Virgin Islands Trail Alliance
- Assets
- $396.0k
- Revenue
- $352.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Christiansted, VI
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 66-0889683
Organization Overview
Virgin Islands Trail Alliance is located in Christiansted, VI. The organization was established in 2019. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virgin Islands Trail Alliance 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 12/2022, Virgin Islands Trail Alliance generated $352.7k in total revenue. All expenses for the organization totaled $55.1k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE MULTI-USE PATHWAYS ACROSS THE ISLAND OF ST. CROIX AND THE TERRITORY FOR THE PEOPLE AND THEIR VISITORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Hutchins President | Trustee | 10 | $0 |
Alma Winkfield Vice President | Trustee | 10 | $0 |
Barbara Walsh Secretary/treasurer | Trustee | 10 | $0 |
Scot Mcchain Attorney | Trustee | 10 | $0 |
John Thompson Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $858 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $292,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,582 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $352,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,322 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,000 |
| Insurance | $4,379 |
| All other expenses | $2,456 |
| Total functional expenses | $55,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,544 |
| Savings and temporary cash investments | $0 |
| 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 | $271,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,500 |
| Total assets | $396,025 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $12,300 |
| 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 | $44,668 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,968 |
| Net assets without donor restrictions | $339,057 |
| 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 | $396,025 |
Grants Awarded
Over the last fiscal year, Virgin Islands Trail Alliance has awarded $22,400 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COSO INTERNATIONAL PURPOSE: ARCHAEOLOGY STUDY | $10,100 |
COSO INTERNATIONAL PURPOSE: ARCHAEOLOGY STUDY | $12,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virgin Islands Olympic Committee Inc St Croix, VI | $0 | $710,354 |
St Croix Swimming Association Kingshill, VI | $309,462 | $298,058 |
St Thomas Swimming Association Inc St Thomas, VI | $639,407 | $258,049 |
Lrvi Fc St Thomas, VI | $15,130 | $222,038 |
St Croix Education Initiative Inc Kingshill, VI | $219,892 | $393,114 |