Civic Intelligence

C & O Canal Trust Inc

EIN 30-0401642 • 501(c)3 • Williamsport, MD

Profile

To work in partnership with the national park service to protect, restore and promote the c&o canal national historical park. The trust seeks to ensure that the park's natural, historical, and recreational potential is fully realized.

142 W Potomac StWilliamsport, MD 21795

www.canaltrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,986

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,766,162

Up $120,679 (+7.3%) from 2023

Liabilities

Up

$378,035

Up $78,990 (+26%) from 2023

Net Assets

Up

$1,388,127

Up $41,689 (+3.1%) from 2023

Revenue

Up

$1,225,258

Up $108,665 (+9.7%) from 2023

Expenses

Up

$1,183,569

Up $248,278 (+27%) from 2023

Net Income

Down

$41,689

Down $139,613 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $227,058Liabilities 2012: $76,424Net Assets 2012: $150,6342012Assets 2013: $421,409Liabilities 2013: $155,674Net Assets 2013: $265,7352013Assets 2014: $496,314Liabilities 2014: $231,007Net Assets 2014: $265,3072014Assets 2015: $308,665Liabilities 2015: $149,123Net Assets 2015: $159,5422015Assets 2016: $319,646Liabilities 2016: $133,790Net Assets 2016: $185,8562016Assets 2017: $442,120Liabilities 2017: $148,904Net Assets 2017: $293,2162017Assets 2018: $524,861Liabilities 2018: $96,137Net Assets 2018: $428,7242018Assets 2019: $635,147Liabilities 2019: $133,421Net Assets 2019: $501,7262019Assets 2020: $1,051,949Liabilities 2020: $412,588Net Assets 2020: $639,3612020Assets 2021: $1,252,991Liabilities 2021: $407,678Net Assets 2021: $845,3132021Assets 2022: $1,512,349Liabilities 2022: $347,213Net Assets 2022: $1,165,1362022Assets 2023: $1,645,483Liabilities 2023: $299,045Net Assets 2023: $1,346,4382023Assets 2024: $1,766,162Liabilities 2024: $378,035Net Assets 2024: $1,388,1272024

Highlighted filing

2024

Assets$1,766,162
Liabilities$378,035
Net Assets$1,388,127

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $539,3902012Expenses 2013: $468,9582013Revenue 2014: $541,690Expenses 2014: $542,118Net Income 2014: -$4282014Revenue 2015: $442,454Expenses 2015: $548,219Net Income 2015: -$105,7652015Revenue 2016: $594,126Expenses 2016: $567,812Net Income 2016: $26,3142016Revenue 2017: $768,839Expenses 2017: $661,479Net Income 2017: $107,3602017Revenue 2018: $838,454Expenses 2018: $702,946Net Income 2018: $135,5082018Revenue 2019: $882,921Expenses 2019: $809,919Net Income 2019: $73,0022019Revenue 2020: $919,035Expenses 2020: $781,400Net Income 2020: $137,6352020Revenue 2021: $1,201,930Expenses 2021: $995,978Net Income 2021: $205,9522021Revenue 2022: $1,267,668Expenses 2022: $947,845Net Income 2022: $319,8232022Revenue 2023: $1,116,593Expenses 2023: $935,291Net Income 2023: $181,3022023Revenue 2024: $1,225,258Expenses 2024: $1,183,569Net Income 2024: $41,6892024

Highlighted filing

2024

Revenue$1,225,258
Expenses$1,183,569
Net Income$41,689

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,274,960
Mission and Program Overview

Mission

To work in partnership with the national park service to protect, restore and promote the c&o canal national historical park. The trust seeks to ensure that the park's natural, historical, and recreational potential is fully realized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,219,536$1,271,347▲ $51,811
Savings and Temporary Cash Investments$326,209$326,275▲ $66
Pledges and Grants Receivable$69,021$130,796▲ $61,775
Accounts Receivable$4,229$0▼ $4,229
Prepaid Expenses and Deferred Charges$3,940$3,196▼ $744
Total Assets$1,645,483$1,766,162▲ $120,679
Other Assets Total$22,548$34,548▲ $12,000
Liabilities
Other Liabilities$184,102$224,496▲ $40,394
Accounts Payable and Accrued Expenses$66,763$108,009▲ $41,246
Deferred Revenue$48,180$45,530▼ $2,650
Total Liabilities$299,045$378,035▲ $78,990
Net Assets / Fund Balance
Net Assets With Donor Restrictions$658,253$701,308▲ $43,055
Net Assets Without Donor Restrictions$688,185$686,819▼ $1,366
Total Net Assets Fund Balance$1,346,438$1,388,127▲ $41,689
Total Liabilities and Net Assets / Fund Balance$1,645,483$1,766,162▲ $120,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren RivielloPresidentFT$126,986$126,986

