Kingdom Trail Association Inc
- Assets
- $2.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 39
- Location
- East Burke, VT
- Founding
- 05/1997
- Data as of
- 03/2024
- EIN
- 03-0353477
Organization Overview
Kingdom Trail Association Inc is located in East Burke, VT. The organization was established in 1997. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 03/2024, Kingdom Trail Association Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingdom 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 03/2024, Kingdom Trail Association Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.6m during the year ending 03/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Kingdom Trail Association Inc has awarded 13 individual grants totaling $168,706. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD AND MAINTAIN A NETWORK OF TRAILS FOR RECREATIONAL USE BY THE PUBLIC AND TO EDUCATE USERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATIONAL OPPORTUNITIES BY MANAGING, MAINTAINING, AND DEVELOPING AN EXTENSIVE NETWORK OF FOUR-SEASON NONMOTORIZED TRAILS TO FOSTER HEALTH AND WELLNESS, QUALITY OF LIFE, AND ECONOMIC VITALITY FOR HOST COMMUNITIES. TRAIL NETWORK SUPPORT ENTAILS TRAIL MEMBERSHIP AND USER SERVICES SUCH AS ON-TRAIL AMBASSADORS, UPDATED MAPPING AND TRAIL CONDITIONS TOOLS AS WELL AS WAYFINDING AND ROUTING GUIDANCE THROUGH THE WELCOME CENTER AND TRAIL SIGNAGE. DEVELOP, SUPPORT, AND PROVIDE RECREATIONAL OPPORTUNITIES FOR TRAIL USE, TRAIL BUILDING, THE WORKING LANDSCAPE, LAND STEWARDSHIP, AND HEALTH AND WELLBEING. RECREATIONAL OPPORTUNITIES INCLUDE:1) THE KINGDOM SCHOOL PROGRAM2) THE KINGDOM TRAILS KIDS RIDE PROGRAM3) WINTERBIKE4) WINTER TORCHLIGHT AND STARGAZING SERIES5) RACE BACK TO SCHOOL6) LYNDON INSTITUTE BIKE TECH PROGRAM7) ST. JOHNSBURY ACADEMY RECREATION UNIT8) THE CREATION AND INSTALLATION OF EDUCATIONAL SIGNANGE ON THE TRAIL NETWORK ABOUT THE WORKING FOREST AND LANDSCAPE9) THE GAME OF LOGGING AND NEMBA TRAIL SCHOOL CERTIFICATIONSSEASONAL TRAIL CREWS MONITOR, MAINTAIN, GROOM, AND REHABILITATE OVER 100 MILES OF EXISTING TRAILS ACROSS LYNDON, BURKE, KIRBY, AND EAST HAVEN TOWNSHIPS AND HELP BUILD NEW TRAILS, AS WELL AS SKILL-DEVELOPMENT PUMP TRACK FOR YOUTH MOUNTAIN BIKERS AT THE MUNICIPAL POWERS PARK IN LYNDONVILLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elise Lawson Chair | OfficerTrustee | 6 | $0 |
Tom Decarlo Director | Trustee | 1 | $0 |
Harry Morrison Director | Trustee | 1 | $0 |
Doug Clarner Director | Trustee | 1 | $0 |
Eric Wilson Director | Trustee | 1 | $0 |
Ben Mirkin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,189 |
| Total Program Service Revenue | $926,965 |
| Investment income | $6,860 |
| 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 | $66,425 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,344,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,666 |
| 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. | $94,526 |
| Compensation of current officers, directors, key employees. | $41,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $641,861 |
| Pension plan accruals and contributions | $9,598 |
| Other employee benefits | $67,576 |
| Payroll taxes | $63,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,621 |
| Fees for services: Accounting | $51,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,939 |
| Advertising and promotion | $139,365 |
| Office expenses | $83,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,947 |
| Travel | $8,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,397 |
| Interest | $37,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,306 |
| Insurance | $11,978 |
| All other expenses | $0 |
| Total functional expenses | $1,570,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,059 |
| Savings and temporary cash investments | $329,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,643 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,253 |
| Prepaid expenses and deferred charges | $34,539 |
| Net Land, buildings, and equipment | $1,815,211 |
| Investments—publicly traded securities | $211,066 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,999 |
| Total assets | $2,561,467 |
| Accounts payable and accrued expenses | $6,197 |
| Grants payable | $0 |
| Deferred revenue | $31,612 |
| 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 | $580,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,999 |
| Total liabilities | $687,808 |
| Net assets without donor restrictions | $0 |
| 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 | $1,873,659 |
| Total liabilities and net assets/fund balances | $2,561,467 |
Grants Awarded
Over the last fiscal year, Kingdom Trail Association Inc has awarded $18,115 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EAST BURKE FIRE BRIGADE PURPOSE: GENERAL | $10,615 |
KINGDOM EAST SCHOOL DISTRICT PURPOSE: GENERAL | $7,500 |