Catamount Trail Association: FY2023 Nonprofit Profile & Form 990 (EIN 22-2528441)

Revenue by fiscal year
FY2020	$298K
FY2021	$386K
FY2022	$403K
FY2023	$373K
FY2024	$419K
FY2025	$476K

Expenses by fiscal year
FY2020	$292K
FY2021	$272K
FY2022	$333K
FY2023	$371K
FY2024	$416K
FY2025	$469K

Net assets by fiscal year
FY2020	$451K
FY2021	$639K
FY2022	$640K
FY2023	$639K
FY2024	$670K
FY2025	$700K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

68%

25%

Program services 68% · $252K Management & general 25% · $94K Fundraising 7% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $67K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Matt Williams

Executive Di

$67,460Pt VII · Sec A

Jay Stearns

Board Chair

$0Pt VII · Sec A

Peter Cottrell

Vice Chair

$0Pt VII · Sec A

Metzi Anderson

Treasurer

$0Pt VII · Sec A

Nate Hausman

Secretary

$0Pt VII · Sec A

Larz Barber

Board Member

$0Pt VII · Sec A

Anna Casey

Board Member

$0Pt VII · Sec A

Jito Coleman

Board Member

$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Matt Williams	$65,820	$67,460	$67,460	$60,317	$58,967	$58,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Catamount Trail Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Expands access to Vermont's backcountry for everyone to enjoy mountain experiences.

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Provided by the organization

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3 programs · $252K · in their own filed words · FY2022

01

Trail/Terrain Development, Maintenance, and Protection

The catamount trail association develops, manages, and conserves the catamount trail, a public-access ski trail. The catamount trail and related trails and terrain are unique resources for recreation and important conservation and economic assets for the people and the state of vermont.

$140Kprogram expense

02

Events

Catamount trail association events exist to introduce people to the sport of backcountry skiing, to connect users and grow the backcountry community, and to promote use of the catamount trail and our chapter managed zones. The winter fundraising event transitioned to an in person event called the catgut.

$72Kprogram expense

03

Youth Education

The catamount trail association administers ski cubs, a program focused on introducing youth to cross-country skiing as a means to promote healthy lifestyles for vermont families and communities.

$41Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

T Rowe Price Program for Charitable Giving INCFY2025$22K

Total grants receivedfrom 1 funder$22K

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$373K

Ln 12

Gifts and grantsLn 1h$349K

Other incomeLn 4–11$17K

Investment incomeLn 3$7K

Money outPt IX

$371K

Ln 25

Programscol B$252K

Managementcol C$94K

Fundraisingcol D$25K

Owns and owesPt X

$639K

net assets · Ln 32

Cash and savingsLn 1–2$218K

Total assetsLn 16$649K

LiabilitiesLn 26$10K

PeoplePt VI, VII

23

listed · VII A

PaidVII A1

Voting boardVI 1a21

IndependentVI 1b21

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$349K

Government grantsLn 1e$49K

Noncash giftsLn 1g$6K

Fundraising eventsLn 1c$16K

Investment incomeLn 3$7K

Other incomeLn 4–11$17K

Gains on assetsLn 7−$9K

Total revenueLn 12$373K

Assets in detailPt X, end of year

CashLn 1$136K

SavingsLn 2$83K

Cash and savings togetherLn 1–2$218K

InvestmentsLn 11–13$396K

Land, buildings, equipmentLn 10c$3K

Total assetsLn 16$649K

LiabilitiesLn 26$10K

Net assetsLn 32$639K

OperationsPt I, VI

EmployeesI 53

VolunteersI 6300

Fiscal year endsHeaderApril

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$200K	$218K
InvestmentsLn 11–13	$394K	$396K
Land, buildings, equipmentLn 10c	$6K	$3K
Total assetsLn 16	$649K	$649K
LiabilitiesLn 26	$9K	$10K
Net assetsLn 32	$640K	$639K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$69K	$39K	$16K	$13K
Other salaries and wagesLn 7	$117K	$75K	$35K	$6K
Pension plan contributionsLn 8	$12K	$8K	$4K	$606
Other employee benefitsLn 9	$1K	$692	$312	$112
Payroll taxesLn 10	$14K	$9K	$4K	$1K
Accounting feesLn 11c	$7K		$7K
Investment management feesLn 11f	$4K		$4K
Advertising and promotionLn 12	$10K	$6K	$4K	$648
Office expensesLn 13	$29K	$13K	$15K	$1K
Information technologyLn 14	$7K	$4K	$2K	$1K
OccupancyLn 16	$2K		$2K
TravelLn 17	$3K	$2K	$440	$293
Depreciation, depletion and amortizationLn 22	$3K	$2K	$626	$313
InsuranceLn 23	$8K	$8K
Other expenses (24a–d)Ln 24	$86K	$85K	$289	$29
Total functional expensesLn 25	$371K	$252K	$94K	$25K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$476K	$469K	$7K	$700K	990 PDF
FY2024	$419K	$416K	$3K	$670K	990 PDF
FY2023 Viewing	$373K	$371K	$1K	$639K	990 PDF
FY2022	$403K	$333K	$70K	$640K	990 PDF
FY2021	$386K	$272K	$113K	$639K	990 PDF
FY2020	$298K	$292K	$5K	$451K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (6 parts)