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$958,621
Program Service Revenue
$193,426
Investment Income
$0
Other Revenue
$73,211
All Other Contributions
$786,607
Change in Net Assets
$41,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,416Market Value
Other Non Cash Contri Table1$25,000Market VALUE
Historical Artifacts86$12,000Market Value
Other Non Cash Contri Table2$9,756Market Value
Securities Publicly Traded2$9,022Quoted Fair Market Value
Other Non Cash Contri Table2$5,031-
Books and Publications-$60Market Value
Total Noncash Contributions94$121,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,377
Total Revenue per Audited Statements
$1,266,635
Total Revenue per Form 990
$1,225,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,199
Other Expenses$389,007
Grants and Similar Amounts Paid$127,363
Total Fundraising Expense$8,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,187$61,928$1,171$466,286
Grants to Domestic Orgs$127,363--$127,363
Current Officers, Directors, Trustees, and Key Employees$101,589$25,397-$126,986
Payroll Taxes$36,761$8,070-$44,831
Occupancy$21,215$3,730$55$25,000
Travel$18,852$4,243$1,519$24,614
Fees for Services Other$19,165$2,627$1,018$22,810
Other Employee Benefits$17,059$3,536$210$20,805
All Other Expenses$16,897$2,776$1,096$20,769
Information Technology$14,232$2,101$2,943$19,276
Advertising$11,305$1,025$324$12,654
Other Expenses$20,106$11,051$165$11,051
Office Expenses$8,816$975$19$9,810
Insurance$8,296$544$8$8,848
Pension Plan Contributions$6,798$1,411$82$8,291
Interest$3,625$3,957$9$7,591
Total Functional Expenses$1,031,818$142,997$8,754$1,183,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,946
Expenses per Audited Statements$1,183,569
Total Expenses per Form 990$1,183,569
Expenses Not Reported on Form 990$41,377
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park Service C&o Canal National Historical ParkWilliamsport, MD-Support Educational and Maintenance Program$127,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,702
Fundraising Gross Income$49,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Park After Dark Gala$190,570$49,702$49,702$0
Total Events$190,570$49,702$49,702$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$150,000
Park Service Task Agreements$59,984
Compensated Absences$14,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The organization distributes a draft of form 990 to all board members and solicits their comments and questions regarding any changes they believe should be made to the tax return.

Form 990, Part VI, Section B, line 12C

The organization annually disseminates its conflict of interest policy to all board members and asks them to document any lack of compliance with the policy.

Form 990, Part VI, Section B, line 15

The process for determining compensation of the organization's top management official includes performance evaluations and reviewing comparability data in the local region.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
C&o Canal Trust Inc
EIN
30-0401642
Phone
2402022625
Address
142 W Potomac St, Williamsport, MD 21795

Signing Officer

Name
Lauren Riviello
Title
PRESIDENT and CEO
Phone
2402022625
Signed
2025-04-28

Organization Details

Principal Officer
Lauren Riviello
Formed
2007
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
700

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Bert L Swain CPA
Phone
3017705100
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

Collections consist of antiques and artifacts that are expected to be donated to the c&o national historical park to furnish lock houses as part of the canal quarters program. These assets are carried at fair value.

Part X, Line 2:

Based on its interpretation of the requirements of asc 740-10, management believes that the trust has no uncertain tax positions that qualify for either recognition or disclosure. The trust is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.

