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Nonprofiteer
← NATIONAL PARK TRUST INC

Form 990 for tax year 2022

Filed by NATIONAL PARK TRUST INC.

Totals

Total revenue
$4,449,583
Total expenses
$3,924,233
Contributions and grants received
$4,234,337
Grants paid
$1,280,150
Program service revenue
$108,915
Investment income
$66,190
Other revenue
$40,141
Total assets, end of year
$7,276,137
Total liabilities, end of year
$608,038
Net assets or fund balances, end of year
$6,668,099
Program services expenses (Part IX)
$3,339,511
Management and general expenses
$289,001
Fundraising expenses
$295,721
Program service expenses (Part III)
$3,339,511

Program services were 85.1% 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

    $16,979

  • 1e · Government grants (contributions)

    $2,014,349

  • 1f · All other contributions, gifts and grants

    $2,203,009

  • 2a · Program service revenue: GRANT MANAGEMENT FEES

    total $98,500 · related or exempt $98,500

  • 2b · Program service revenue: LAND PROGRAM SVCS

    total $4,665 · related or exempt $4,665

  • 2c · Program service revenue: TICKET SALES

    total $3,750 · related or exempt $3,750

  • 2d · Program service revenue: PROGRAM FEES

    total $2,000 · related or exempt $2,000

  • 3 · Investment income

    total $65,197 · excluded $65,197

  • 6a · Gross rents

    real property $12,300

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,300

  • 6d · Net rental income or loss

    total $12,300 · unrelated business $12,300

  • 7a · Gross sales of assets other than inventory

    securities $870,405

  • 7b · Less cost or other basis and sales expenses

    securities $869,412

  • 7c · Gain or loss

    securities $993

  • 7d · Net gain or loss

    total $993 · excluded $993

  • 10a · Gross sales of inventory

    $40,743

  • 10b · Cost of goods sold

    $13,539

  • 10c · Net income from sales of inventory

    total $27,204 · related or exempt $27,204

  • 11a · Other revenue: REFUNDS/REWARDS/OTHER

    total $637 · excluded $637

  • 11e · Other revenue, total

    $637

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,256,150 · program services $1,256,150

  • 2 · Grants to domestic individuals

    total $24,000 · program services $24,000

  • 5 · Compensation of officers, directors and key employees

    total $494,488 · program services $261,059 · management and general $205,100 · fundraising $28,329

  • 7 · Other salaries and wages

    total $575,219 · program services $393,794 · management and general $97,037 · fundraising $84,388

  • 8 · Pension plan contributions

    total $20,657 · program services $12,558 · management and general $6,626 · fundraising $1,473

  • 9 · Other employee benefits

    total $54,143 · program services $42,854 · fundraising $11,289

  • 10 · Payroll taxes

    total $80,145 · management and general $80,145

  • 11c · Fees: accounting

    total $19,750 · program services $5,000 · management and general $14,750

  • 11g · Fees: other

    total $205,012 · program services $141,859 · management and general $23,032 · fundraising $40,121

  • 12 · Advertising and promotion

    total $264 · program services $159 · management and general $105

  • 13 · Office expenses

    total $103,937 · program services $44,724 · management and general $33,190 · fundraising $26,023

  • 14 · Information technology

    total $20,069 · program services $18,637 · management and general $1,432

  • 16 · Occupancy

    total $88,198 · program services $65,667 · management and general $18,776 · fundraising $3,755

  • 17 · Travel

    total $81,850 · program services $67,316 · management and general $14,172 · fundraising $362

  • 19 · Conferences, conventions and meetings

    total $73,050 · program services $4,633 · management and general $21,391 · fundraising $47,026

  • 20 · Interest

    total $4,650 · program services $4,650

  • 22 · Depreciation, depletion and amortization

    total $73,809 · program services $67,870 · management and general $2,813 · fundraising $3,126

  • 23 · Insurance

    total $17,656 · management and general $17,656

  • 24a · Other expenses: TOOLKIT AND FIELD TRIPS

    total $685,879 · program services $685,879

  • 24b · Other expenses: OTHER EXPENSES

    total $41,777 · program services $13,986 · management and general $20,351 · fundraising $7,440

