Upper Valley Trails Alliance Inc in Norwich, Vermont (VT)
Table of contents:
| Upper Valley Trails Alliance Inc | |
| Employer Identification Number (EIN) | 030369847 |
| Name of Organization | Upper Valley Trails Alliance Inc |
| Address | PO BOX 1215, Norwich, VT 05055-1215 |
| Subsection | Educational Organization |
| Ruling Date | 01/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $109,609 |
| Amount of Income | $190,314 |
| Form 990 Revenue Amount | $190,314 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $158,132 | $126,388 | $190,314 |
| Contributions, gifts, grants, and similar amounts received | $99,305 | $71,404 | $100,291 |
| Program service revenue including government fees and contracts | $21,588 | $23,557 | $66,948 |
| Membership dues and assessments | $22,425 | $22,299 | $23,074 |
| Investment income | $4 | $13 | $1 |
| Gain/Loss from sale of assets other than inventory | $-288 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,295 | $9,005 | $0 |
| Gross profit/loss from sales of inventory | $803 | $110 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $147,441 | $167,103 | $177,765 |
| Total net assets | $62,029 | $19,610 | $108,394 |
| Excess/Deficit for the year | $10,691 | $-40,715 | $12,549 |
| Net assets or fund balances at beginning of year | $51,338 | $62,029 | $19,610 |
| Other changes in net assets or fund balances | $0 | $-1,704 | $76,235 |
| Net assets or fund balances at end of year | $19,610 | $108,394 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $62,267 | $21,386 | $109,609 |
| Total liabilities | $238 | $1,776 | $1,215 |
| Net assets or fund balances | $62,029 | $19,610 | $108,394 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $756,510 |
| Subtotal | $756,510 |
| Gifts, grants, contributions, and membership fees received | $618,921 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $137,589 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $766,403 |
| Public support | $756,510 |
| Subtotal | $69 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $69 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $9,824 |
| Write your review! |
|
|
| Recently Added Reviews |
| Trout Unlimited in South Burlington, VT |
| Women Of Uvm in Burlington, VT |
| People Of Praise in Poultney, VT |
| Friends Of Music At Guilford Inc in Guilford, VT |
Bellows Falls Middle School Community Supported Activities Inc in Bellows Falls, VT
 |
|
Women Of Winter Wow Inc in Stowe, VT
|
| Samaritan House Inc in St Albans, VT |
| Caroline Baird Crichfield Memorial Fund For Women In Need, The Caroline Fund in Burlington, VT |
|
Heidis Haven Rescue in Ferrisburgh, VT
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
 |
| Other organizations in Vermont | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Way Of Lamoille County Inc | 20 Morrisville Plaza Ste B, Morrisville, VT 05661-8626 | VT | 1987-04 | $252,460 |
| 2 | United Way Of Rutland County Vermont Inc | 6 Church St, Rutland, VT 05701-3411 | VT | 1973-09 | $583,617 |
| 3 | United Way Of Windham County | PO BOX 617, Brattleboro, VT 05302-0617 | VT | 1958-04 | $516,064 |
| 4 | United Ways Of Vermont | PO BOX 111, Essex Jct, VT 05453-0111 | VT | 2003-10 | $719,025 |
| 5 | Unity Scholars Inc | PO BOX 333, Thetford Ctr, VT 05075-0333 | VT | 1999-10 | $41,472 |
| 6 | University Health Center Inc | Fletcher 322 111 Colchester Avenue, Burlington, VT 05401 | VT | 1973-02 | $13,287,859 |
| 7 | University Medical Education | E-126 Given Bldg Uvm 89 Beaumont, Burlington, VT 05405-0001 | VT | 1971-10 | $10,048,734 |
| 8 | Upper Valley Ambulance Inc | 5445 Lake Morey Rd, Fairlee, VT 05045 | VT | 1994-07 | $1,069,220 |
| 9 | Upper Valley Presents Inc | PO BOX 75, Norwich, VT 05055-0075 | VT | 2007-10 | $246,457 |
| 10 | Upper Valley Services Inc, Jason Richardson - Ceo | PO BOX 4409, White Riv Jct, VT 05001-4409 | VT | 1987-04 | $15,781,045 |
| 11 | Upper Valley Trails Alliance Inc | PO BOX 1215, Norwich, VT 05055-1215 | VT | 2002-01 | $190,314 |
| 12 | Upper Valley Waldorf School | PO BOX 709, Quechee, VT 05059-0709 | VT | 1989-05 | $1,898,143 |
| 13 | Upright Steeple Society Ltd | PO BOX 224, Lyndon, VT 05849-0224 | VT | 2009-07 | $31,095 |
| 14 | Vac Childrens Foundation Inc | 88 Park St, Rutland, VT 05701-4710 | VT | 1998-09 | $47,065 |
| 15 | Valley Cares Inc | PO BOX 341, Townshend, VT 05353-0341 | VT | 2006-04 | $1,763,674 |
| 16 | Valley Cooperative Preschool | PO BOX 533, Bradford, VT 05033-0533 | VT | 1982-09 | $62,383 |
| 17 | Valley Court Diversion Program Inc | PO BOX 474, White Riv Jct, VT 05001-0474 | VT | 1985-11 | $379,208 |
| 18 | Valley Health Center Inc | 720 Village Road, East Corinth, VT 05040 | VT | 1960-09 | $1,732 |
| 19 | Vara Educational Foundation Inc | PO BOX 774, Woodstock, VT 05091-0774 | VT | 1974-02 | $20,494 |
| 20 | Vepp Inc | PO BOX 1938, Manchestr Ctr, VT 05255-1938 | VT | 1999-08 | $403,302 |
Organization representatives - add corrected or new information about Upper Valley Trails Alliance Inc »
Non-representatives - add comments about Upper Valley Trails Alliance Inc»