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Employer Identification Number 22-6042838

NEW YORK - NEW JERSEY TRAIL CONFERENCE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEW YORK - NEW JERSEY TRAIL CONFERENCE INC
Employer identification number (EIN):22-6042838
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:424900
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPLAN, CREATE AND MAINTAIN RECREATIONAL TRAILS. PRODUCE MAPS AND OTHER PUBLICATIONS ON TRAILS.
Number of Employees94
Number of Volunteers2125
Year Formed1920

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 147,951
Program Service Revenue from current yearUSD $ 76,577
Investment Income from prior yearUSD $ 81,865
Investment Income from current yearUSD $ 73,493
Other Revenue from prior yearUSD $ 2,151
Other Revenue from current yearUSD $ 150
Gross receipts from all sourcesUSD $ 2,023,033
Net assets / fund balances at end of fiscal yearUSD $ 11,815,683
Net assets / fund balances at beginning of fiscal yearUSD $ 12,017,862
Total liabilities at end of fiscal yearUSD $ 477,198
Total liabilities at beginning of fiscal yearUSD $ 506,241
Total assets at end of fiscal yearUSD $ 12,292,881
Total assets at beginning of fiscal yearUSD $ 12,524,103
Revenues less expenses for current yearUSD $ -463,529
Revenues less expenses for previous yearUSD $ -301,380
Total expenses for current yearUSD $ 1,860,190
Total expenses for previous yearUSD $ 3,265,087
Other expenses in current yearUSD $ 607,539
Other expenses in previous yearUSD $ 1,061,639
Total fundraising expenses in current yearUSD $ 346,898
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,252,651
Employee salary and benefits paid in previous yearUSD $ 2,203,448
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,396,661
Total revenue in previous fiscal yearUSD $ 2,963,707
Contributions and grants from current yearUSD $ 1,246,441
Contributions and grants from previous yearUSD $ 2,731,740
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 104,218
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 233,018
Program Service Revenue from current yearUSD $ 147,951
Investment Income from prior yearUSD $ 316,269
Investment Income from current yearUSD $ 81,865
Other Revenue from prior yearUSD $ 6,096
Other Revenue from current yearUSD $ 2,151
Gross receipts from all sourcesUSD $ 4,805,771
Net assets / fund balances at end of fiscal yearUSD $ 12,017,862
Net assets / fund balances at beginning of fiscal yearUSD $ 13,149,163
Total liabilities at end of fiscal yearUSD $ 506,241
Total liabilities at beginning of fiscal yearUSD $ 378,483
Total assets at end of fiscal yearUSD $ 12,524,103
Total assets at beginning of fiscal yearUSD $ 13,527,646
Revenues less expenses for current yearUSD $ -301,380
Revenues less expenses for previous yearUSD $ 2,008,162
Total expenses for current yearUSD $ 3,265,087
Total expenses for previous yearUSD $ 3,450,627
Other expenses in current yearUSD $ 1,061,639
Other expenses in previous yearUSD $ 1,154,717
Total fundraising expenses in current yearUSD $ 469,810
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,203,448
Employee salary and benefits paid in previous yearUSD $ 2,295,910
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,963,707
Total revenue in previous fiscal yearUSD $ 5,458,789
Contributions and grants from current yearUSD $ 2,731,740
Contributions and grants from previous yearUSD $ 4,903,406
Gross income from fundraising eventsUSD $ 17,225
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 256,173
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,885
Program Service Revenue from current yearUSD $ 233,018
Investment Income from prior yearUSD $ 180,109
Investment Income from current yearUSD $ 316,269
Other Revenue from prior yearUSD $ 3,125
Other Revenue from current yearUSD $ 6,096
Gross receipts from all sourcesUSD $ 6,202,691
Net assets / fund balances at end of fiscal yearUSD $ 13,149,163
Net assets / fund balances at beginning of fiscal yearUSD $ 11,033,356
Total liabilities at end of fiscal yearUSD $ 378,483
Total liabilities at beginning of fiscal yearUSD $ 761,111
Total assets at end of fiscal yearUSD $ 13,527,646
Total assets at beginning of fiscal yearUSD $ 11,794,467
Revenues less expenses for current yearUSD $ 2,008,162
Revenues less expenses for previous yearUSD $ 372,796
Total expenses for current yearUSD $ 3,450,627
Total expenses for previous yearUSD $ 3,206,998
Other expenses in current yearUSD $ 1,154,717
Other expenses in previous yearUSD $ 954,715
Total fundraising expenses in current yearUSD $ 475,316
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 150,000
Employee salary and benefits paid in current yearUSD $ 2,295,910
Employee salary and benefits paid in previous yearUSD $ 2,102,283
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,458,789
Total revenue in previous fiscal yearUSD $ 3,579,794
