Totals
- Total revenue
- $1,471,064
- Total expenses
- $1,564,582
- Contributions and grants received
- $1,285,055
- Grants paid
- $0
- Program service revenue
- $113,151
- Investment income
- $43,004
- Other revenue
- $29,854
- Total assets, end of year
- $1,841,765
- Total liabilities, end of year
- $413,729
- Net assets or fund balances, end of year
- $1,428,036
- Program services expenses (Part IX)
- $1,075,141
- Management and general expenses
- $438,238
- Fundraising expenses
- $51,203
- Program service expenses (Part III)
- $1,075,141
Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$192,418
-
1e · Government grants (contributions)
$952,844
-
1f · All other contributions, gifts and grants
$139,793
-
1g · Noncash contributions included above
$930
-
2a · Program service revenue: CHAPTER INCOME
total $87,940 · related or exempt $87,940
-
2b · Program service revenue: CONFERENCE
total $25,211 · related or exempt $25,211
-
3 · Investment income
total $43,004 · excluded $43,004
-
10a · Gross sales of inventory
$58,088
-
10b · Cost of goods sold
$31,153
-
10c · Net income from sales of inventory
total $26,935 · related or exempt $26,935
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,919 · related or exempt $2,919
-
11e · Other revenue, total
$2,919
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,108 · program services $56,054 · management and general $56,054
-
7 · Other salaries and wages
total $586,839 · program services $522,044 · management and general $64,795
-
8 · Pension plan contributions
total $13,210 · program services $11,821 · management and general $1,389
-
9 · Other employee benefits
total $84,604 · program services $65,849 · management and general $18,755
-
10 · Payroll taxes
total $60,386 · program services $46,823 · management and general $13,563
-
11c · Fees: accounting
total $43,494 · program services $25,392 · management and general $14,329 · fundraising $3,773
-
11d · Fees: lobbying
total $9,926 · fundraising $9,926
-
11f · Fees: investment management
total $693 · management and general $693
-
11g · Fees: other
total $18,166 · program services $10,605 · management and general $5,985 · fundraising $1,576
-
12 · Advertising and promotion
total $27,969 · program services $27,969
-
13 · Office expenses
total $70,728 · program services $41,796 · management and general $23,586 · fundraising $5,346
-
14 · Information technology
total $14,574 · program services $8,509 · management and general $4,801 · fundraising $1,264
-
16 · Occupancy
total $7,771 · program services $4,537 · management and general $2,560 · fundraising $674
-
17 · Travel
total $46,071 · program services $29,451 · management and general $16,620
-
19 · Conferences, conventions and meetings
total $114,670 · program services $69,450 · management and general $39,192 · fundraising $6,028
-
20 · Interest
total $1,735 · program services $1,012 · management and general $572 · fundraising $151
-
22 · Depreciation, depletion and amortization
total $29,531 · management and general $29,531
-
23 · Insurance
total $28,882 · program services $16,861 · management and general $9,515 · fundraising $2,506
-
24a · Other expenses: MATERIALS & SUPPLIES
total $179,878 · program services $105,097 · management and general $59,307 · fundraising $15,474
-
24b · Other expenses: LEASE EXPENSE
total $47,535 · management and general $47,535
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $36,085 · program services $21,067 · management and general $11,888 · fundraising $3,130
-
24d · Other expenses: MEMBER EXPENSES
total $18,255 · program services $10,804 · management and general $6,096 · fundraising $1,355
-
24e · All other expenses
total $11,472 · management and general $11,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,552 · end of year $189,703
-
2 · Savings and temporary cash investments
beginning of year $47,384 · end of year $37,957
-
3 · Pledges and grants receivable
beginning of year $65,000 · end of year $0
-
4 · Accounts receivable
beginning of year $123,387 · end of year $174,113
-
8 · Inventories for sale or use
beginning of year $29,367 · end of year $46,535
-
9 · Prepaid expenses and deferred charges
beginning of year $26,138 · end of year $29,189
-
10a · Land, buildings and equipment: cost or other basis
$260,904
-
10b · Land, buildings and equipment: accumulated depreciation
$158,199
-
10c · Land, buildings and equipment, net
beginning of year $115,541 · end of year $102,705
-
11 · Investments: publicly traded securities
beginning of year $953,560 · end of year $1,030,518
-
14 · Intangible assets
beginning of year $262,419 · end of year $231,045
-
17 · Accounts payable and accrued expenses
beginning of year $68,731 · end of year $64,451
-
19 · Deferred revenue
beginning of year $62,721 · end of year $86,127
-
23 · Secured mortgages and notes payable
beginning of year $36,174 · end of year $26,993
-
25 · Other liabilities
beginning of year $262,419 · end of year $236,158
-
27 · Net assets without donor restrictions
beginning of year $1,318,135 · end of year $1,255,718
-
28 · Net assets with donor restrictions
beginning of year $172,168 · end of year $172,318
Mission and programs · 2023
Mission
THE FLORIDA TRAIL ASSOCIATION (FTA) BUILDS, MAINTAINS, PROTECTS, AND PROMOTES THE FLORIDA NATIONAL SCENIC TRAIL (FLORIDA TRAIL), AND 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.
-
TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP.
Expenses $614,956 · Revenue $81,513
-
TRAIL MANAGEMENT - 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.
Expenses $234,118 · Revenue $31,461
-
OUTREACH - FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA.
Expenses $226,067 · Revenue $30,031
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle DuncanMICHELLE DUNCAN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
James PowellJAMES POWELL
VICE CHAIR AS OF APRIL 2024
- Total calculated
- $0
- Hours/week
- 5
-
Leslie WheelerLESLIE WHEELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Elwood McElhaneyELWOOD MCELHANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bill TurmanBILL TURMAN
DIRECTOR, CHAIR UNTIL APRIL 2024
- Total calculated
- $0
- Hours/week
- 5
-
Maria Llorens Vice Chair UntilMARIA LLORENS VICE CHAIR UNTIL
JAN. 2024, DIRECTOR UNTIL JUNE 2024
- Total calculated
- $0
- Hours/week
- 5
-
Karl ByarsKARL BYARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany BrightTIFFANY BRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom DanielTOM DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric EmeryERIC EMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rick RobbinsRICK ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chelsey StevensCHELSEY STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jack SchofieldJACK SCHOFIELD
DIRECTOR AS OF OCTOBER 2024
- Total calculated
- $0
- Hours/week
- 5
-
Charles Buzz ScottCHARLES BUZZ SCOTT
DIRECTOR AS OF APRIL 2024
- Total calculated
- $0
- Hours/week
- 5
-
Chris StevensCHRIS STEVENS
DIRECTOR AS OF APRIL 2024
- Total calculated
- $0
- Hours/week
- 5
-
Ryan WorthingtonRYAN WORTHINGTON
DIRECTOR AS OF APRIL 2024
- Total calculated
- $0
- Hours/week
- 5
-
Kristen WilliamsKRISTEN WILLIAMS
DIRECTOR UNTIL SEPTEMBER 2023
- Total calculated
- $0
- Hours/week
- 5
-
Josh JohnsonJOSH JOHNSON
DIRECTOR UNTIL APRIL 2024
- Total calculated
- $0
- Hours/week
- 5
-
Royce GibsonROYCE GIBSON
EXECUTIVE DIRECTOR
- Total calculated
- $111,022
- From this org
- $97,508
- From related orgs
- $0
- Other
- $13,514
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349306136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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