Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$227,058
No earlier filing loaded for comparison.
Net Assets
$150,634
No earlier filing loaded for comparison.
Liabilities
$76,424
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$539,390
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15656 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26197 |
| IRS990/AccountsReceivable/BOY | 0 | 31465 |
| IRS990/AccountsReceivable/EOY | 0 | 39168 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VOLUNTEER ENGAGEMENTTHE 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 TRUST MOBILIZED 1,122 VOLUNTEERS DURING ITS 5TH ANNUAL C&O CANAL PRIDE DAYS TO DONATE 3,366 HOURS TO MULTIPLE PROJECTS DURING 8 TRUST LED EVENTS, AS WELL AS 22 EVENTS IN PARTNERSHIP WITH THE ALICE B. FERGUSON FOUNDATION. THE TRUST UNDERTOOK A COMPREHENSIVE REVIEW OF THE PROGRAM RESULTING IN SEVERAL ENHANCEMENTS TO CREATE A MORE SUSTAINABLE AND BENEFICIAL PROGRAM GOING FORWARD.2)THE TRUST FORMALLY ADOPTED THE GREAT FALLS AND CANAL QUARTERS LOCATIONS WITHIN THE PARK TO PROVIDE SUPPORT YEAR-ROUND UNDER THE NPS CANAL STEWARDS PROGRAM. 3)THE TRUST CONTINUED TO EXPAND ITS QUARTERMASTERS PROGRAM TO PROVIDE VOLUNTEER SUPPORT FOR THE UPKEEP AND GENERAL MAINTENANCE OF THE CANAL QUARTERS LOCKHOUSES. |
| IRS990/Activity2/Expense | 0 | 45421 |
| IRS990/Activity2/Grants | 0 | 2500 |
| IRS990/Activity2/Revenue | 0 | 37131 |
| IRS990/Activity3/Description | 0 | COMMUNITY OUTREACH AND ENGAGEMENT:THE C&O CANAL TRUST AS THE OFFICIAL NON-PROFIT PARTNER OF THE C&O CANAL NATIONAL HISTORICAL PARK CONNECTS WITH ITS LOCAL COMMUNITIES, IDENTIFYING PRIORITIES AND ENGAGING THEIR SUPPORT IN KEY PARK INITIATIVES.1)THE C&O CANAL TOWNS PARTNERSHIP PROVIDES REGIONAL ECONOMIC DEVELOPMENT AND COMMUNITY ENHANCEMENT ON BEHALF OF NINE COMMUNITIES ALONG THE CANAL REAPING THE BENEFITS OF TRAIL-BASED TOURISM AND RECREATION.2)FY12 WITNESSED THE CULMINATION OF TWO MAJOR ADVOCACY CAMPAIGNS TO RESTORE THE CONTINUITY OF THE TOWPATH. THE TRUST WORKED TO SECURE $14 MILLION IN ECONOMIC RECOVERY DOLLARS FOR REPAIRS ALONG THE 4 MILE STRETCH AT BIG SLACKWATER, A SECTION OF THE TOWPATH THAT HAD BEEN CLOSED FOR OVER 20 YEARS. IN ADDITION, THE TRUST HELPED SECURE THE $4 MILLION NECESSARY FOR REPAIRS TO THE MAJOR BREACH AT ANGLERS (FOR WHICH THE TRUST CONTRIBUTED $100,000 TO MAKE THE PROJECT SHOVEL-READY). 3)THE TRUST IDENTIFIED, PROMOTED AND SUPPORTED IMPROVEMENTS TO THE CAPITAL CRESCENT TRAIL, THE MOST HEAVILY USED TRAIL LEADING INTO THE PARK, AND TO THE RESURFACING OF THE TOWPATH BETWEEN LOCK 5 AND CHAIN BRIDGE.4)TO EXPAND AWARENESS, THE TRUST DESIGNED, PRINTED AND DISTRIBUTED 40,000 ORGANIZATIONAL AND PROGRAM MATERIALS, ENHANCED ITS SOCIAL MEDIA PRESENCE AND UTILIZED OTHER MEDIA TO INFORM THE PUBLIC ABOUT OPPORTUNITIES TO ENJOY THE PARK AND TO VOLUNTEER TO SUPPORT THE PARK. |
| IRS990/Activity3/Expense | 0 | 168690 |
| IRS990/Activity3/Grants | 0 | 2000 |
| IRS990/Activity3/Revenue | 0 | 16400 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1850 DUAL HIGHWAY NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAGERSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21740 |
| IRS990/Advertising/Fundraising | 0 | 36 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48 |
| IRS990/Advertising/ProgramServices | 0 | 322 |
| IRS990/Advertising/Total | 0 | 406 |
| IRS990/AllOtherContributions | 0 | 338022 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10401 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 502 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35281 |
| IRS990/AllOtherExpenses/Total | 0 | 46184 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 89285 |
| IRS990/CashNonInterestBearing/EOY | 0 | 160380 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 45863 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13846 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21999 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83355 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 421214 |
| IRS990/ContributionsGrantsPriorYear | 0 | 369338 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 32845 |
| IRS990/DeferredRevenue/EOY | 0 | 50227 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERPRETATION AND EDUCATION: AS THE OFFICIAL NON-PROFIT PARTNER OF THE C&O CANAL NATIONAL HISTORICAL PARK, THE C&O CANAL TRUST WORKS CLOSELY WITH THE NPS TO DEVELOP AND MANAGE UNIQUE AND INNOVATIVE INTERPRETIVE PROGRAMS THAT ENHANCE THE VISITOR EXPERIENCE.1)THE C&O CANAL TRUST OPENED THE SIXTH FULLY RESTORED LOCKHOUSE IN ITS SIGNATURE CANAL QUARTERS PROGRAM, THE SIX LOCKHOUSES PROVIDE A UNIQUE INTERPRETIVE EXPERIENCE FROM SIX DIFFERENT PERIODS IN THE HISTORY OF THE C&O CANAL. THE PROGRAM HAS ACCOMMODATED 6,118 OVERNIGHT PAYING GUESTS FROM 39 STATES IN THE FIRST THREE YEARS OF OPERATION. ADDITIONAL FREE OPEN HOUSE DAYS PROVIDE ACCESS FOR THE NON-PAYING PUBLIC. 2)THE C&O CANAL TRUST'S NEWEST PROGRAM, CANAL DISCOVERIES, PROVIDES A VIRTUAL GUIDE TO MANY OF THE STORIES AND PLACES ALONG THE FULL LENGTH OF THE CANAL, NARRATED BY A NPS RANGER. A TOTAL OF OVER 50 SITES ARE NOW AVAILABLE ONLINE. IN ADDITION, AUDIO PODCASTS HAVE BEEN ADDED TO 14 DISCOVERIES SITES ON DIVERSE TOPICS SUCH AS LOCKKEEPERS, FLOODS AND CANAL LEGENDS. CIVIL WAR THEMED ITINERARIES WERE ADDED IN CELEBRATION OF THE CIVIL WAR SESQUICENTENNIAL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 184666 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 22053 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1076 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2228 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4871 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8175 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 208 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 286 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 944 |
| IRS990/FeesForServicesLegal/Total | 0 | 1438 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 965 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1285 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4798 |
