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Nonprofiteer
← NORTHERN FOREST CANOE TRAIL INC

Form 990 for tax year 2024

Filed by NORTHERN FOREST CANOE TRAIL INC.

Totals

Total revenue
$673,324
Total expenses
$680,839
Contributions and grants received
$310,275
Grants paid
$0
Program service revenue
$332,481
Investment income
$1,419
Other revenue
$29,149
Total assets, end of year
$171,963
Total liabilities, end of year
$5,308
Net assets or fund balances, end of year
$166,655
Program services expenses (Part IX)
$573,691
Management and general expenses
$69,099
Fundraising expenses
$38,049
Program service expenses (Part III)
$573,691

Program services were 84.3% 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

    $33,988

  • 1c · Fundraising events

    $32,794

  • 1e · Government grants (contributions)

    $42,760

  • 1f · All other contributions, gifts and grants

    $200,733

  • 1g · Noncash contributions included above

    $39,134

  • 2a · Program service revenue: PROGRAM FEES

    total $332,481 · related or exempt $332,481

  • 3 · Investment income

    total $1,419 · related or exempt $1,419

  • 5 · Royalties

    total $1,918 · related or exempt $1,918

  • 8a · Fundraising events: gross income

    $48,416

  • 8a · Fundraising events: contributions included on line 1c

    $32,794

  • 8b · Fundraising events: direct expenses

    $35,910

  • 8c · Net income from fundraising events

    total $12,506

  • 10a · Gross sales of inventory

    $21,692

  • 10b · Cost of goods sold

    $7,510

  • 10c · Net income from sales of inventory

    total $14,182 · related or exempt $14,182

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $543 · related or exempt $543

  • 11e · Other revenue, total

    $543

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,605 · program services $59,861 · management and general $5,568 · fundraising $4,176

  • 7 · Other salaries and wages

    total $172,947 · program services $129,414 · management and general $24,268 · fundraising $19,265

  • 8 · Pension plan contributions

    total $768 · program services $662 · management and general $58 · fundraising $48

  • 9 · Other employee benefits

    total $1,097 · program services $945 · management and general $85 · fundraising $67

  • 10 · Payroll taxes

    total $19,836 · program services $15,475 · management and general $2,442 · fundraising $1,919

  • 11c · Fees: accounting

    total $2,200 · management and general $2,200

  • 11g · Fees: other

    total $83,433 · program services $78,433 · fundraising $5,000

  • 12 · Advertising and promotion

    total $4,986 · program services $4,986

  • 13 · Office expenses

    total $35,409 · program services $23,916 · management and general $8,649 · fundraising $2,844

  • 14 · Information technology

    total $3,126 · program services $3,126

  • 16 · Occupancy

    total $10,537 · program services $7,903 · management and general $1,475 · fundraising $1,159

  • 17 · Travel

    total $18,807 · program services $14,109 · management and general $2,631 · fundraising $2,067

  • 19 · Conferences, conventions and meetings

    total $2,507 · program services $1,000 · management and general $1,507

  • 22 · Depreciation, depletion and amortization

    total $18,000 · management and general $18,000

  • 23 · Insurance

    total $15,107 · program services $11,775 · management and general $1,866 · fundraising $1,466

  • 24a · Other expenses: TRAIL DEVELOPMENT

    total $222,009 · program services $221,963 · management and general $26 · fundraising $20

  • 24b · Other expenses: MISCELLANEOUS

    total $465 · program services $123 · management and general $324 · fundraising $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$3,821 · end of year $8,501

  • 4 · Accounts receivable

    beginning of year $54,042 · end of year $34,692

  • 8 · Inventories for sale or use

    beginning of year $10,000 · end of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $991 · end of year $991

  • 10a · Land, buildings and equipment: cost or other basis

    $97,763

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,763

  • 11 · Investments: publicly traded securities

    beginning of year $84,818 · end of year $99,779

  • 14 · Intangible assets

    beginning of year $36,000 · end of year $18,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,040 · end of year $5,308

  • 27 · Net assets without donor restrictions

    beginning of year $167,990 · end of year $166,655

Mission and programs · 2024

Mission

THE NORTHERN FOREST CANOE TRAIL IS A 740 MILE INLAND PADDLING TRAIL ACROSS NY, VT, QUEBEC, NH AND ME. NFCT PROMOTES AND PROVIDES ACCESS TO CANOE AND KAYAK EXPERIENCES ALONG THIS ROUTE.

Activities or mission (Part I)

THE NORTHERN FOREST CANOE TRAIL IS A 740 MILE INLAND PADDLING TRAIL ACROSS NY, VT, QUEBEC, NH, AND ME. THE NORTHERN FOREST CANOE TRAIL PROMOTES AND PROVIDES ACCESS TO CANOE AND KAYAK EXPERIENCES ALONG THIS ROUTE.

  • MAINTENANCE AND DEVELOPMENT OF ACCESS, PORTAGES AND CAMPSITES ALONG 740 MILES OF TRAILS.

    Expenses $185,030

  • DEVELOPMENT OF EVENTS, TRIP PLAN INFORMATION, TRAIL MAPS AND GUIDES TO ENCOURAGE CANOE AND KAYAK TRAVEL.

    Expenses $388,661 · Revenue $332,481

As filed on the 2024 return.

Listed in Part VII

  • KARRIE THOMAS

    EXECUTIVE DI

    Total calculated
    $69,606
    From this org
    $69,006
    From related orgs
    $0
    Other
    $600
    Hours/week
    40

  • WARREN WHITNEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRANDON DEVITO

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JESS WILSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ZAND MARTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANNE BREWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS HARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL HEINTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAMERON HELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANNY MONGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202533219349304073

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