2024-05-14T12:46:49-07:00 2023-12-31 851549759 Barbetti McHale LLC 1421 East Drinker Street Dunmore PA 18512 990 2023-01-01 232641268 RAIL-TRAIL COUNCIL OF NORTHEASTERN PENNSYLVANIA INC RAIL 5706799300 PO BOX 32 UNION DALE PA 18470 FRED GARM Treasurer 2024-05-14 true FRED GARM 999009999 true MICHAEL F McHALE CPA P01482101 5703462057 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JIM O'PECKO 37 BUFFALO ROAD FOREST CITY PA 18421 796259 false X www.neparailtrails.org X 1991 PA THE RAIL-TRAIL COUNCIL OF NORTHEASTERN PENNSYLVANIA SEEKS TO CONVERT LOCAL ABANDONED RAIL LINES INTO RECREATIONAL TRAILS FOR PUBLIC USE. 19 19 6 20 -13691 673187 47814 0 66145 88321 7570 240206 746902 376341 0 0 129105 89681 0 7308 537932 564732 667037 654413 79865 -278072 5490365 5254023 400 400 5489965 5253623 THE RAIL-TRAIL COUNCIL OF NORTHEASTERN PENNSYLVANIA SEEKS TO CONVERT LOCAL ABANDONED RAIL LINES INTO RECREATIONAL TRAILS FOR PUBLIC USE. false false 629192 THE RAIL-TRAIL COUNCIL OF NORTHEASTERN PENNSYLVANIA SEEKS TO CONVERT LOCAL ABANDONED RAIL LINES INTO RECREATIONAL TRAILS FOR PUBLIC USE. 629192 true true false false false false false false false false true false false false true false 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 false false false false true 0 0 false 6 true true true false false false false false false 0 false false false false false false false X 19 19 true false false false false false false true false false false true false false false false false false PA X KATHY BERTOLINO 5706799300 PO BOX 32 UNION DALE PA 184700032 X LYNN CONRAD EXECUTIVE DIRECTOR 30.00 0.00 18325 0 0 VALERIE SENESE FORMER EXECUTIVE DIRECTOR 30.00 0.00 16154 0 0 KATHY BERTOLINO Director 3.00 0.00 X 0 0 0 DAN PREGNAR Director 1.00 0.00 X 0 0 0 AUDREY KASE Director 1.00 0.00 X 0 0 0 RICHARD CHESI Director 1.00 0.00 X 0 0 0 BARBARA CONNOR Director 1.00 0.00 X 0 0 0 JIM O'PECKO President 1.00 0.00 X X 0 0 0 PAULA ROE-PRIOR Director 1.00 0.00 X 0 0 0 KATIE ZEFRAN Director 1.00 0.00 X 0 0 0 DANA ROCKWELL Director 1.00 0.00 X 0 0 0 TOM MURPHY Director 1.00 0.00 X 0 0 0 JANE VARCOE Director 1.00 0.00 X 0 0 0 RON HARTING Director 1.00 0.00 X 0 0 0 BERNIE MCGURL Director 1.00 0.00 X 0 0 0 FRED GARM Treasurer 1.00 0.00 X X 0 0 0 DEB MCNAMARA Vice President 1.00 0.00 X X 0 0 0 NANCY ROSS Director 1.00 0.00 X 0 0 0 ELLIOT ROSS Secretary 1.00 0.00 X X 0 0 0 GARY BATES Director 1.00 0.00 X 0 0 0 ARNOLD GORDON 2ND VICE PRES 1.00 0.00 X X 0 0 0 34479 0 true false false McNEES WALLACE & NURICK LLC 100 PINE STREET HARRISBURG PA 17108 LEGAL FEES 122348 RUTLEDGE EXCAVATING INC 88 GALILEE ROAD TYLER HILL PA 18469 CONSTRUCTION 352521 2 18669 29145 47814 0 40751 40751 0 0 9797 23488 -13691 -13691 -13691 444000 396430 47570 47570 47570 10433 10433 0 0 LEASE INCOME 243464 243464 243464 376341 -13691 331785 0 0 0 0 34479 31031 3448 0 47891 43102 4789 0 0 7311 6580 731 0 190335 190335 0 0 0 0 7738 6190 1548 1720 1720 3253 3253 0 0 5429 5429 2609 2609 0 0 0 0 256092 256092 522 467 55 TRAIL MAINTENANCE 70940 70940 COMPUTER 9405 9405 FUNDRAISING EXPENSES 5903 5903 Postage and Shipping 3122 874 843 1405 7664 6594 1070 654413 629192 17913 7308 0 99528 74449 0 0 0 0 0 0 0 6267757 2041085 4122832 4226672 1178797 849356 0 0 0 89208 103546 5490365 5254023 400 400 400 400 X 5400758 5150077 89207 103546 5489965 5253623 5490365 5254023 -278072 42622 -892 X X true X false false false X 447499 222910 47491 673187 47814 1438901 0 0 447499 222910 47491 673187 47814 1438901 0 1438901 81462 104983 84944 74620 40751 386760 51331 7000 7080 8100 9797 83308 615508 8256 19445 21947 243464 908620 2817589 0.51070 0.55300 X Part I: Additional Information THE ORGANIZATION MAINTAINS AN ONGOING AND CONTINUAL PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC AND GOVERNMENTAL ENTITIES TO FURTHER ITS EXEMPT PURPOSE OF CONVERTING OLD RAILROAD BEDS TO PUBLIC RECREATIONAL TRAILS. THE ORGANIZATION ALSO IS A MEMBERSHIP ORGANIZATION. THE FEES GENERATED BY THE CONTRIBUTIONS FROM THE MEMBERS ARE ALSO USED TO FURTHER THE ORGANIZATION'S MISSION. Part I, Line 12f: Supported Org Not Named in Organizing Documents RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379167 379167 70200 25009 45191 308465 156239 152226 84571 70124 14447 5425354 1789713 3635641 4226672 SECURITY DEPOSIT 400 400 false false false false false false false false false VALERIE SENESE FORMER EXECUTIVE DIRECTOR 16154 16154 Form 990, Part VI, Section A, Line 2 1. BOARD MEMBER KATHY BERTOLINO IS MARRIED TO BOARD MEMBER RICHARD CHESI. 2. BOARD MEMBER NANCY ROSS IS THE MOTHER OF BOARD MEMBER ELLIOT ROSS. Form 990, Part VI, Section B, Line 11b A COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. Form 990, Part VI, Section C, Line 19 OTHER INFORMATION IS AVAILABLE UPON REQUEST