| IRS990/FeesForServicesOther/Total | 0 | 7048 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY JO VEVERKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER MCKELVY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA COLLYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA REED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROY SEWALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT MERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID CUSHWA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED KESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHLEEN POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATTHEW LOGAN |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7583 |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 31250 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ProgramServices | 0 | 5129 |
| IRS990/InformationTechnology/Total | 0 | 9507 |
| IRS990/Insurance/Fundraising | 0 | 507 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 535 |
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| IRS990/MissionDescription | 0 | 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. ITS GOALS ARE AS FOLLOWS:1. REESTABLISHING AND PRESERVING THE CONTINUITY OF THE TOWPATH;2. CREATING LOCALLY APPROPRIATE DESTINATIONS THROUGHOUT THE PARK BY REHABILITATING HISTORIC STRUCTURES, INCLUDING LOCKS, REWATERING SELECT SECTIONS OF THE CANAL, PROVIDING AND ACCOMMODATING PASSENGER BOAT ACCESS, EXPANDING RECREATIONAL ACCESS AND AMENITIES;3. DEVELOPING AND DELIVERING HIGH QUALITY EDUCATIONAL, INTERPRETIVE AND VOLUNTEER PROGRAMS;4. RESTORING THE ECOLOGICAL HEALTH OF THE PARK; AND5. BUILDING A BROAD CONSTITUENCY TO BE A VOICE FOR YEARS TO COME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL NARDOLILLI |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2021 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2060 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL PROJECT EXP |
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| IRS990/OtherExpenses/ProgramServices | 0 | 30378 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23287 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18747 |
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| IRS990/OtherExpenses/Total | 1 | 24225 |
| IRS990/OtherExpenses/Total | 2 | 23287 |
| IRS990/OtherExpenses/Total | 3 | 21103 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 3161 |
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| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 63722 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 128360 |
| IRS990/RevenuesLessExpensesCY | 0 | 63722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 85299 |
| IRS990/SalariesEtcCurrentYear | 0 | 302515 |
| IRS990/SalariesEtcPriorYear | 0 | 247311 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 432749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 421214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 369338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 231683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 250625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 154441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1427301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 649026 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4264 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3109 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7373 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 994552 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 421214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 369338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 231683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 250625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 154441 |
| IRS990ScheduleA/Total170/Total | 0 | 1427301 |
| IRS990ScheduleA/TotalSupport | 0 | 1434811 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 159418 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 159418 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 63722 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 63722 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 159418 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 539390 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 JURISDICITIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DECREASE IN TEMPORARILY RESTRICTED NET ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherRevenues | 0 | 8080 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 167498 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 603112 |
| IRS990ScheduleD/TotalExpenses | 0 | 539390 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 539390 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 603112 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 603112 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 698808 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 770610 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 45863 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 45863 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20664 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 66527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 66527 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20664 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20664 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PARK AFTER DARK GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 13518 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 13518 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7146 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7146 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE C&O CANAL TRUST WORKS CLOSELY WITH THE C&O CANAL NATIONAL HISTORICAL PARK TO DEFINE THE PURPOSE AND AMOUNT OF FUNDING FOR EACH GRANT, INCLUDING SPECIFIC OBJECTIVES, TIMING AND REPORTING. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.