Shenandoah National Park Trust
- Assets
- $8.4m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 9
- Location
- Charlottesville, VA
- Founding
- 05/2007
- Data as of
- 09/2021
- EIN
- 20-8685310
Organization Overview
Shenandoah National Park Trust is located in Charlottesville, VA. The organization was established in 2007. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 09/2021, Shenandoah National Park Trust employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shenandoah National Park Trust 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 09/2021, Shenandoah National Park Trust generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $1.3m during the year ending 09/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Shenandoah National Park Trust has awarded 45 individual grants totaling $3,880,340. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHENANDOAH NATIONAL PARK TRUST SUPPORTS THE SHENANDOAH NATIONAL PARK THROUGH ADVOCACY AND BY RAISING FUNDS THAT PROTECT SHENANDOAH'S MAGNIFICENT NATURAL AND HISTORIC RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS AN OFFICIAL PHILANTHROPIC PARTNER OF THE NATIONAL PARK SERVICE, THE SHENANDOAH NATIONAL PARK TRUST RAISES FUNDS TO SUPPORT SHENANDOAH NATIONAL PARK'S MISSION TO PROTECT ITS NATURAL AND CULTURAL RESOURCES, CONNECT PEOPLE TO THEIR NATIONAL PARK, EDUCATE AND INSPIRE THE NEXT GENERATION OF PARK STEWARDS, AND ENSURE A STRONG PARK SERVICE WORKFORCE. FUNDS RAISED SUPPORT PROGRAMS IN CLIMATE CHANGE RESILIENCE, HISTORIC PRESERVATION, SCIENTIFIC EXPLORATION, YOUTH EDUCATION, AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Sherman Former Executive Director | Officer | 40 | $110,278 |
Greg Yates Chairman | OfficerTrustee | 4 | $0 |
Henry Connors Treasurer | OfficerTrustee | 3 | $0 |
Edward Fuhr Vice Chairman | OfficerTrustee | 3 | $0 |
Alison Detuncq Secretary | OfficerTrustee | 2 | $0 |
Jessica Cocciolone Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,483 |
| Related organizations | $0 |
| Government grants | $3,565,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,063,189 |
| Noncash contributions included in lines 1a–1f | $15,097 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,632,510 |
| Total Program Service Revenue | $2,954 |
| Investment income | $39,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,577 |
| Net Income from Fundraising Events | $4,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,680,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $646,774 |
| 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. | $97,675 |
| Compensation of current officers, directors, key employees. | $24,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,266 |
| Payroll taxes | $25,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,455 |
| Advertising and promotion | $0 |
| Office expenses | $29,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,361 |
| Travel | $3,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,479 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $921 |
| Insurance | $3,934 |
| All other expenses | $0 |
| Total functional expenses | $1,264,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,020,446 |
| Pledges and grants receivable | $17,500 |
| Accounts receivable, net | $124,394 |
| 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 | $6,649 |
| Net Land, buildings, and equipment | $3,557,663 |
| Investments—publicly traded securities | $2,645,801 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,372,453 |
| Accounts payable and accrued expenses | $65,656 |
| 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 | $65,656 |
| Net assets without donor restrictions | $4,287,840 |
| Net assets with donor restrictions | $4,018,957 |
| 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 | $8,372,453 |
Grants Awarded
Over the last fiscal year, Shenandoah National Park Trust has awarded $606,775 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SHENANDOAH NATIONAL PARK PURPOSE: FUNDING FOR PARK PROJECTS. | $463,672 |
Durango, CO PURPOSE: FUNDING FOR PARK PROJECTS. | $82,033 |
White Hall, VA PURPOSE: FUNDING FOR PARK PROJECTS. | $61,070 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shenandoah National Park Trust has recieved totaling $26,000.
| Awarding Organization | Amount |
|---|---|
Robert And Dee Leggett Foundation Great Falls, VA PURPOSE: NATIVE HEMLOCK PROTECTION PROJECT | $25,000 |
Mountain Laurel Foundation Wilmington, DE PURPOSE: GENERAL PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $22,400 |
| Earnings | $4,778 |
| Net Contributions | $5,000 |
| Ending Balance | $32,178 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Marine Sanctuary Foundation Silver Spring, MD | $12,239,682 | $12,012,761 |
Elh Kansas Ave Inc Washington, DC | $0 | $1,711,830 |
Memphis Botanic Garden Foundation Inc Memphis, TN | $14,081,049 | $3,694,417 |
Blue Ridge Parkway Foundation Winstonsalem, NC | $6,030,068 | $2,573,105 |
Friends Of The National Arboretum Inc Washington, DC | $4,172,863 | $2,644,655 |
Shenandoah National Park Trust Charlottesville, VA | $8,372,453 | $4,680,567 |
Norfolk Botanical Gardens Fdn Norfolk, VA | $18,026,648 | $1,194,057 |
The Piedmont Foundation Warrenton, VA | $27,967,026 | $2,971,891 |
Friends Of The Wnc Nature Center Inc Asheville, NC | $1,477,852 | $1,172,228 |
Cylburn Arboretum Friends Inc Baltimore, MD | $4,897,056 | $3,650,078 |
Patapsco Heritage Greenway Inc Ellicott City, MD | $343,976 | $515,354 |
Metro Nashville Parks Foundation Nashville, TN | $463,128 | $172,023 |