Form 990 for tax year 2023
Filed by DELAWARE AND LEHIGH NATIONAL HERITAGE CORRIDOR INC.
Totals
- Total revenue
- $1,390,582
- Total expenses
- $1,952,514
- Contributions and grants received
- $1,292,571
- Grants paid
- $120,014
- Program service revenue
- $130,281
- Investment income
- $13,341
- Other revenue
- -$45,611
- Total assets, end of year
- $7,091,065
- Total liabilities, end of year
- $2,439,581
- Net assets or fund balances, end of year
- $4,651,484
- Program services expenses (Part IX)
- $1,143,084
- Management and general expenses
- $709,626
- Fundraising expenses
- $99,804
- Program service expenses (Part III)
- $1,143,084
Program services were 58.5% 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.
-
1b · Membership dues
$28,554
-
1c · Fundraising events
$90,050
-
1e · Government grants (contributions)
$778,962
-
1f · All other contributions, gifts and grants
$395,005
-
2a · Program service revenue: PROGRAMS
total $65,632 · related or exempt $65,632
-
2b · Program service revenue: ADMISSIONS
total $64,649 · related or exempt $64,649
-
3 · Investment income
total $19,299 · excluded $19,299
-
7a · Gross sales of assets other than inventory
securities $57,407
-
7b · Less cost or other basis and sales expenses
securities $57,270 · other assets $6,095
-
7c · Gain or loss
securities $137 · other assets -$6,095
-
7d · Net gain or loss
total -$5,958 · excluded -$5,958
-
8a · Fundraising events: gross income
$160,770
-
8a · Fundraising events: contributions included on line 1c
$90,050
-
8b · Fundraising events: direct expenses
$231,782
-
8c · Net income from fundraising events
total -$71,012 · excluded -$71,012
-
10a · Gross sales of inventory
$21,380
-
10b · Cost of goods sold
$11,768
-
10c · Net income from sales of inventory
total $9,612 · related or exempt $9,612
-
11a · Other revenue: MISCELLANEOUS
total $15,789 · excluded $15,789
-
11e · Other revenue, total
$15,789
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,014 · program services $120,014
-
5 · Compensation of officers, directors and key employees
total $105,871 · program services $69,875 · management and general $24,350 · fundraising $11,646
-
7 · Other salaries and wages
total $795,841 · program services $450,547 · management and general $306,669 · fundraising $38,625
-
9 · Other employee benefits
total $126,415 · program services $30,705 · management and general $86,326 · fundraising $9,384
-
10 · Payroll taxes
total $106,369 · program services $76,270 · management and general $25,930 · fundraising $4,169
-
11f · Fees: investment management
total $3,081 · management and general $3,081
-
12 · Advertising and promotion
total $74,343 · program services $54,756 · management and general $1,939 · fundraising $17,648
-
13 · Office expenses
total $74,861 · program services $34,895 · management and general $32,049 · fundraising $7,917
-
14 · Information technology
total $30,443 · program services $13,163 · management and general $15,249 · fundraising $2,031
-
16 · Occupancy
total $87,615 · program services $55,474 · management and general $32,141
-
17 · Travel
total $13,779 · program services $9,653 · management and general $4,066 · fundraising $60
-
22 · Depreciation, depletion and amortization
total $127,574 · program services $82,923 · management and general $39,548 · fundraising $5,103
-
23 · Insurance
total $35,738 · program services $4,464 · management and general $31,274
-
24a · Other expenses: PROFESSIONAL FEES
total $202,120 · program services $100,699 · management and general $98,569 · fundraising $2,852
-
24b · Other expenses: ENTERTAINMENT AND CATER
total $21,885 · program services $21,299 · management and general $444 · fundraising $142
-
24c · Other expenses: MEMBERSHIPS
total $10,951 · program services $9,346 · management and general $1,605
-
24d · Other expenses: MISCELLANEOUS
total $9,009 · program services $7,873 · management and general $940 · fundraising $196
-
24e · All other expenses
total $6,605 · program services $1,128 · management and general $5,446 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,377,748 · end of year $3,326,811
