FLORIDA TRAIL ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA TRAIL ASSOCIATION INC (EIN 23-7079720)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-08
- IRS object ID
- 201330989349300803
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-08T12:45:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593204548 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2477 TIM GAMBLE PLACE SUITE 200 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323084386 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237079720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLORIDA TRAIL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3523788823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5415 SW 13TH STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | PRESIDENT | Title |
| Phone | 3523788823 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB POWELL | Name |
| PTIN | P00005498 | PTIN |
| Phone | 8503866184 | Phone |
| Date Prepared | 2013-03-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARLOS SCHOMAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5415 SW 13TH STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 806263 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLORIDATRAIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS AND PROMOTES A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE, INCLUDING THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL. TOGETHER WITH OUR PARTNERS WE PROVIDE OPPORTUNITIES FOR THE PUBLIC TO HIKE, ENGAGE IN OUTDOOR RECREATION, PARTICIPATE IN ENVIRONMENTAL EDUCATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 2160 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 69871 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58493 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 764980 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 702712 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2388 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18698 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25823 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 855937 | TotalRevenuePriorYear |
| Total Revenue Current Year | 789156 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 517696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 435251 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56409 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 462794 | OtherExpensePriorYear |
| Other Expenses Current Year | 414583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 980490 | TotalExpensesPriorYear |
| Total Expenses Current Year | 849834 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -124553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60678 | RevenuesLessExpensesCY |
| Total Assets BOY | 548916 | TotalAssetsBOY |
| Total Assets EOY | 467163 | TotalAssetsEOY |
| Total Liabilities BOY | 189994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 168453 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 358922 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 298710 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS AND PROMOTES A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE, INCLUDING THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL. TOGETHER WITH OUR PARTNERS WE PROVIDE OPPORTUNITIES FOR THE PUBLIC TO HIKE, ENGAGE IN OUTDOOR RECREATION, PARTICIPATE IN ENVIRONMENTAL EDUCATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 293287 | Expense |
| Revenue | 465724 | Revenue |
| Description | TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46498 | Expense |
| Revenue | 75815 | Revenue |
| Description | TRAIL MAINTENANCE - FTA MAINTAINS HIKING TRAILS IN THE STATE OF FLORIDA, IN ORDER TO PRESERVE THE TRAILS AND CONTINUE PROVIDING OUTDOOR EXPERIENCES FOR PEOPLE WITHIN THE STATE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169921 | Expense |
| Revenue | 184836 | Revenue |
| Description | FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 509706 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET AKERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3523788823 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5415 SW 13TH STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CARLOS SCHOMAKER | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| EVE BARBOUR | ||||||
| VICE PRESIDENT MEMBERSHIP | 5.00 | X | X | 0 | 0 | 0 |
| TOM DANIEL | ||||||
| VP OF TRAILS | 5.00 | X | X | 0 | 0 | 0 |
| LESLIE WHEELER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JEAN WILLIAMSON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DEBRA LAWRENCE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAVID DENHAM | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RALPH HANCOCK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BONALYN PLANTE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JAMES POWELL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| HOLLY PARKER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DENNIS MIRANDA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 80021 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80021 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 58493 | AllOtherContributions |
| Total Contributions | 58493 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TRAIL MAINTENANCE | 624200 | 541539 | 541539 | |
| DUES ASSESSMENTS | 624200 | 92194 | 92194 | |
| CHAPTER INCOME | 624200 | 51418 | 51418 | |
| CONFERENCE | 624200 | 15401 | 15401 | |
| SALES AND ADVERTISING | 624200 | 2160 | 2160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 702712 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2128 | TotalRevenueColumn |
| Exclusion | $2,128 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34787 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17107 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17680 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8143 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8143 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 789156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 726375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2160 | UnrelatedBusinessRevenue |
| Exclusion | $2,128 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89373 | Total |
| Program Services | 31281 | ProgramServices |
| Management And General | 22343 | ManagementAndGeneral |
| Fundraising | 35749 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282491 | Total |
| Program Services | 161442 | ProgramServices |
| Management And General | 111265 | ManagementAndGeneral |
| Fundraising | 9784 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3003 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 1425 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27847 | Total |
| Program Services | 25095 | ProgramServices |
| Management And General | 2341 | ManagementAndGeneral |
| Fundraising | 411 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32537 | Total |
| Program Services | 21666 | ProgramServices |
| Management And General | 7408 | ManagementAndGeneral |
| Fundraising | 3463 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1751 | Total |
| Management And General | 1751 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10538 | Total |
| Management And General | 10538 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3169 | Total |
| Program Services | 3169 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30528 | Total |
| Program Services | 30528 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75196 | Total |
| Program Services | 5607 | ProgramServices |
| Management And General | 66171 | ManagementAndGeneral |