  • 24c · Other expenses: BAD DEBTS

    total $3,530 · fundraising $3,530

  • 24d · Other expenses: ALLOCATION OF OVERHEAD

    total $0 · program services $228,716 · management and general -$267,575 · fundraising $38,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,764 · end of year $45

  • 2 · Savings and temporary cash investments

    beginning of year $850,009 · end of year $1,949,382

  • 3 · Pledges and grants receivable

    beginning of year $700,250 · end of year $446,360

  • 4 · Accounts receivable

    beginning of year $117,689 · end of year $79,055

  • 8 · Inventories for sale or use

    beginning of year $95,462 · end of year $93,012

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,175,841 · end of year $1,070,478

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

    $1,485,227

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

    $20,127

  • 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 $536,189 · end of year $631,966

  • 13 · Investments: program-related

    beginning of year $945,483 · end of year $425,307

  • 14 · Intangible assets

    beginning of year $134,373 · end of year $70,408

  • 15 · Other assets

    beginning of year $481,920 · end of year $1,045,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,744 · end of year $198,148

  • 22 · Loans and payables to officers and key people

    beginning of year $155,000 · end of year $155,000

  • 25 · Other liabilities

    beginning of year $320,825 · end of year $254,890

  • 27 · Net assets without donor restrictions

    beginning of year $3,941,452 · end of year $4,831,511

  • 28 · Net assets with donor restrictions

    beginning of year $2,147,059 · end of year $1,836,588

Mission and programs · 2022

Mission

PRESERVING PARKS TODAY; CREATING PARK STEWARDS FOR TOMORROW.

  • LAND AND PARKS PRESERVATION PROGRAMS - SEE SCHEDULE O FOR ACCOMPLISHMENTS

    Expenses $269,967 · Grants $7,137 · Revenue $4,665

  • YOUTH AND FAMILY PROGRAMS - SEE SCHEDULE O FOR ACCOMPLISHMENTS

    Expenses $2,821,340 · Grants $1,074,513 · Revenue $32,954

  • 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 $2.1 MILLION TO SCHOOLS AND NONPROFITS THAT CONNECT PEOPLE WITH OUTDOORS.

    Expenses $248,204 · Grants $198,500 · Revenue $98,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Stone

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Ann Gualtieri

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Schuler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Neal Kemkar

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Charles H Knaussesq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patrick Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Carper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chadwick Dayton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Regan Herald

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Hellene Runtagh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Raymond Sherbill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bill Brownell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Yasmin Best

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Katie Brossy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kevin Seth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Katie Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Krupa Shah

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tom Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Ulmer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Rollins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Hewitt Pate

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aparna Dave

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Meshach Rhoades

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Richard G Ring

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Grace Lee

    EXECUTIVE DIRECTOR

    Total calculated
    $193,160
    From this org
    $180,892
    From related orgs
    $0
    Other
    $12,268
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,892
    Bonus
    $0
    Other
    $0
    Deferred
    $9,008
    Nontaxable benefits
    $3,260
    Filer's total
    $193,160

  • Mike Hoehn

    DIR. OF FINANCE & ADMIN.

    Total calculated
    $143,891
    From this org
    $136,224
    From related orgs
    $0
    Other
    $7,667
    Hours/week
    40

  • Ivan Levin

    DIR. OF STRATEGIC PARTNERS

    Total calculated
    $122,347
    From this org
    $114,995
    From related orgs
    $0
    Other
    $7,352
    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

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

    Directly controlled by NATIONAL PARK TRUST INC

  • NPT RANGE LIGHT ACQUISITION LLC

    THE TAX EXEMPT PURPOSE OF ACQUIRING PARCELS OF LAND. · MI

    Directly controlled by NATIONAL PARK TRUST INC

  • NPT VIRGINIA PARKS PROJECTS LLC

    THE TAX EXEMPT PURPOSE OF ACQUIRING PARCELS OF LAND. · VA

    Directly controlled by NATIONAL PARK TRUST INC

  • NPT KANSAS PARK PROJECTS LLC

    THE TAX EXEMPT PURPOSE OF ACQUIRING PARCELS OF LAND. · KS · assets $155,000

    Directly controlled by NATIONAL PARK TRUST INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202410459349300421

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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