Contributions and grants from current yearUSD $ 4,903,406
Contributions and grants from previous yearUSD $ 3,189,675
Gross income from fundraising eventsUSD $ 24,224
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 265,089
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,191
Program Service Revenue from current yearUSD $ 206,885
Investment Income from prior yearUSD $ 221,639
Investment Income from current yearUSD $ 180,109
Other Revenue from prior yearUSD $ 4,460
Other Revenue from current yearUSD $ 3,125
Gross receipts from all sourcesUSD $ 4,983,241
Net assets / fund balances at end of fiscal yearUSD $ 11,033,356
Net assets / fund balances at beginning of fiscal yearUSD $ 10,458,300
Total liabilities at end of fiscal yearUSD $ 761,111
Total liabilities at beginning of fiscal yearUSD $ 363,626
Total assets at end of fiscal yearUSD $ 11,794,467
Total assets at beginning of fiscal yearUSD $ 10,821,926
Revenues less expenses for current yearUSD $ 372,796
Revenues less expenses for previous yearUSD $ -275,498
Total expenses for current yearUSD $ 3,206,998
Total expenses for previous yearUSD $ 3,050,024
Other expenses in current yearUSD $ 954,715
Other expenses in previous yearUSD $ 1,113,366
Total fundraising expenses in current yearUSD $ 665,349
Professional fundraising fees from current yearUSD $ 150,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,102,283
Employee salary and benefits paid in previous yearUSD $ 1,936,658
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,579,794
Total revenue in previous fiscal yearUSD $ 2,774,526
Contributions and grants from current yearUSD $ 3,189,675
Contributions and grants from previous yearUSD $ 2,353,236
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 262,677
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 491,975
Program Service Revenue from current yearUSD $ 195,191
Investment Income from prior yearUSD $ 485,272
Investment Income from current yearUSD $ 221,639
Other Revenue from prior yearUSD $ 6,922
Other Revenue from current yearUSD $ 4,460
Gross receipts from all sourcesUSD $ 3,561,348
Net assets / fund balances at end of fiscal yearUSD $ 10,458,300
Net assets / fund balances at beginning of fiscal yearUSD $ 10,049,507
Total liabilities at end of fiscal yearUSD $ 363,626
Total liabilities at beginning of fiscal yearUSD $ 517,365
Total assets at end of fiscal yearUSD $ 10,821,926
Total assets at beginning of fiscal yearUSD $ 10,566,872
Revenues less expenses for current yearUSD $ -275,498
Revenues less expenses for previous yearUSD $ -363,031
Total expenses for current yearUSD $ 3,050,024
Total expenses for previous yearUSD $ 3,060,064
Other expenses in current yearUSD $ 1,113,366
Other expenses in previous yearUSD $ 1,009,522
Total fundraising expenses in current yearUSD $ 615,388
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,936,658
Employee salary and benefits paid in previous yearUSD $ 2,050,542
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,774,526
Total revenue in previous fiscal yearUSD $ 2,697,033
Contributions and grants from current yearUSD $ 2,353,236
Contributions and grants from previous yearUSD $ 1,712,864
Gross income from fundraising eventsUSD $ 10,989
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 260,352
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 1,031
Program Service Revenue from prior yearUSD $ 523,019
Program Service Revenue from current yearUSD $ 491,975
Investment Income from prior yearUSD $ 456,039
Investment Income from current yearUSD $ 485,272
Other Revenue from prior yearUSD $ 29,021
Other Revenue from current yearUSD $ 6,922
Gross receipts from all sourcesUSD $ 4,838,731
Net assets / fund balances at end of fiscal yearUSD $ 10,049,507
Net assets / fund balances at beginning of fiscal yearUSD $ 11,210,029
Total liabilities at end of fiscal yearUSD $ 517,365
Total liabilities at beginning of fiscal yearUSD $ 581,272
Total assets at end of fiscal yearUSD $ 10,566,872
Total assets at beginning of fiscal yearUSD $ 11,791,301
Revenues less expenses for current yearUSD $ -363,031
Revenues less expenses for previous yearUSD $ -203,686
Total expenses for current yearUSD $ 3,060,064
Total expenses for previous yearUSD $ 3,106,977
Other expenses in current yearUSD $ 1,009,522
Other expenses in previous yearUSD $ 1,169,059
Total fundraising expenses in current yearUSD $ 252,467
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,050,542
Employee salary and benefits paid in previous yearUSD $ 1,937,918
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,697,033
Total revenue in previous fiscal yearUSD $ 2,903,291
Contributions and grants from current yearUSD $ 1,712,864
Contributions and grants from previous yearUSD $ 1,895,212
Gross income from fundraising eventsUSD $ 4,006
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 550,368
Program Service Revenue from current yearUSD $ 523,019
Investment Income from prior yearUSD $ -39,763