| Fundraising | 3418 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28544 | Total |
| Program Services | 28544 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11956 | Total |
| Management And General | 11956 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41755 | Total |
| Program Services | 36000 | ProgramServices |
| Management And General | 3552 | ManagementAndGeneral |
| Fundraising | 2203 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28004 | Total |
| Program Services | 28004 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2879 | Total |
| Management And General | 2879 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11229 | Total |
| Management And General | 11229 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14290 | Total |
| Management And General | 14290 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CREW SUPPORT | 80872 | 80872 | ||
| MATERIALS AND SUPPLIES | 54778 | 53536 | 239 | 1003 |
| BAD DEBT EXPENSE | 8965 | 8965 | ||
| REPAIRS AND MAINTENACE | 7634 | 2762 | 4872 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495 | Total |
| Management And General | 2495 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849834 | Total |
| Program Services | 509706 | ProgramServices |
| Management And General | 283719 | ManagementAndGeneral |
| Fundraising | 56409 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112688 | BOY |
| EOY | 81918 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191892 | BOY |
| EOY | 175132 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9465 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71767 | BOY |
| EOY | 73632 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15850 | BOY |
| EOY | 14767 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4433 | BOY |
| EOY | 4931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 287241 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 190853 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107436 | BOY |
| EOY | 96388 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35385 | BOY |
| EOY | 20395 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548916 | BOY |
| EOY | 467163 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68068 | BOY |
| EOY | 84513 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46090 | BOY |
| EOY | 54746 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75836 | BOY |
| EOY | 29194 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189994 | BOY |
| EOY | 168453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163112 | BOY |
| EOY | 130910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86722 | BOY |
| EOY | 58712 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109088 | BOY |
| EOY | 109088 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358922 | BOY |
| EOY | 298710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548916 | BOY |
| EOY | 467163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -60678 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 466 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58493 | CurrentTaxYear |
| Total | 493958 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 852393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 816500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737499 | CurrentTaxYear |
| Total | 4185022 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1026682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 929386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 870582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795992 | CurrentTaxYear |
| Total | 4678980 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17240 | CurrentTaxYearMinus3Years |
| Total | 37797 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17240 | CurrentTaxYearMinus3Years |
| Total | 37797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4641183 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2128 | CurrentTaxYear |
| Total | 20941 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2128 | CurrentTaxYear |
| Total | 20941 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2671 | CurrentTaxYearMinus3Years |
| Total | 2084 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 936173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1059677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798120 | CurrentTaxYear |
| Total | 4702005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $14,121 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 14121 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | TRAVEL EXPENSES, SALARIES, BENEFITS AND TAXES | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 3.91 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 2.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 40 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109088 | BeginningOfYearBalance |
| End Of Year Balance | 109088 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106910 | BeginningOfYearBalance |
| Contributions | 2178 | Contributions |
| End Of Year Balance | 109088 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101324 | BeginningOfYearBalance |
| Contributions | 5586 | Contributions |
| End Of Year Balance | 106910 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26393 | OtherCostOrOtherBasis |
| Book Value | 26393 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91482 | OtherCostOrOtherBasis |
| Depreciation | 51678 | Depreciation |
| Book Value | 39804 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169366 | OtherCostOrOtherBasis |
| Depreciation | 139175 | Depreciation |
| Book Value | 30191 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96388 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT PAYABLE | $21,330 |
| CAPITAL LEASE PAYABLE | $7,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29194 | TotalOfAmounts |
| Total Revenue | 789156 | TotalRevenue |
| Total Expenses | 849834 | TotalExpenses |
| Excess Or Deficit For Year | -60678 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 466 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 466 | TotalAdjustments |
| Excess Or Deficit Per FS | -60212 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 789622 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 466 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 466 | RevenueNotRptdF990 |
| Revenue Subtotal | 789156 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 789156 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 849834 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 849834 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 849834 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FLORIDA TRAIL ASSOCIATION, INC. HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE FLORIDA TRAIL ASSOCIATION IS NO LONGER CONDUCTING A GPS OF TRAILS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS WHO PAY ANNUAL DUES ALSO VOTE ON THE OFFICERS OF THE GOVERNING BOARD AT THE ANNUAL MEETING EVERY MARCH. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S MANAGEMENT AND EMPLOYEES SIGN A STATEMENT STATING EITHER CONFLICTS OF INTEREST DO NOT EXIST, OR DISCLOSING ANY CONFLICTS OF INTEREST. IF SOMETHING COMES UP THROUGHOUT THE YEAR, IT IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR OR THE PRESIDENT FOR FURTHER DIRECTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ESTABLISHMENT FOR COMPENSATION OF THE ASSOCIATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW OF OTHER ORGANIZATION'S FORM 990'S AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 466. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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