Montour Trail Council
- Assets
- $12.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Bridgeville, PA
- Founding
- 07/1990
- Data as of
- 12/2021
- EIN
- 25-1634718
Organization Overview
Montour Trail Council is located in Bridgeville, PA. The organization was established in 1990. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montour Trail Council 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 12/2021, Montour Trail Council generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN OVER 60 MILES OF RECREATIONAL TRAIL IN ADDITION TO BUILDING NEW TRAILWAYS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fran Hensler Secretary | OfficerTrustee | 10 | $0 |
Phillip Torrez Vice President | OfficerTrustee | 10 | $0 |
Debora Thompson President | OfficerTrustee | 15 | $0 |
Shirley Ulaky Treasurer | OfficerTrustee | 10 | $0 |
Dave Jackel Director | Trustee | 2 | $0 |
Don Thobaben Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wec Inc Professional Services | 12/30/16 | $143,407 |
Mmsb Excavating Llc Construction | 12/30/16 | $248,745 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $150,815 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,589 |
| Total Program Service Revenue | $0 |
| Investment income | $2,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $581,722 |
| Net Rental Income | $361,534 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,058 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,321,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,604 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,872 |
| Office expenses | $18,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,019 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $789,421 |
| Insurance | $37,244 |
| All other expenses | $48,236 |
| Total functional expenses | $1,289,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $897,038 |
| Savings and temporary cash investments | $1,286,788 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $183,351 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,823,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,064,878 |
| Total assets | $12,255,785 |
| Accounts payable and accrued expenses | $112,537 |
| 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 | $112,537 |
| Net assets without donor restrictions | $12,057,393 |
| Net assets with donor restrictions | $85,855 |
| 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 | $12,255,785 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Montour Trail Council has recieved totaling $43,639.
| Awarding Organization | Amount |
|---|---|
Treadway Foundation-Tr Pittsburgh, PA PURPOSE: GENERAL OPERATING | $20,000 |
Washington County Community Foundation Inc Eighty Four, PA PURPOSE: PROGRAM | $14,700 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $5,442 |
Chaffin Luhana Foundation New York, NY PURPOSE: GENERAL GRANT | $1,000 |
Charles F & Lillian F Appel Charitable Trust Palatine, IL PURPOSE: EDUCATIONAL | $1,000 |
Dan And Gwen Ramras Charitable Tr Fairbanks, AK PURPOSE: SUPPORT THE CONSERVATION OF THE RECREATIONSL PATHWAY AROUND PITTSBURG, PA | $500 |
Endowment Analysis
| Beg. Balance | $1,061,803 |
| Ending Balance | $1,061,803 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Parks Foundation Inc New York, NY | $46,351,327 | $21,146,324 |
Pier55 Inc New York, NY | $281,389,922 | $61,475,219 |
Bryant Park Corporation New York, NY | $13,271,219 | $15,814,011 |
Appalachian Trail Conservancy Harpers Ferry, WV | $31,433,012 | $14,528,575 |
Paul Simons Foundation Inc Stony Brook, NY | $121,782,003 | $9,487,542 |
Rosedale And Rosehill Cemetery Association Linden, NJ | $201,463,807 | $21,638,955 |
Prospect Park Alliance Inc Brooklyn, NY | $34,463,999 | $14,619,569 |
Avalon Nature Preserve Inc Stony Brook, NY | $43,010,885 | $9,560,636 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
Friends Of Hudson River Park Inc New York, NY | $3,524,338 | $4,419,034 |
White Haven Memorial Park Inc Pittsford, NY | $20,072,674 | $7,692,818 |
John Bartram Association Philadelphia, PA | $5,352,246 | $2,805,370 |