Florida Trail Association Inc
- Assets
- $1.7m
- Revenue
- $886.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Gainesville, FL
- Founding
- 09/1970
- Data as of
- 06/2021
- EIN
- 23-7079720
Organization Overview
Florida Trail Association Inc is located in Gainesville, FL. The organization was established in 1970. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Florida Trail Association Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Trail Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Florida Trail Association Inc generated $886.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS, AND PROMOTES THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL, ALONG WITH A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE OF FLORIDA. THE ASSOCIATION PROVIDES OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN ENVIRONMENTAL EDUCATION, ENGAGE WITH IN OUTDOOR RECREATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK.
Describe the Organization's Program Activity:
TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP.
FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Akerson Administrative Director | Officer | 45 | $59,878 |
Royce Gibson Executive Director | Officer | 45 | $16,731 |
David Waldrop President | OfficerTrustee | 5 | $0 |
Deborah Schroth Vice President | OfficerTrustee | 5 | $0 |
Pamela Hale Treasurer | OfficerTrustee | 5 | $0 |
Tom Daniel Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $592,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $654,607 |
| Total Program Service Revenue | $209,270 |
| Investment income | $307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,581 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,260 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $886,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,013 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,376 |
| Compensation of current officers, directors, key employees. | $59,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,138 |
| Pension plan accruals and contributions | $76 |
| Other employee benefits | $56,902 |
| Payroll taxes | $33,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,074 |
| Fees for services: Lobbying | $450 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,325 |
| Office expenses | $75,543 |
| Information technology | $4,166 |
| Royalties | $0 |
| Occupancy | $56,914 |
| Travel | $20,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,410 |
| Interest | $1,711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,571 |
| Insurance | $21,068 |
| All other expenses | $0 |
| Total functional expenses | $1,006,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,575 |
| Savings and temporary cash investments | $273,614 |
| Pledges and grants receivable | $365 |
| Accounts receivable, net | $200,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,479 |
| Prepaid expenses and deferred charges | $23,915 |
| Net Land, buildings, and equipment | $119,480 |
| Investments—publicly traded securities | $925,073 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $847 |
| Other assets | $0 |
| Total assets | $1,702,716 |
| Accounts payable and accrued expenses | $71,094 |
| Grants payable | $0 |
| Deferred revenue | $117,228 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $70,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,074 |
| Total liabilities | $267,496 |
| Net assets without donor restrictions | $1,256,387 |
| Net assets with donor restrictions | $178,833 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,702,716 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Florida Trail Association Inc has recieved totaling $26,338.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $17,053 |
Partnership For The National Trails System Washington, DC PURPOSE: ENGAGEMENT | $9,285 |
Endowment Analysis
| Beg. Balance | $122,505 |
| Net Contributions | $1,775 |
| Ending Balance | $124,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida National Parks Association Inc Homestead, FL | $3,062,017 | $4,575,628 |
Park Pride Inc Atlanta, GA | $9,014,464 | $8,316,780 |
Suncoast Aquatic Nature Center Associates Inc Sarasota, FL | $1,629,043 | $3,277,467 |
Piedmont Park Conservancy Inc Atlanta, GA | $4,575,541 | $3,976,026 |
Vulcan Park Foundation Birmingham, AL | $2,896,411 | $2,429,688 |
Bradford And Patricia Tingle Family Foundation Orlando, FL | $933,928 | $3,799,932 |
South Florida National Parks Trust Coral Gables, FL | $1,850,182 | $1,341,173 |
Legacy Liii Foundation Inc Atlanta, GA | $0 | $1,630,000 |
Ocumulgee National Park & Preserve Initiative Inc Macon, GA | $456,272 | $441,485 |
Florida State Parks Foundation Inc Tallahassee, FL | $22,442,728 | $2,608,554 |
Railroad Park Foundation Birmingham, AL | $1,889,788 | $1,353,421 |
Tuscaloosa County Park And Recreation Foundation Tuscaloosa, AL | $863,907 | $1,148,502 |