NonprofitsNew York-New Jersey Trail Conference Inc

Recreation & Sports

New York-New Jersey Trail Conference Inc

MAHWAH, NJ

Total revenue

$3.6M

Total expenses

$4.1M

Net assets

$11.7M

Grants received

$1.8M

166 grants

EIN

226042838

Tax year

2023

Mission

The New York-New Jersey Trail Conference Is a volunteer-powered organization that builds, maintains, and protects public trails.

Programs

2 programs

PUBLICATIONS - Since the original publication of the New York Walk Book in 1923, the Trail Conference has provided users with the accurate information on local trails. When you decide to get outdoors, we provide the information you need to choose your experience and successfully navigate your way there and back. Our trusted trip planning and wayfinding expertise is a service that we offer through maps, guidebooks, and our website.

Expenses: $151K

Darlington Headquarters - For 40 years, the Darlington Schoolhouse, built in 1891, sat empty. The Trail Conference completed the restoration of the building as its award-winning headquarters in 2015.

Expenses: $134K

Financials

FY 2023

Revenue

Contributions & grants$3.4M
Program service revenue$119K
Investment income$149K
Other revenue
Total revenue$3.6M

Expenses

Grants paid
Salaries & benefits$2.7M
Fundraising$763K
Other expenses$1.4M
Total expenses$4.1M
Total assets$12.3M
Net assets$11.7M

People

18 listed

NameRoleCompensation

JOSHUA HOWARD

EXECUTIVE DIRECTOR

Board

$144K

40 hrs/wk

PATRICK GALLAGHER

ADVANCEMENT DIRECTOR

Board

$113K

40 hrs/wk

MARY PERRO

CHIEF FINANCIAL OFFICER

Board

$102K

40 hrs/wk

KENNETH POSNER

BOARD CHAIR

Board

8 hrs/wk

DAVID FELSENTHAL

BOARD VICE CHAIR

Board

8 hrs/wk

MARY ANN VILLARI

BOARD TREASURER

Board

8 hrs/wk

CHARLES GADOL

BOARD SECRETARY

Board

8 hrs/wk

ALAN DAVIDSON

BOARD MEMBER

Board

5 hrs/wk

BARBARA EVANS

BOARD MEMBER

Board

5 hrs/wk

CAROL ANN BENTON

BOARD MEMBER

Board

5 hrs/wk

EMILY HAGUE

BOARD MEMBER

Board

5 hrs/wk

FELICITY ARENGO

BOARD MEMBER

Board

5 hrs/wk

JUAN MELLI

BOARD MEMBER

Board

5 hrs/wk

KALYAN GHOSH

BOARD MEMBER

Board

5 hrs/wk

MICHAEL PASHLEY

BOARD MEMBER

Board

5 hrs/wk

SARA KLEINBERG

BOARD MEMBER

Board

5 hrs/wk

SETH REICHLIN

BOARD MEMBER

Board

5 hrs/wk

SREENI NAIR

BOARD MEMBER

Board

5 hrs/wk

Independent contractors

BackOffice Thinking

NFP Consulting

$153K

Grants received

Showing 166 of 166

FromAmountPurposeYear
$250K
GENERAL SUPPORT
2024
$50K
NYNJTC Trail Steward Program in the Breakneck Ridge area of the Hudson Highlands State Park Preserve
2024
$30K
GENERAL SUPPORT
2024
$18K
SUPPORT LAND CONSERVATION AND STEWARDSHIP
2024
$15K
GENERAL SUPPORT
2024
$13K
FOR GENERAL SUPPORT.
2024
$10K
General & Unrestricted
2024
$8K
COMMUNITY CENTERS & NEIGHBORHOOD BEAUTIFICATION
2024
$8K
ENVIRONMENT & ANIMAL PROTECTION
2024
$6K
TO FURTHER DONEES EXEMPT PURPOSE
2024
$5K
GENERAL SUPPORT
2024
$5K
Builds, maintains, and protects public trails.
2024
$1K
PROGRAM SUPPORT
2024
$500
GENERAL PURPOSE
2024
$500
General & Unrestricted
2024
$100
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$100
GENERAL OPERATING PURPOSE
2024
$70
VOLUNTEER PROGRAM
2024
$55K
For grant recipient's exempt purposes
2023
$50K
TO ASSIST THE ORG. IN ITS CHARITABLE FUNCTION
2023
$38K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$25K
General & Unrestricted
2023
$25K
NYNJTC Trail Steward Program in the Breakneck Ridge area of the Hudson Highlands State Park Preserve
2023
$17K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$16K
TO BUILD UPON AND MAINTAIN A VAST NETWORK OF TRAILS IN AND AROUND NEW YORK AND NEW JERSEY AND TO EDUCATE THE PUBLIC ON THE RESPONSIBLE USE OF TRAILS AND THE NATURAL ENVIRONMENT
2023
$15K
TRAIL MAINTENANCE
2023
$15K
GENERAL SUPPORT
2023
$15K
GENERAL SUPPORT
2023
$14K
FOR GENERAL SUPPORT.
2023
$4K
General & Unrestricted
2023
$3K
GENERAL SUPPORT
2023
$1K
OPERATING FUND FOR OTHER PUBLIC CHARITY
2023
$1K
CHARITABLE SUPPORT
2023
$600
MATCHING GIFTS
2023
$500
General & Unrestricted
2023
$500
PROGRAM SUPPORT
2023
$500
GENERAL PURPOSE
2023
$350
OTHER CIVIC / COMMUNITY
2023
$200
GENERAL OPERATING SUPPORT
2023
$150
NATURE CONSERVATION
2023
$100
GENERAL OPERATING PURPOSE
2023
$60K
General & Unrestricted
2022
$53K
For grant recipient's exempt purposes
2022
$25K
NYNJTC Trail Steward Program in the Breakneck Ridge area of the Hudson Highlands State Park Preserve
2022
$16K
TO BUILD UPON AND MAINTAIN A VAST NETWORK OF TRAILS IN AND AROUND NEW YORK AND NEW JERSEY AND TO EDUCATE THE PUBLIC ON THE RESPONSIBLE USE OF TRAILS AND THE NATURAL ENVIRONMENT
2022
$14K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
GENERAL SUPPORT
2022
$10K
EMPLOYEE SPONSORED GIVING
2022
$8K
GENERAL SUPPORT
2022
$1K
OPERATING FUND FOR OTHER PUBLIC CHARITY
2022
$1K
TO FURTHER DONEES EXEMPT PURPOSE
2022
$1K
environment
2022
$980
GENERAL OPERATING SUPPORT
2022
$750
VIP PAYOUT FOR 01/27/2022
2022
$500
GENERAL PURPOSE
2022
$500
General & Unrestricted
2022
$500
PROGRAM SUPPORT
