Cumberland Trails Conference
- Assets
- $656.6k
- Revenue
- $169.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Crossville, TN
- Founding
- 10/2015
- Data as of
- 12/2021
- EIN
- 47-4348191
Organization Overview
Cumberland Trails Conference is located in Crossville, TN. The organization was established in 2015. 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 12/2021, Cumberland Trails Conference employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland Trails Conference 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 12/2021, Cumberland Trails Conference generated $169.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $232.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE FINANCIAL AND VOLUNTEER ASSISTANCE WITH LAND ACQUISITION, DESIGN, CONSTRUCTION, AND MAINTENANCE OF THE CUMBERLAND TRAIL IN TENNESSEE; TO SERVE AS AN ADVOCATE FOR THE CUMBERLAND TRAIL AND THE REGIONS BOUNDING IT IN ORDER TO PRESERVE THE NATURAL RESOURCES, BEAUTY, AND INTRINSIC VALUE OF THE REGION; TO ASSIST LOCAL COMMUNITIES IN THE PLANNING, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND MAINTENANCE OF CONNECTOR AND OTHER TRAILS ALONG THE CUMBERLAND TRAIL; AND TO PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THIS SYSTEM OF TRAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO PROVIDE FINANCIAL AND VOLUNTEER ASSISTANCE WITH LAND ACQUISITION, DESIGN, CONSTRUCTION, AND MAINTENANCE OF THE CUMBERLAND TRAIL IN TENNESSEE; TO SERVE AS AN ADVOCATE FOR THE CUMBERLAND TRAIL AND THE REGIONS BOUNDING IT IN ORDER TO PRESERVE THE NATURAL RESOURCES, BEAUTY, AND INTRINSIC VALUE OF THE REGION; TO ASSIST LOCAL COMMUNITIES IN THE PLANNING, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND MAINTENANCE OF CONNECTOR AND OTHER TRAILS ALONG THE CUMBERLAND TRAIL; AND TO PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THIS SYSTEM OF TRAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Jamison Chairman | OfficerTrustee | 2 | $0 |
Nora Beck Secretary | OfficerTrustee | 1 | $0 |
Lionel Senseney Vice Chairman | OfficerTrustee | 1 | $0 |
Jameson Miller Treasurer | OfficerTrustee | 2 | $0 |
Dawson Wheeler Director | Trustee | 1 | $0 |
Dreama Campbell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $275 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,656 |
| Total Program Service Revenue | $0 |
| Investment income | $2,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $169,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $562 |
| Office expenses | $4,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,622 |
| Insurance | $10,607 |
| All other expenses | $0 |
| Total functional expenses | $232,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,903 |
| Savings and temporary cash investments | $556,491 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $41,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,775 |
| Total assets | $656,595 |
| Accounts payable and accrued expenses | $11,530 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,530 |
| Net assets without donor restrictions | $645,065 |
| Net assets with donor restrictions | $0 |
| 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 | $656,595 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Cumberland Trails Conference has recieved totaling $68,070.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $26,000 |
Anne Potter Wilson Fdn Trust Ua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $25,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $10,000 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: PUBLIC MEETINGS WITH EXPERT SPEAKERS | $6,000 |
Dorothy Cate And Thomas F Frist Foundation Nashville, TN PURPOSE: GENERAL SUPPORT. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Us National Whitewater Center Inc Charlotte, NC | $52,351,525 | $16,921,663 |
21st Century Parks Inc Louisville, KY | $96,568,908 | $4,921,884 |
Lake Ridge Parks & Recreation Association Inc Lake Ridge, VA | $11,873,713 | $7,365,440 |
Lakeshore Park Conservancy Knoxville, TN | $19,542,630 | $6,010,930 |
Shelby Farms Park Conservancy Memphis, TN | $6,955,555 | $6,186,773 |
Park Pride Inc Atlanta, GA | $9,014,464 | $8,316,780 |
Piedmont Park Conservancy Inc Atlanta, GA | $4,575,541 | $3,976,026 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Dorothea Dix Park Conservancy Raleigh, NC | $6,442,747 | $1,230,438 |
Gateway Arch Park Foundation St Louis, MO | $74,261,617 | $7,108,944 |
Columbia Memorial Park Inc Arlington, VA | $6,724,392 | $4,421,124 |
Friends Of The Warner Parks Inc Nashville, TN | $7,592,814 | $4,400,427 |