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IRS990/ActivityOrMissionDesc0TO WORK IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE TO PROTECT, RESTORE AND PROMOTE THE C&O CANAL NATIONAL HISTORICAL PARK. THE TRUST SEEKS TO ENSURE THAT THE PARK'S NATURAL, HISTORICAL, AND RECREATIONAL POTENTIAL IS FULLY REALIZED.
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IRS990/Desc0INTERPRETATION AND EDUCATION:AS THE OFFICIAL NONPROFIT PARTNER OF THE C&O CANAL NATIONAL HISTORICAL PARK, THE C&O CANAL TRUST WORKS CLOSELY WITH THE NATIONAL PARK SERVICE (NPS) TO DEVELOP AND MANAGE UNIQUE AND INNOVATIVE INTERPRETIVE AND EDUCATION PROGRAMS THAT ENHANCE THE VISITOR EXPERIENCE. 1) THE C&O CANAL TRUST'S NATIONALLY ACCLAIMED AND AWARD-WINNING CANAL QUARTERS PROGRAM CONTINUES TO PROVIDE IMMERSIVE INTERPRETIVE EXPERIENCES FOR OVERNIGHT VISITORS. THE SEVEN RESTORED LOCKHOUSES PROVIDE A UNIQUE EXPERIENCE FROM DIFFERENT PERIODS IN THE C&O CANAL'S HISTORY. THE PROGRAM HOSTED 2,668 VISITORS FOR OVERNIGHT PROGRAMS IN FY24. 2) THE C&O CANAL TRUST PROVIDED CRITICAL FUNDS TO SUPPORT THE PARK'S CANAL CLASSROOMS EDUCATION PROGRAM WHICH DELIVERS CURRICULUM-BASED STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) INSTRUCTION TO AREA SCHOOL CHILDREN. PROGRAMS ARE TYPICALLY DELIVERED IN AN "OUTDOOR CLASSROOM" SETTING AT THE CANAL. IN FY24, OVER 3,000 STUDENTS VISITED THE PARK THROUGH THE CANAL CLASSROOMS PROGRAM, LEARNING ABOUT TOPICS SUCH AS WEATHERING & EROSION, DENDROLOGY, TRANSPORTATION HISTORY, IMMIGRANT HISTORY, ENVIRONMENTAL EDUCATION, AND PLANT IDENTIFICATION. IN ADDITION TO FUNDING IN-PARK LEARNING PROGRAMS, THE TRUST'S SUPPORT ALSO INCLUDES THE PURCHASE OF INTERPRETIVE SUPPLIES AND RESOURCES THAT ARE INCLUDED IN CANAL EXPLORER BACKPACKS. 72 ELEMENTARY SCHOOLS IN MONTGOMERY COUNTY JOINED THE CANAL EXPLORER BACKPACK PROGRAM, BRINGING THE TOTAL NUMBER OF PARTICIPATING SCHOOLS FROM 40 TO 112. THE PROGRAM NOW INCLUDES 14 ALLEGANY COUNTY PUBLIC SCHOOLS, 26 WASHINGTON COUNTY PUBLIC SCHOOLS, AND 72 MONTGOMERY COUNTY PUBLIC SCHOOLS, WHICH INCREASES THE REACH TO OVER 42,000 STUDENTS. EACH BACKPACK INCLUDES READY-MADE ACTIVITIES AND CURRICULUM THAT CAN BE PUT TO USE IN THE CLASSROOM, SCHOOLYARD, OR IN THE PARK. 3) THE C&O CANAL TRUST'S CANAL EXPLORER IS AN AWARD-WINNING DOWNLOADABLE GEOLOCATION-BASED MOBILE APP, THAT HAS BEEN DOWNLOADED BY MORE THAN 12,000 PARK VISITORS. THE APP FEATURES MORE THAN 800 POINTS OF INTEREST, INCLUDING INFORMATION ABOUT HISTORIC LANDMARKS, AND ASSISTS USERS WITH CREATING SAVED ITINERARIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126986
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/FormationYr02007
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IRS990/GrantAmt0127363
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IRS990/GrantsToIndividualsInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt02943
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02101
IRS990/InformationTechnologyGrp/ProgramServicesAmt014232
IRS990/InformationTechnologyGrp/TotalAmt019276
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt0544
IRS990/InsuranceGrp/ProgramServicesAmt08296
IRS990/InsuranceGrp/TotalAmt08848
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt03957
IRS990/InterestGrp/ProgramServicesAmt03625
IRS990/InterestGrp/TotalAmt07591
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE TO PROTECT, RESTORE AND PROMOTE THE C&O CANAL NATIONAL HISTORICAL PARK. THE TRUST SEEKS TO ENSURE THAT THE PARK'S NATURAL, HISTORICAL, AND RECREATIONAL POTENTIAL IS FULLY REALIZED.
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IRS990/NetAssetsOrFundBalancesEOYAmt01388127
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016914
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686819
IRS990/NoncashContributionsAmt0112263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055