Investment Income from current yearUSD $ 456,039
Other Revenue from prior yearUSD $ 35,048
Other Revenue from current yearUSD $ 29,021
Gross receipts from all sourcesUSD $ 4,841,680
Net assets / fund balances at end of fiscal yearUSD $ 11,210,029
Net assets / fund balances at beginning of fiscal yearUSD $ 11,116,723
Total liabilities at end of fiscal yearUSD $ 581,272
Total liabilities at beginning of fiscal yearUSD $ 514,914
Total assets at end of fiscal yearUSD $ 11,791,301
Total assets at beginning of fiscal yearUSD $ 11,631,637
Revenues less expenses for current yearUSD $ -203,686
Revenues less expenses for previous yearUSD $ -545,991
Total expenses for current yearUSD $ 3,106,977
Total expenses for previous yearUSD $ 3,125,319
Other expenses in current yearUSD $ 1,169,059
Other expenses in previous yearUSD $ 1,504,627
Total fundraising expenses in current yearUSD $ 176,568
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,937,918
Employee salary and benefits paid in previous yearUSD $ 1,616,942
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,750
Total revenue in current fiscal yearUSD $ 2,903,291
Total revenue in previous fiscal yearUSD $ 2,579,328
Contributions and grants from current yearUSD $ 1,895,212
Contributions and grants from previous yearUSD $ 2,033,675
Gross income from fundraising eventsUSD $ 6,325
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 24,173
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 546,326
Program Service Revenue from current yearUSD $ 550,368
Investment Income from prior yearUSD $ 135,329
Investment Income from current yearUSD $ -39,763
Other Revenue from prior yearUSD $ 32,155
Other Revenue from current yearUSD $ 35,048
Gross receipts from all sourcesUSD $ 5,374,518
Net assets / fund balances at end of fiscal yearUSD $ 11,116,723
Net assets / fund balances at beginning of fiscal yearUSD $ 11,383,080
Total liabilities at end of fiscal yearUSD $ 514,914
Total liabilities at beginning of fiscal yearUSD $ 493,721
Total assets at end of fiscal yearUSD $ 11,631,637
Total assets at beginning of fiscal yearUSD $ 11,876,801
Revenues less expenses for current yearUSD $ -545,991
Revenues less expenses for previous yearUSD $ 4,015,271
Total expenses for current yearUSD $ 3,125,319
Total expenses for previous yearUSD $ 2,470,663
Other expenses in current yearUSD $ 1,504,627
Other expenses in previous yearUSD $ 937,496
Total fundraising expenses in current yearUSD $ 202,270
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,616,942
Employee salary and benefits paid in previous yearUSD $ 1,533,167
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,750
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,579,328
Total revenue in previous fiscal yearUSD $ 6,485,934
Contributions and grants from current yearUSD $ 2,033,675
Contributions and grants from previous yearUSD $ 5,772,124
Gross income from fundraising eventsUSD $ 4,707
Total of other revenueUSD $ 26,797
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 510,924
Program Service Revenue from current yearUSD $ 546,326
Investment Income from prior yearUSD $ 152,189
Investment Income from current yearUSD $ 135,329
Other Revenue from prior yearUSD $ 10,755
Other Revenue from current yearUSD $ 32,155
Gross receipts from all sourcesUSD $ 8,918,434
Net assets / fund balances at end of fiscal yearUSD $ 11,383,080
Net assets / fund balances at beginning of fiscal yearUSD $ 7,372,402
Total liabilities at end of fiscal yearUSD $ 493,721
Total liabilities at beginning of fiscal yearUSD $ 856,620
Total assets at end of fiscal yearUSD $ 11,876,801
Total assets at beginning of fiscal yearUSD $ 8,229,022
Revenues less expenses for current yearUSD $ 4,015,271
Revenues less expenses for previous yearUSD $ 697,761
Total expenses for current yearUSD $ 2,470,663
Total expenses for previous yearUSD $ 2,197,746
Other expenses in current yearUSD $ 937,496
Other expenses in previous yearUSD $ 807,536
Total fundraising expenses in current yearUSD $ 225,769
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 45,136
Employee salary and benefits paid in current yearUSD $ 1,533,167
Employee salary and benefits paid in previous yearUSD $ 1,345,074
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,485,934
Total revenue in previous fiscal yearUSD $ 2,895,507
Contributions and grants from current yearUSD $ 5,772,124
Contributions and grants from previous yearUSD $ 2,221,639
Total of other revenueUSD $ 32,155

Other Company Names associated with EIN

New York-New Jersey Trail Conference

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 226042838

USA Mailing Address
156 RAMAPO VALLEY ROAD
MAHWAH
NJ
07430
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Location Address
600 RAMAPO VALLEY ROAD
MAHWAH
NJ
07430
Date first seen: 2008-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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