Nonprofit · EIN 03-0363813
NORTHERN FOREST CANOE TRAIL INC
Tax-exempt · WAITSFIELD, VT 05673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $673,324 | $680,839 | -$7,515 | $171,963 | $5,308 | $166,655 |
| December 31, 2023 | 990 | $662,696 | $652,756 | $9,940 | $182,030 | $14,040 | $167,990 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $310,275
- of which government grants
- $42,760
- Membership dues
- $33,988
- Program service revenue
- $332,481
- Investment income
- $1,419
- Royalties
- $1,918
- Net income from fundraising events
- $12,506
- Net income from sales of inventory
- $14,182
- Other revenue
- $29,149
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,605
- Other salaries and wages
- $172,947
- Salaries, compensation and benefits (total)
- $264,253
- Professional fundraising fees
- $0
- Accounting fees
- $2,200
- Occupancy
- $10,537
- Travel
- $18,807
- Depreciation
- $18,000
- Program services (functional)
- $573,691
- Management and general (functional)
- $69,099
- Fundraising (functional)
- $38,049
Balance sheet and other
- Total assets, start of year
- $182,030
- Total assets, end of year
- $171,963
- Total liabilities, end of year
- $5,308
- Net assets, end of year
- $166,655
- Publicly traded securities
- $99,779
- Net assets without donor restrictions
- $166,655
- Gross receipts
- $716,744
- Employees
- 4
- Volunteers
- 400
- Year formed
- 1999
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARRIE THOMAS | EXECUTIVE DI Officer | 40 | $69,006 | $600 |
| WARREN WHITNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON DEVITO | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JESS WILSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ZAND MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANNE BREWER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS HARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL HEINTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAMERON HELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANNY MONGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARRIE THOMAS | EXECUTIVE DI Officer | 40 | $67,860 | $600 |
| ANNE BREWER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WARREN WHITNEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JESS WILSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ZAND MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAN BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON DEVITO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE GROHOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS HARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL HEINTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINE KEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM MULLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC PLASKONOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SJ TINKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSAY TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 565, WAITSFIELD, VT 05673-0565
- In care of
- % KATHRYN HENRY
- Principal officer (990 for 2024)
- KARRIE THOMAS, PO BOX 565, WAITSFIELD, VT 05673
- Signed the 990
- JESS WILSON, TREASURER
- Phone
- (802) 496-2285
- Return prepared by
- JMM & ASSOCIATES PC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0363813
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $171,963
- Income (IRS master file)
- $716,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $673,324 | $680,839 | $171,963 | IRS |
| 990 | December 2023 | $662,696 | $652,756 | $182,030 | XML |
| 990 | December 2022 | $635,603 | $582,559 | $250,761 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0363813).
Questions about NORTHERN FOREST CANOE TRAIL INC
- What is the EIN of NORTHERN FOREST CANOE TRAIL INC?
- The employer identification number (EIN) of NORTHERN FOREST CANOE TRAIL INC is 03-0363813.
- Is NORTHERN FOREST CANOE TRAIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTHERN FOREST CANOE TRAIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN FOREST CANOE TRAIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN FOREST CANOE TRAIL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN FOREST CANOE TRAIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN FOREST CANOE TRAIL INC?
- The 990 for the year ended December 31, 2024 names KARRIE THOMAS.
- Who are the officers and directors of NORTHERN FOREST CANOE TRAIL INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $69,006 (KARRIE THOMAS, EXECUTIVE DI).
- How much revenue does NORTHERN FOREST CANOE TRAIL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $673,324, expenses of $680,839 and total assets of $171,963 at year end.
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