IRS990/OccupancyGrp/ManagementAndGeneralAmt03730
IRS990/OccupancyGrp/ProgramServicesAmt021215
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OfficeExpensesGrp/ProgramServicesAmt08816
IRS990/OfficeExpensesGrp/TotalAmt09810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022548
IRS990/OtherAssetsTotalGrp/EOYAmt034548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020805
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/FundraisingAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211051
IRS990/OtherExpensesGrp/ProgramServicesAmt0135406
IRS990/OtherExpensesGrp/ProgramServicesAmt161146
IRS990/OtherExpensesGrp/ProgramServicesAmt220106
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IRS990/OtherExpensesGrp/TotalAmt161146
IRS990/OtherExpensesGrp/TotalAmt220673
IRS990/OtherExpensesGrp/TotalAmt311051
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061928
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0466286
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06798
IRS990/PensionPlanContributionsGrp/TotalAmt08291
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03196
IRS990/PrincipalOfficerNm0Lauren Riviello
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CANAL QUARTERS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131156
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131156
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER ENGAGEMENT:THE C&O CANAL TRUST ACTIVELY RECRUITS AND OVERSEES SEVERAL VOLUNTEER PROGRAMS TO PROVIDE MEANINGFUL OPPORTUNITIES FOR THE PUBLIC TO CONTRIBUTE TO THE CARE AND SUPPORT OF THE PARK.1) THE C&O CANAL TRUST MOBILIZED OVER 700 VOLUNTEERS IN FY24 FOR THE 17TH YEAR OF THE CANAL COMMUNITY DAYS PROGRAM. THESE VOLUNTEERS DONATED OVER $300,000 WORTH OF IN-KIND LABOR TO CONSERVATION, ACCESS, INFRASTRUCTURE IMPROVEMENT, AND HISTORIC PRESERVATION PROJECTS IN THE PARK. 2) THE C&O CANAL TRUST'S VOLUNTEER QUARTERMASTERS PROGRAM CONTINUES TO PROVIDE VOLUNTEER SUPPORT FOR THE UPKEEP AND GENERAL MAINTENANCE AND PRESERVATION OF THE CANAL QUARTERS LOCKHOUSES. THE PROGRAM HAD 40 VOLUNTEER QUARTERMASTERS IN FY24.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03467
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH AND ENGAGEMENT:1) THE C&O CANAL TRUST CONNECTS WITH LOCAL COMMUNITIES TO IDENTIFY PRIORITIES AND ENGAGE THEIR SUPPORT IN KEY PARK INITIATIVES. THE CANAL TOWNS PARTNERSHIP PROVIDES REGIONAL ECONOMIC DEVELOPMENT AND COMMUNITY ENHANCEMENT ON BEHALF OF 11 COMMUNITIES ALONG THE CANAL, REAPING THE BENEFITS OF TRAIL-BASED TOURISM AND RECREATION. IN FY24, THE C&O CANAL TRUST CONTINUED TO SERVE AS THE FISCAL AGENT FOR THE PARTNERSHIP AND HELPED TO SUPPORT TOURISM IN NEARBY COMMUNITIES.2) HISTORIC PRESERVATION AND PARK INFRASTRUCTURE(a) THE C&O TRUST RAISED $55,962 IN FY24 TO FUND TECHNICAL ASSISTANCE TO SUPPORT THE PARK'S MULTI-YEAR TOWPATH RESURFACING CAMPAIGN.3) IN FY24, OUR COMMUNITY OUTREACH AND CANAL FOR ALL PROGRAMS FOCUSED ON ENGAGING A BROAD RANGE OF AUDIENCES THROUGHOUT THE PARK FOR RECREATIONAL, VOLUNTEER, AND EDUCATIONAL OPPORTUNITIES. COMMUNITY OUTREACH INITIATIVES WELCOMED OVER 1,000 YOUTH AND ADULTS TO LOCATIONS THROUGHOUT THE C&O CANAL FOR EXPERIENTIAL LEARNING, FOSTERING A SHARED RESPONSIBILITY FOR PROTECTING, PRESERVING, AND RESTORING THIS NATIONAL TREASURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271044
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889544
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IRS990/PYRevenuesLessExpensesAmt0181302
IRS990/PYSalariesCompEmpBnftPaidAmt0598646
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116593
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0642657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0777363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0687583
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt025000

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