PARKS & TRAILS COUNCIL OF MINNESOTA

EIN: 411450303 501(c)(3) Recreation & Sports

ST PAUL, MN

Total Revenue
$885,002
Total Expenses
$833,515
Total Assets
$9,302,446
Net Assets
$9,042,298
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
MN
Principal Officer
BRETT FELDMAN
Phone
6517262457
Tax Period
2024-01-01 to 2024-12-31

PARKS & TRAILS COUNCIL OF MINNESOTA, founded in 1954, is a small nonprofit in the Recreation & Sports sector that reported $885K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $834K left a modest 6% surplus.

Mission

THE PARKS & TRAILS COUNCIL OF MINNESOTA EXISTS TO ACQUIRE, PROTECT AND ENHANCE CRITICAL LANDS FOR THE PUBLIC'S USE AND BENEFIT.

Program Service Accomplishments

Program 1
Expenses: $658,915

LAND PROTECTION: LAND ACQUISITION ON BEHALF OF PUBLIC AGENCIES IS A CORE FUNCTION OF THE PARKS & TRAILS COUNCIL OF MINNESOTA, SUPPORTED BY OUR DEDICATED LAND ACQUISITION FUND VALUED AT $5,280,553...

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LAND PROTECTION: LAND ACQUISITION ON BEHALF OF PUBLIC AGENCIES IS A CORE FUNCTION OF THE PARKS & TRAILS COUNCIL OF MINNESOTA, SUPPORTED BY OUR DEDICATED LAND ACQUISITION FUND VALUED AT $5,280,553 MILLION AT THE END OF 2024. IN THE PAST TWO YEARS, THE PARKS & TRAILS COUNCIL FACILITATED FIVE LAND TRANSACTIONS PROTECTING 48.68 ACRES VALUED AT $2.36 MILLION FOR THE PUBLIC'S USE AND BENEFIT. P&TC IS ALSO INVOLVED IN FOUR ACTIVE PROJECTS THAT WILL PROTECT 68 ADDITIONAL ACRES, AND WE ARE HOLDING 105.5 ACRES IN TRUST FOR PUBLIC PARTNERS. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE. IN 2024, P&TC PLAYED A PIVOTAL ROLE IN SECURING 2.1 MILES OF RIGHT-OF-WAY FOR THE SWEDISH IMMIGRANT REGIONAL TRAILCONNECTING TAYLORS FALLS AND SHAFER TO CENTER CITY, LINDSTROM, AND CHISAGO CITY. THIS MULTI-PARCEL ACQUISITION, REQUIRED P&TC TO PURCHASE LAND FROM THREE PRIVATE LANDOWNERS TO ENSURE THE ENTIRETY OF THE 20-MILE CORRIDOR LINKING THE SUNRISE PRAIRIE TRAIL IN THE WEST TO INTERSTATE STATE PARK IN THE EAST IS IN PUBLIC OWNERSHIP. PROJECT MANAGERS HOPE TO HAVE THE 2.1-MILE SEGMENT ACQUIRED BY P&TC DEVELOPED BY 2026 AND THE ENTIRE TRAIL COMPLETED BY 2028.P&TC'S CONSERVATION MODEL IS FUNDED BY OUR SAMUEL H. MORGAN LAND ACQUISITION FUND. USING THIS FUND, WE NEGOTIATE COMPLEX DEALS AND PURCHASE HIGH QUALITY LAND FROM WILLING SELLERS; WE THEN HOLD THIS LAND IN TRUST WHILE PARTNERING WITH A PUBLIC AGENCY TO CONVEY IT FOR A PARK OR TRAIL. ALL PROCEEDS ARE THEN REINVESTED TO SAVE THE NEXT CRITICAL LAND. TO DATE, NEARLY 10,000 ACRES HAVE BEEN ADDED TO MINNESOTA PARKS AND TRAILS THROUGH THIS INNOVATIVE MODEL. YOU CAN TOUR SOME OF P&TC'S ACCOMPLISHMENTS IN THE "IMPACT" SECTION OF OUR WEBSITE AT WWW.PARKSANDTRAILS.ORG AND IN THE 2024 ANNUAL REPORT.

