2025-11-17T10:13:58-05:00 2024-12-31 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2024-01-01 030363813 NORTHERN FOREST CANOE TRAIL INC NORT 8024962285 PO BOX 565 WAITSFIELD VT 05673 JESS WILSON TREASURER 8024962285 2025-11-14 true false RANDALL L SARGENT CPA P00136499 8026555665 2025-11-17 2024 2025-03-06 01:10:19Z KARRIE THOMAS PO BOX 565 WAITSFIELD VT 05673 716744 false X WWW.NORTHERNFORESTCANOETRAIL.ORG X 1999 VT THE NORTHERN FOREST CANOE TRAIL IS A 740 MILE INLAND PADDLING TRAIL ACROSS NY, VT, QUEBEC, NH, AND ME. THE NORTHERN FOREST CANOE TRAIL PROMOTES AND PROVIDES ACCESS TO CANOE AND KAYAK EXPERIENCES ALONG THIS ROUTE. 10 10 4 400 0 408654 310275 205237 332481 2331 1419 46474 29149 662696 673324 0 0 198786 264253 0 38049 453970 416586 652756 680839 9940 -7515 182030 171963 14040 5308 167990 166655 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. false false 185030 MAINTENANCE AND DEVELOPMENT OF ACCESS, PORTAGES AND CAMPSITES ALONG 740 MILES OF TRAILS. 388661 332481 DEVELOPMENT OF EVENTS, TRIP PLAN INFORMATION, TRAIL MAPS AND GUIDES TO ENCOURAGE CANOE AND KAYAK TRAVEL. 573691 true true false false false false true false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 15 0 4 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X KARRIE THOMAS 8024962285 PO BOX 565 WAITSFIELD VT 05673 KARRIE THOMAS EXECUTIVE DI 40.00 X 69006 0 600 WARREN WHITNEY PRESIDENT 1.00 X X 0 0 0 BRANDON DEVITO VICE PRESIDE 1.00 X X 0 0 0 JESS WILSON TREASURER 1.00 X X 0 0 0 ZAND MARTIN SECRETARY 1.00 X X 0 0 0 ANNE BREWER DIRECTOR 1.00 X 0 0 0 DAN BROWN DIRECTOR 1.00 X 0 0 0 THOMAS HARK DIRECTOR 1.00 X 0 0 0 PAUL HEINTZ DIRECTOR 1.00 X 0 0 0 CAMERON HELD DIRECTOR 1.00 X 0 0 0 DANNY MONGO DIRECTOR 1.00 X 0 0 0 69006 600 false false false 33988 32794 42760 200733 39134 310275 PROGRAM FEES 713990 332481 332481 332481 1419 1419 1918 1918 48416 32794 35910 12506 21692 7510 14182 14182 MISCELLANEOUS INCOME 900099 543 543 543 673324 350543 X 69605 59861 5568 4176 172947 129414 24268 19265 768 662 58 48 1097 945 85 67 19836 15475 2442 1919 2200 2200 83433 78433 5000 4986 4986 35409 23916 8649 2844 3126 3126 10537 7903 1475 1159 18807 14109 2631 2067 2507 1000 1507 18000 18000 15107 11775 1866 1466 TRAIL DEVELOPMENT 222009 221963 26 20 MISCELLANEOUS 465 123 324 18 680839 573691 69099 38049 -3821 8501 54042 34692 10000 10000 991 991 97763 97763 84818 99779 36000 18000 182030 171963 14040 5308 14040 5308 X 167990 166655 167990 166655 182030 171963 X -7515 13413 -7233 X false false false X 278285 368521 445014 408654 310275 1810749 278285 368521 445014 408654 310275 1810749 1810749 344 1180 2331 1419 5274 49885 50388 54524 65942 72569 293308 2109331 610404 0.85840 0.86630 X PART II, LINE 10 293,308 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 1 false 84818 15437 476 99779 67524 4000 13679 385 84818 34370 45000 -11484 362 67524 32998 1443 71 34370 1.00000 false false 67513 67513 30250 30250 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION HOLDS A TRAIL EASEMENT ON THE NULHEGAN RIVER IN VERMONT, WHICH IS A SECONDARY EASEMENT TO A CONSERVATION EASEMENT HELD BY THE VERMONT RIVER CONSERVANCY. IN ADDITION, A CAMPSITE EASEMENT IS HELD ON THE CLYDE RIVER IN VERMONT, WHICH IS A SECONDARY EASEMENT TO A CONSERVATION EASEMENT HELD BY THE NORTHWOODS STEWARDSHIP CENTER. RAFFLES 44216 9639 34577 9639 ONLINE AUCTION 36994 23155 13839 26271 81210 32794 48416 35910 35910 12506 X 2 6340 FAIR MARKET VALUE X MISC. ITEMS 46 32794 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS GIVEN A COPY OF THE 990 WITH A RECOMMENDATION FROM THE TREASURER FOR ITS ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST BOARD MEETING OF THE YEAR AND ANY POSSIBLE CHALLENGES ARE ASSESSED BEFORE SIGNING THE DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD CHAIR ANNUALLY AND USED TO INFORM COMPENSATION RECOMMENDATIONS, WHICH ARE MADE BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 27,343 0 0 OTHER PROFESSIONAL FEES 51,090 0 5,000 TOTAL 78,433 0 5,000 FORM 990, PART XI, LINE 9 3,116 7,510 -7,510 -3,116