2022
$500
CHARITABLE
2022
$375
MATCHING GIFT PROGRAM
2022
$325
GENERAL SUPPORT
2022
$300
MATCHING GIFTS
2022
$300
MATCHING GIFT PROGRAM
2022
$300
MATCH/DISCRETIONARY
2022
$225
MATCHING GIFT
2022
$200
EMPLOYEE MATCHING
2022
$150
NATURE CONSERVATION
2022
$140
MIP PAYOUT FOR 04/01/2022
2022
$100
MIP PAYOUT FOR 01/27/2022
2022
$100
GENERAL OPERATING PURPOSE
2022
$40
MIP PAYOUT FOR 11/09/22
2022
$68K
For grant recipient's exempt purposes
2021
$68K
For grant recipient's exempt purposes
2021
$25K
TRAIL DESIGN CONSTRUCTION AND MAINTENANCE SERVICE ENGAGEMENT, ECOLOGICAL STEWARDSHIP PARK VISITOR OUTREACH AND EDUCATION
2021
$3K
TO ASSIST THE ORG. IN ITS CHARITABLE FUNCTION
2021
$2K
TO FURTHER DONEES EXEMPT PURPOSE
2021
$2K
OPERATING FUND FOR OTHER PUBLIC CHARITY
2021
$1K
GENERAL OPERATING SUPPORT
2021
$500
SPECIAL EMPEE SPONSORED GIVING - EARTH DAY
2021
$500
PROGRAM SUPPORT
2021
$150
NATURE CONSERVATION
2021
$50
EMPLOYEE GIVING PROGRAM
2021
$31K
For grant recipient's exempt purposes
2020
$26K
TO BUILD UPON AND MAINTAIN A VAST NETWORK OF TRAILS IN AND AROUND NEW YORK AND NEW JERSEY AND TO EDUCATE THE PUBLIC ON THE RESPONSIBLE USE OF TRAILS AND THE NATURAL ENVIRONMENT
2020
$25K
NYNJTC Trail Steward Program in the Breakneck Ridge area of the Hudson Highlands State Park Preserve
2020
$23K
General & Unrestricted
2020
$21K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$20K
IN PROJECT SUPPORT FOR THE TRAIL CONFERENCE'S 2020 NEW JERSEY TRAILS PROGRAM, CONNECTING PEOPLE WITH NATURE, ENGAGING VOLUNTEERS, PROTECTING OPEN SPACE, AND IMPROVING PUBLIC ACCESS TO TRAILS
2020
$17K
TO FURTHER DONEES EXEMPT PURPOSE
2020
$10K
GENERAL SUPPORT
2020
$9K
EMPLOYEE MATCHING GRANT
2020
$7K
Unrestricted
2020
$5K
YEAR END CONTRIBUTION
2020
$5K
Builds, maintains, and protects public trails.
2020
$2K
OPERATING FUND FOR OTHER PUBLIC CHARITY
2020
$1K
GENERAL OPERATING SUPPORT
2020
$1K
environment
2020
$750
VIP PAYOUT FOR 01/14/20
2020
$500
General & Unrestricted
2020
$500
GENERAL PURPOSE
2020
$500
PROGRAM SUPPORT
2020
$500
CHARITABLE
2020
$500
GENERAL SUPPORT
2020
$360
MATCH/DISCRETIONARY
2020
$300
Matching Gift
2020
$300
EMPLOYEE MATCHING GIFTS
2020
$250
Annual Giving
2020
$200
EMPLOYEE GIVING PROGRAM
2020
$180
GENERAL OPERATING PURPOSE
2020
$150
NATURE CONSERVATION
2020
$94
GENERAL PURPOSE
2020
$40
MIP PAYOUT FOR 01/14/20
2020
$45K
For grant recipient's exempt purposes
2019
$23K
DONATION
2019
$2K
GENERAL OPERATING SUPPORT
2019
$500
General & Unrestricted
2019
$500
PROGRAM SUPPORT
2019
$500
GENERAL PURPOSE
2019
$32K
CAPACITY-BUILDING
2018
$16K
LL BEAN AND RR PROGRAM GRANTS
2018
$14K
For grant recipient's exempt purposes
2018
$3K
GENERAL OPERATING SUPPORT
2018
$1K
OPERATING FUND FOR OTHER PUBLIC CHARITY
2018
$1K
TO FURTHER DONEES EXEMPT PURPOSE
2018
$500
HISTORICAL AND ENVIRONOMENT
2018
$250
GENERAL
2018
$20K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$1.8M from 65 funders · 166 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$354K · 8 grants · 2017–2023

The Cleveland Foundation

$250K · 1 grant · 2024

Shelby Cullom Davis Charitable Fund Inc

$150K · 5 grants · 2020–2024

American Online Giving Foundation Inc

$100K · 6 grants · 2019–2024

Louis and Anne Abrons Foundation Inc

$97K · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$90K · 4 grants · 2020–2023

Mary W Harriman Foundation

$65K · 4 grants · 2020–2024

Gold Family Charitable Trust

$58K · 3 grants · 2020–2023

Details

EIN226042838
NTEE codeN320
Subsection03
Ruling date1985-10
Formed1920
Employees75
Volunteers2500
NEW YORK-NEW JERSEY TRAIL CONFERENCE INC — Mission, Financials & Grants Received | Grantivo