-
4 · Accounts receivable
beginning of year $396,522 · end of year $254,327
-
7 · Other notes and loans receivable
beginning of year $90,000 · end of year $0
-
8 · Inventories for sale or use
beginning of year $100,580 · end of year $108,629
-
9 · Prepaid expenses and deferred charges
beginning of year $18,666 · end of year $31,820
-
10a · Land, buildings and equipment: cost or other basis
$6,140,567
-
10b · Land, buildings and equipment: accumulated depreciation
$3,661,524
-
10c · Land, buildings and equipment, net
beginning of year $2,557,792 · end of year $2,479,043
-
11 · Investments: publicly traded securities
beginning of year $349,828 · end of year $384,315
-
15 · Other assets
beginning of year $467,322 · end of year $506,120
-
17 · Accounts payable and accrued expenses
beginning of year $48,660 · end of year $105,653
-
19 · Deferred revenue
beginning of year $159,469 · end of year $2,333,928
-
27 · Net assets without donor restrictions
beginning of year $4,182,558 · end of year $3,605,429
-
28 · Net assets with donor restrictions
beginning of year $967,771 · end of year $1,046,055
Mission and programs · 2023
Mission
SEE SCHEDULE OPER THE BYLAWS OF THE DELAWARE & LEHIGH NATIONAL HERITAGE CORRIDOR(WHICH WERE UPDATED BY THE MERGED BOARD OF THE NATIONAL CANAL MUSUEM AND THE D&L), OUR MISSION IS TO WORK WITH GOVERNMENT ENTITIES, NON-PROFIT ORGANIZATIONS (AGENCIES), COMMERICAL ENTITIES, THE RESIDENTS AND VISITORS TO THE CORRIDOR TO:1. CONSERVE THE HISTORIC TRANSPORTATION SYSTEM OF CANALS AND OVERLAND RAILROADS AND AMPLIFY THE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES BASED ON THEM2. BROADLY TELL THE STORY OF THE REGION BY STRENGTHENING THE INFRASTRUCTURE FOR INTERPRETATION AND EDUCATION3. ESTABLISH A FRAMEWORK FOR STEWARDSHIP WHICH WILL PRESERVE SIGNIFICANT HISTORIC SITES, COLLECTIONS AND ARCHIVES, ENHANCE RECREATION, AND CONSERVE THE NATURAL AND CULTURAL ENVIRONMENT4. PROVIDE OPPORTUNITIES FOR CAPITALIZING ON THE CORRIDOR'S RICH HERITAGE AS A MEANS FOR DEVELOPMENT AND REVITALIZATION
Activities or mission (Part I)
OUR MISSION IS TO WORK WITH GOVERNMENT ENTITIES, NON-PROFIT ORGANIZATIONS, COMMERCIAL ENTITIES, THE RESIDENTS AND VISITORS TO THE CORRIDOR TO:1. CONSERVE THE HISTORIC TRANSPORTATION SYSTEM OF CANALS AND OVERLAND RAILROADS AND AMPLIFY THE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES BASED ON THEM2. BROADLY TELL THE STORY OF THE REGION BY STRENGTHENING THE INFRASTRUCTURE FOR INTERPRETATION AND EDUCATION3. ESTABLISH A FRAMWORK FOR STEWARDSHIP WHICH WILL PRESERVE SIGNIFICANT HISTORIC SITES, COLLECTIONS AND ARCHIVES, ENHANCE RECREATION, AND CONSERVE THE NATURAL AND CULTURAL ENVIRONMENT4. PROVIDE OPPORTUNITIES FOR CAPITALIZING ON THE CORRIDOR'S RICH HERITAGE AS A MEANS FOR DEVELOPMENT AND REVITALIZATION
-
D&L TRAIL DEVELOPMENTTHE D&L TRAIL IS THE SPINE RUNNING 165 MILES THROUGH THE HERITAGE CORRIDOR. THE IMPACT OF THE D&L TRAIL ON RECREATION, HEALTH, AND TOURISM INCREASES WITH EACH TRAIL GAP THAT IS CLOSED AND EACH CONNECTION TO ADJACENT TRAILS AND COMMUNITIES. MAINTAINING AND IMPROVING EXISTING SECTIONS OF TRAILS BENEFITS CURRENT TRAIL USERS AND IMPROVES SAFETY. THESE RESULTS LEAD TO INCREASED TRAIL USAGE, IMPROVED HEALTH OF INDIVIDUALS, AND INCREASED QUALITY OF LIFE FOR LOCAL COMMUNITIES. PEOPLE CONTINUE TO WANT TO BE ON TRAILS FOR RECREATION AND PHYSICAL AND MENTAL HEALTH. IN TURN, THERE ARE BENEFICIAL RIPPLE EFFECTS IN THE LOCAL COMMUNITIES.
Expenses $153,478 · Grants $1,535
-
THE NATIONAL CANAL MUSEUMTHE NATIONAL CANAL MUSEUM IS DEDICATED TO TELLING THE STORY OF AMERICA'S HISTORIC TOWPATH CANALS WITH A SPECIFIC FOCUS ON PENNSYLVANIA'S LEHIGH AND DELAWARE CANALS THAT CARRIED ANTHRACITE COAL FROM THE MINES IN NORTHEASTERN PA TO MARKETS IN THE LEHIGH VALLEY, PHILADELPHIA, AND BEYOND. THE MUSEUM INTERPRETS THE HISTORIC IMPACT AND CULTURE OF CANALS, AS WELL AS THE SCIENCE AND TECHNOLOGY BEHIND THEIR BUILDING, THROUGH A VARIETY OF EXHIBITS, HANDS-ON ACTIVITIES, AND AN INTERPRETIVE CANAL BOAT RIDE PULLED BY MULES.