Part I · Summary $372,515 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $347,750$348,965

I-9 Program service revenue$0

I-10 Investment incomePrior year $33,862$6,521

I-11 Other revenuePrior year $21,430$17,029

I-12 Total revenuePrior year $403,042$372,515

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $194,105$212,129

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $139,292$158,962

I-18 Total expensesPrior year $333,397$371,091

I-19 Revenue less expensesPrior year $69,645$1,424

Part VI · Governance 21 of 21 board members independent, 1 to look at

VI-1a Voting members of the governing body21

VI-1b Independent voting members21

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $372,515 across 10 lines filed

Lines not itemized here account for $993 of total revenue; see the IRS return.

VIII-1b Membership dues$73,606

VIII-1c Fundraising events$15,523

VIII-1e Government grants$48,675

VIII-1f All other contributions, gifts and grants$211,161

VIII-1g Noncash contributions (included above)$6,023

VIII-1h Total contributions, gifts and grants$348,965

VIII-3 Investment incomeExcluded from tax $15,146$15,146

VIII-7 Net gain or loss on sales of assetsRelated to mission −$8,625−$8,625

VIII-8 Net income from fundraising events$16,036

VIII-12 Total revenueRelated to mission −$7,632 · Excluded from tax $15,146$372,515

Part IX · Statement of functional expenses $371,091 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $39,164 · Management $16,490 · Fundraising $13,055$68,709

IX-7 Other salaries and wagesPrograms $75,437 · Management $35,157 · Fundraising $6,042$116,636

IX-8 Pension plan contributionsPrograms $7,553 · Management $3,519 · Fundraising $606$11,678

IX-9 Other employee benefitsPrograms $692 · Management $312 · Fundraising $112$1,116

IX-10 Payroll taxesPrograms $8,674 · Management $3,917 · Fundraising $1,399$13,990

IX-11c Accounting feesManagement $6,800$6,800

IX-11f Investment management feesManagement $3,949$3,949

IX-12 Advertising and promotionPrograms $5,570 · Management $4,174 · Fundraising $648$10,392

IX-13 Office expensesPrograms $13,142 · Management $14,533 · Fundraising $1,236$28,911

IX-14 Information technologyPrograms $3,923 · Management $2,140 · Fundraising $1,070$7,133

IX-16 OccupancyManagement $1,760$1,760

IX-17 TravelPrograms $2,202 · Management $440 · Fundraising $293$2,935

IX-22 Depreciation, depletion and amortizationPrograms $2,191 · Management $626 · Fundraising $313$3,130

IX-23 InsurancePrograms $8,381$8,381

IX-24 Other expenses (24a–d)Programs $85,253 · Management $289 · Fundraising $29$85,571

IX-25 Total functional expensesPrograms $252,182 · Management $94,106 · Fundraising $24,803$371,091

Part X · Balance sheet $648,774 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $80,131$135,555

X-2 Savings and temporary cash investmentsStart of year $119,684$82,841

X-4 Accounts receivableStart of year $43,268$26,788

X-8 Inventories for sale or useStart of year $2,857$1,870

X-9 Prepaid expenses and deferred chargesStart of year $3,364$3,285

X-10c Land, buildings and equipment, netStart of year $5,762$2,632

X-11 Publicly traded securitiesStart of year $394,160$395,803

X-16 Total assetsStart of year $649,226$648,774

X-17 Accounts payable and accrued expensesStart of year $8,284$9,937

X-26 Total liabilitiesStart of year $9,182$9,937

X-27 Net assets without donor restrictionsStart of year $443,115$419,520

X-28 Net assets with donor restrictionsStart of year $196,929$219,317

X-32 Total net assets or fund balancesStart of year $640,044$638,837

X-33 Total liabilities and net assetsStart of year $649,226$648,774

Part XI · Reconciliation of net assets $638,837 net assets at year end

XI-1 Total revenue$372,515

XI-2 Total expenses$371,091

XI-3 Revenue less expenses$1,424

XI-4 Net assets at start of year$640,044

XI-5 Net unrealized gains (losses) on investments−$2,631

XI-10 Net assets at end of year$638,837

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Catamount Trail Association FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 1 named individual · Part VII

Questions the 990 asks

Programs and updates

Questions for Catamount Trail Association

Trail/Terrain Development, Maintenance, and Protection

Events

Youth Education

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV