $1,465,100
-
11 · Investments: publicly traded securities
beginning of year $631,966 · end of year $2,607,767
-
13 · Investments: program-related
beginning of year $425,307 · end of year $1,005,170
-
14 · Intangible assets
beginning of year $70,408
-
15 · Other assets
beginning of year $1,045,024 · end of year $263,736
-
17 · Accounts payable and accrued expenses
beginning of year $198,148 · end of year $172,403
-
19 · Deferred revenue
end of year $60,055
-
22 · Loans and payables to officers and key people
beginning of year $155,000
-
25 · Other liabilities
beginning of year $254,890 · end of year $174,169
-
27 · Net assets without donor restrictions
beginning of year $4,831,511 · end of year $4,984,542
-
28 · Net assets with donor restrictions
beginning of year $1,836,588 · end of year $2,048,829
Mission and programs · 2023
Mission
TO PRESERVE PARKS TODAY AND CREATE PARK STEWARDS FOR TOMORROW.
Activities or mission (Part I)
PRESERVING PARKS TODAY; CREATING PARK STEWARDS FOR TOMORROW.
-
YOUTH AND FAMILY PROGRAMS - SEE SCHEDULE O FOR ACCOMPLISHMENTS
Expenses $3,044,243 · Grants $885,013 · Revenue $50,771
-
LAND AND PARKS PRESERVATION PROGRAMS - SEE SCHEDULE O FOR ACCOMPLISHMENTS
Expenses $220,429 · Grants $90,615 · Revenue $34,101
-
GRANT MANAGEMENT - NATIONAL PARK TRUST, THROUGH ITS GRANT MANAGEMENT SERVICES, DESIGNS, IMPLEMENTS, AND EVALUATES ORIGINAL AND PARTNER PUBLIC-FACING GIVING PROGRAMS THAT FULLY ALIGN WITH PARK TRUST AND PARTNER BUSINESS GOALS AND OBJECTIVES. THROUGH TURN-KEY SERVICES THAT ENABLE BRANDS TO REALIZE THE BENEFITS OF A ROBUST GIVING PROGRAM, NATIONAL PARK TRUST HELPS PARTNERS MINIMIZE ADMINISTRATIVE EXPENSES WHILE MAXIMIZING PROGRAM EFFICIENCY. THE PARK TRUST CURRENTLY MANAGES SIX GRANT-MAKING PROGRAMS AND, TO DATE, HAS AWARDED MORE THAN $3.3 MILLION TO SCHOOLS AND NONPROFITS THAT CONNECT PEOPLE WITH OUTDOORS.
Expenses $106,677 · Grants $63,640 · Revenue $93,640
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott StoneSCOTT STONE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth UlmerELIZABETH ULMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen SchulerSTEPHEN SCHULER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Neal KemkarNEAL KEMKAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Yasmin BestYASMIN BEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Katie BrossyKATIE BROSSY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Deb CallahanDEB CALLAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Katie ClarkKATIE CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Aparna DaveAPARNA DAVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chadwick DaytonCHADWICK DAYTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael DillingerMICHAEL DILLINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Keith HarneyKEITH HARNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Regan HeraldREGAN HERALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth KirchnerMARY BETH KIRCHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chuck KnaussCHUCK KNAUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matt KollMATT KOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Hewitt PateHEWITT PATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Meshach RhoadesMESHACH RHOADES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard RingRICHARD RING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Hellene RuntaghHELLENE RUNTAGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SethKEVIN SETH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Krupa ShahKRUPA SHAH
TRUSTEE (END DEC. 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Raymond SherbillRAYMOND SHERBILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom SmithTOM SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Grace LeeGRACE LEE
EXECUTIVE DIRECTOR
- Total calculated
- $222,669
- From this org
- $206,792
- From related orgs
- $0
- Other
- $15,877
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,792
- Bonus
- $0
- Other
- $0
- Deferred
- $10,417
- Nontaxable benefits
- $5,460
- Filer's total
- $222,669
-
Michael HoehnMICHAEL HOEHN
SR. DIR. OF FINANCE & ADMINISTRATION
- Total calculated
- $163,075
- From this org
- $153,578
- From related orgs
- $0
- Other
- $9,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,578
- Bonus
- $0
- Other
- $0
- Deferred
- $7,813
- Nontaxable benefits
- $1,684
- Filer's total
- $163,075
-
Ivan LevinIVAN LEVIN
SR. DIR. OF STRATEGIC PARTNERSHIPS
- Total calculated
- $130,575
- From this org
- $123,290
- From related orgs
- $0
- Other
- $7,285
- Hours/week
- 40
-
Dolores McDonaghDOLORES MCDONAGH
DIRECTOR OF DEVELOPMENT
- Total calculated
- $104,938
- From this org
- $101,648
- From related orgs
- $0
- Other
- $3,290
- Hours/week
- 40
-
William SchrackWILLIAM SCHRACK
SR. DIECTOR OF YOUTH PROGRAMS
- Total calculated
- $110,180
- From this org
- $100,810
- From related orgs
- $0
- Other
- $9,370
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
DEPARTMENT OF THE INTERIOR NATIONAL PARK SERVICE
$90,615
REIMBURSEMENT OF APPRAISAL, SITE ASSESSMENT AND RELATED COSTS TO PREPARE FOR SETTLEMENT OF LAND PURCHASES.
-
GRANT IN SUPPORT OF MILITARY VETERANS ACROSS THE COUNTRY BY ENGAGING THEM WITH OUR NATION'S PARKS AND THE BENEFITS OF OUTDOOR RECREATION.
-
$40,000
GRANT TO SUPPORT ENGAGING MILITARY FAMILIES IN MEANINGFUL PARK EXPERIENCES, INCLUDING INTRODUCTORY OUTDOOR RECREATIONAL ACTIVITIES CONDUCTED WITHIN UNITS OF THE NATIONAL PARK SERVICE.
-
GRANT IN SUPPORT OF SURVIVING MILITARY FAMILIES ACROSS THE COUNTRY BY CONNECTING THEM WITH NATIONAL PARKS, FORESTS, AND THE BENEFITS OF OUTDOOR RECREATION.
-
2024 KIDS TO PARKS DAY GRANTS & NPS CHALLENGE COST SHARE GRANTS
-
$25,000
NPS CHALLENGE COST SHARE GRANTS
-
$25,000
NPS CHALLENGE COST SHARE GRANTS
-
NPS CHALLENGE COST SHARE GRANTS
-
$25,000
NPS CHALLENGE COST SHARE GRANTS
-
$25,000
NPS CHALLENGE COST SHARE GRANTS
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CANONIE IDNL ACQUISITION LLC
THE TAX-EXEMPT PURPOSE OF ACQUIRING PARCELS OF LAND IN INDIANA. · IN
Directly controlled by NATIONAL PARK TRUST INC
-
NPT RANGE LIGHT ACQUISITION LLC
THE TAX-EXEMPT PURPOSE OF ACQUIRING PARCELS OF LAND IN MICHIGAN. · MI · assets $66,780
Directly controlled by NATIONAL PARK TRUST INC
-
NPT VIRGINIA PARKS PROJECTS LLC
THE TAX-EXEMPT PURPOSE OF ACQUIRING PARCELS OF LAND IN VIRGINIA. · VA
Directly controlled by NATIONAL PARK TRUST INC
-
NPT KANSAS PARK PROJECTS LLC
THE TAX-EXEMPT PURPOSE OF ACQUIRING PARCELS OF LAND IN KANSAS. · KS · income $160,000
Directly controlled by NATIONAL PARK TRUST INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510789349301351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.