Expenses $458,405 · Grants $10,648 · Revenue $92,767
-
EDUCATION AND OUTREACHMORE THAN 100,000 STUDENTS AND ADULTS IMMERSE THEMSELVES IN OUR HERITAGE ANNUALLY IN OUTDOOR AND EDUCATIONAL PROGRAMS, INCLUDING OUR AWARD-WINNING TALES OF THE TOWPATH CURRICULUM AND FIELD TRIPS, IMMERSION DAYS FIELD TRIPS, ENVIRONMENTAL EDUCATION PROGRAMS, CONFERENCES, AND WORKSHOPS. FOR EXAMPLE, THE TALES OF THE TOWPATH TRAVELING CURRICULUM OFFERS 4TH- AND 5TH-GRADE STUDENTS A UNIQUE OPPORTUNITY TO EXPLORE MID-19TH CENTURY LIFE ALONG THE LEHIGH AND DELAWARE CANALS AND UNDERSTAND THE CANALS' IMPORTANCE IN AMERICA'S GROWTH DURING OUR 19TH CENTURY INDUSTRIAL REVOLUTION.
Expenses $241,404 · Grants $475 · Revenue $43,390
-
LEHIGH VALLEY GREENWAYS CONSERVATION LANDSCAPE PARTNERSHIPSINCE 2004, LEHIGH VALLEY GREENWAYS (LVG) CONSERVATION LANDSCAPE IS A HIGHLY EFFECTIVE PROACTIVE, PARTNERSHIP APPROACH TO LANDSCAPE CONSERVATION IN LEHIGH AND NORTHAMPTON COUNTIES. WITH THE PA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES, DLNHC STAFF CO-LEAD THE CONSERVATION LANDSCAPE WITH A DIVERSE GROUP OF PARTNERS TO ENRICH THE QUALITY OF LIFE IN THE LEHIGH VALLEY. BY PROVIDING RIBBONS OF GREEN THROUGHOUT THE DENSELY POPULATED AREA, LVG HELPS KEEP COMMUNITIES CONNECTED WITH TRAILS AND GREENWAYS AND PROTECTS NATURAL RESOURCES.
Expenses $160,720 · Grants $76,328
-
ECONOMIC DEVELOPMENT THROUGH TRAIL TOWNSLAUNCHED IN 2017, BUILDING ON THE PAST SUCCESS OF THE MARKET AND LANDMARK TOWN PROGRAMS, DLNHC GUIDES THE PUBLIC, BUSINESSES, AND MUNICIPALITIES THROUGH A PROCESS THAT IDENTIFIES WAYS FOR THEIR TOWN TO CREATE A TRAIL FRIENDLY ATMOSPHERE. THE PROCESS RESULTS IN IMPROVED TRAILS, COMMUNITIES, AND ECONOMIES FOR TRAIL USERS AND RESIDENTS TO ENJOY. THE PROGRAM INCLUDES D&L TRAIL FRIENDLY BUSINESS CERTIFICATION WHICH HIGHLIGHTS LOCAL BUSINESSES THAT PROVIDE GREAT CUSTOMER SUPPORT AND CATER TO THE NEEDS OF RUNNERS, HIKERS, AND BIKERS WHO USE THE D&L TRAIL. THESE BUSINESSES CREATE A TRAIL FRIENDLY ATMOSPHERE THAT WELCOMES OUTDOOR ENTHUSIASTS. THESE BUSINESSES KNOW WHAT TRAIL USERS NEED AND TAKE EXTRA STEPS TO MAKE SURE YOU HAVE A GREAT EXPERIENCE.
Expenses $129,077 · Grants $31,028 · Revenue $3,736
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire SadlerCLAIRE SADLER
EXECUTIVE DIRECTOR
- Total calculated
- $105,871
- From this org
- $94,201
- From related orgs
- $0
- Other
- $11,670
- Hours/week
- 40
-
Andrew HamiltonANDREW HAMILTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Shelley SpeirsSHELLEY SPEIRS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Hilary JebitschHILARY JEBITSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sierra FogelSIERRA FOGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Scott J BlairSCOTT J BLAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara GreenBARBARA GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michele MillingtonMICHELE MILLINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard HughesRICHARD HUGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharyn KeiserSHARYN KEISER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily Conners Henry MsEMILY CONNERS HENRY MS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edward EpplerEDWARD EPPLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John Kline Jr MDJOHN KLINE JR MD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth SzydlowKENNETH SZYDLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard StringerRICHARD STRINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
$15,034
BUSHKILL CREEK RESTORATION AND HABITAT ENHANCEMENT
-
LOWER MOUNT BETHEL TOWNSHIP
$10,000
DEVELOPMENT AND CREATION OF RURAL TOWNSHIP MAP
-
LEHIGH CARBON COMMUNITY COLLEGE
$10,000
ARBORETUM PROJECT, INVOLVING PLANTING 24 NATIVE, CLIMATE-CHANGE TOLERANT TREES ON THE CAMPUS.
-
$5,900
INSTALLING DIRECTIONAL TRAIL SIGNS AT FIVE LEHIGH VALLEY TRAIL SYSTEMS.
-
RIPARIAN BUFFER WORK AT GERTRUDE FOX CONSERVATION AREA AND MONOCACY WAY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503379349300915
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