Program 2

RESEARCH AND PUBLIC POLICY: PARKS & TRAILS COUNCIL PRIDES ITSELF ON MAKING SURE THAT POLICIES WE ADVOCATE FOR ARE INFORMED BY THE BEST AVAILABLE DATA, SCIENCE AND RESEARCH. IN 2024, P&TC ADVANCED...

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RESEARCH AND PUBLIC POLICY: PARKS & TRAILS COUNCIL PRIDES ITSELF ON MAKING SURE THAT POLICIES WE ADVOCATE FOR ARE INFORMED BY THE BEST AVAILABLE DATA, SCIENCE AND RESEARCH. IN 2024, P&TC ADVANCED SEVERAL STRATEGIC INITIATIVES THAT SUPPORT PARKS AND TRAILS PLANNING, ACCESS, AND POLICY. WE COMPLETED AND PUBLISHED FINAL VISITOR SURVEY REPORTS FOR MOUNTAIN BIKING DESTINATIONS AT GIANTS RIDGE AND THE REDHEAD TRAIL SYSTEM, SHARING INSIGHTS WITH PARTNERS AND STAKEHOLDERS AT THE INAUGURAL ARROWHEAD COALITION OF TRAILS CONFERENCE. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.WE ALSO DID SOME INITIAL RESEARCH EXPLORING THE FEASIBILITY OF A MAJOR EXPANSION OF A NORTH SHORE STATE PARK AND EVALUATED POTENTIAL REPLACEMENT SITES FOR UPPER SIOUX AGENCY STATE PARK, A PARK THAT WAS DECOMMISSIONED IN 2024 ALL WITH THE GOAL OF PROVIDING FUTURE OPPORTUNITIES FOR HIGH-QUALITY PUBLIC ACCESS.OUR RESEARCH AND POLICY EFFORTS CONTINUED TO GAIN NATIONAL RELEVANCE IN 2024. WE COLLABORATED WITH IOWA STATE UNIVERSITY AND THE DES MOINES AREA METRO PLANNING ORGANIZATION TO FIELD-TEST TRAIL ROUGHNESS MEASUREMENTS USING OUR CUSTOM-BUILT RESEARCH BIKE, HELPING VALIDATE DATA AGAINST THE INTERNATIONAL ROUGHNESS INDEX WITH THE GOAL OF ADVANCING NATIONAL STANDARDS. WE ALSO PROVIDED TECHNICAL GUIDANCE TO OTHER ORGANIZATIONS INTERESTED IN REPLICATING OUR METHODS. ADDITIONALLY, WE STUDIED ALTERNATIVE MODELS FOR PROVIDING LOW-COST STATE PARK VEHICLE PERMITS THROUGH THE MOTOR VEHICLE REGISTRATION PROCESSDRAWING ON POLICY MODELS FROM NINE STATESTO HELP INFORM MINNESOTA'S APPROACH TO EQUITABLE PARK ACCESS.FINALLY, AS THE GO TO SOURCE OF INFORMATION ON ALL THINGS PARKS AND TRAILS, P&TC DEVELOPS, MAINTAINS AND UPDATES SEVERAL FACT SHEETS THAT ARE USED BY DECISION MAKERS AND ARE ACCESSIBLE IN THE "OUR RESEARCH" PAGE OF THE "IMPACT" SECTION OF OUR WEBSITE AT WWW.PARKSANDTRAILS.ORG. A SUMMARY OF P&TC'S LEGISLATIVE ACCOMPLISHMENTS CAN ALSO BE FOUND IN "PUBLIC INVESTMENT" PAGE OF THE "IMPACT" SECTION OF OUR WEBSITE.

Program 3

OUTREACH AND COMMUNITY ENGAGEMENT: OF COURSE, COMMUNITY IS AT THE HEART OF P&TC'S WORK, AND WE ARE GRATEFUL TO HAVE A DEDICATED COMMUNITY OF PEOPLE WHO WORK WITH US TO COORDINATE HANDS-ON PROJECTS IN...

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OUTREACH AND COMMUNITY ENGAGEMENT: OF COURSE, COMMUNITY IS AT THE HEART OF P&TC'S WORK, AND WE ARE GRATEFUL TO HAVE A DEDICATED COMMUNITY OF PEOPLE WHO WORK WITH US TO COORDINATE HANDS-ON PROJECTS IN THE PARKS AND TRAILS. IN 2024, P&TC WORKED WITH 48 VOLUNTEER-BASED FRIENDS GROUPS ACROSS THE STATE. P&TC BELIEVES THAT OUR PUBLIC LANDS ARE ENHANCED WHEN VOLUNTEERS ENGAGE IN HANDS-ON HABITAT RESTORATION PROJECTS THAT CONTRIBUTE TO A COLLECTIVE LAND ETHIC. IN 2024, WE PROVIDED GRANTS TO THREE FRIENDS GROUPS DOING HABITAT RESTORATION PROJECTS. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.WE ALSO WORKED TO BOOST OPPORTUNITIES FOR FRIENDS GROUPS, LAND MANAGEMENT AGENCIES, AND LOCAL COMMUNITIES TO WORK TOGETHER TO ACCOMPLISH EVEN MORE. FINALLY, FOR THE FOURTH YEAR IN A ROW, P&TC HOSTED FOUR ONLINE FORUMS TO BRING FRIENDS GROUPS TOGETHER FOR VIRTUAL LEARNING AND SHARING ON TOPICS LIKE VOLUNTEER APPRECIATION, CITIZEN SCIENCE, ORGANIZATIONAL GOVERNANCE AND SOCIAL MEDIA. YOU CAN FIND MORE INFORMATION ON THE WORK WE DO WITH FRIENDS GROUPS BY VISITING THE "OUR FRIENDS" SECTION OF OUR WEBSITE AT WWW.PARKSANDTRAILS.ORG.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $627,401
Program Service Revenue $0
Investment Income $255,691
Other Revenue $1,910
TOTAL REVENUE $885,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $541,300
Fundraising Expenses $50,945
Program Expenses $658,915
Other Expenses $292,215
TOTAL EXPENSES $833,515

Year-over-Year Comparison

2024 2023 Change
Revenue $885,002 $759,217 +0.2%
Expenses $833,515 $871,307 0.0%
Net Income $51,487 $-112,090 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$148,505
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLLEEN TOLLEFSON VICE CHAIR 4.00
Officer Director
$0 $0 $0
DICK BRAINERD DIRECTOR 3.00
Director
$0 $0 $0
JOHN PROVO DIRECTOR 2.00
Director
$0 $0 $0
KATHY BONNIFIELD CHAIR 5.00
Officer Director
$0 $0 $0
MARV TRANDEM DIRECTOR 2.00
Director
$0 $0 $0
THARANGI CUMARANATUNGE DIRECTOR 3.00
Director
$0 $0 $0
WAYNE SAMES SECRETARY 4.00
Officer Director
$0 $0 $0
RICK NELSON TREASURER 4.00
Officer Director
$0 $0 $0
TOM STOA DIRECTOR 4.00
Director
$0 $0 $0
VERONICA JARALAMBIDES DIRECTOR 3.00
Director
$0 $0 $0
DAVE DETERT DIRECTOR 2.00
Director
$0 $0 $0
SCOTT GLICKSTEIN DIRECTOR 2.00
Director
$0 $0 $0
CHIA LEE XIONG DIRECTOR 2.00
Director
$0 $0 $0
KIRK RODYSILL DIRECTOR 2.00
Director
$0 $0 $0
PETE ROYER DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLEY WASHINGTON DIRECTOR 2.00
Director
$0 $0 $0
CYRI VAN HECKE DIRECTOR 2.00
Director
$0 $0 $0
BRETT FELDMAN PRESIDENT/EXECUTIVE DIRECT 40.00
Officer
$129,102 $19,403 $148,505
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $885,002 $833,515 $9,302,446 $51,487
2023 $759,217 $871,307 $8,942,209 $-112,090
2022 $769,568 $772,336 $8,899,852 $-2,768
2021 $929,913 $727,272 $9,462,515 $202,641
2020 $737,303 $695,795 $8,404,421 $41,508
2019 $624,554 $699,328 $8,066,687 $-74,774
2018 $743,058 $655,044 $7,780,789 $88,014
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