2024-03-29T09:05:45-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2022-10-01 060670252 WINDING TRAILS INC WIND 8606778458 50 WINDING TRAILS DRIVE FARMINGTON CT 060321420 SCOTT BROWN EXECUTIVE DIRECTOR 8606778458 2024-03-21 1 SCOTT BROWN 999009999 0 LAURA J KENNEY P00202198 6177170831 2024-03-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT BROWN 50 WINDING TRAILS DRIVE FARMINGTON CT 060321420 4807633 0 X WWW.WINDINGTRAILS.ORG X 1955 CT TO PROVIDE RECREATIONAL AND EDUCATIONAL PROGRAMS; CONSERVATION OF WOODLANDS AND WATERWAYS 14 14 265 285 144703 0 105668 97002 3471106 3522424 79402 223422 208113 224554 3864289 4067402 0 0 0 0 2197597 2377724 0 0 19901 1258864 1295976 3456461 3673700 407828 393702 7946495 8524894 264183 295807 7682312 8229087 X WINDING TRAILS, INC. IS A NON-PROFIT ORGANIZATION SERVING PEOPLE FROM FARMINGTON AND SURROUNDING COMMUNITIES, PROVIDING YEAR ROUND RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE ENJOYMENT AND GROWTH OF FAMILIES AND INDIVIDUALS OF ALL AGES. WINDING TRAILS IS DEDICATED TO CONSERVATION AND STEWARDSHIP OF THE NATURAL WOODLANDS AND WATERWAYS THAT ALLOW OUTDOOR PROGRAMMING, CHARACTER DEVELOPMENT, AND OTHER ACTIVITIES THAT STRENGTHEN THE LIVES OF THOSE WE SERVE. 0 0 1603670 2094090 RECREATION AND EDUCATION- WINDING TRAILS OFFERS HIKING AND BIKING TRAILS, A VARIETY OF PROGRAMS FOR ALL AGES, NATURE EDUCATION AND TEAM BUILDING FOR SCHOOL GROUPS. 1260780 1422102 CAMPS- WINDING TRAILS RUNS AN ACA ACCREDITED 8 WEEK SUMMER DAY CAMP AS WELL AS FULL AND HALF DAY SPORTS CAMPS AND ADVENTURE CAMPS. 46431 6232 CROSS COUNTRY- WINDING TRAILS OFFERS THE ONLY FULL SERVICE CROSS COUNTRY SKI CENTER IN CT. IT OFFERS SKI RENTALS, LESSONS AND A RETAIL SHOP. THERE ARE 20KM OF GROOMED TRAILS. 2910881 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 265 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X SCOTT BROWN 8606778458 50 WINDING TRAILS DRIVE FARMINGTON CT 060321420 SCOTT BROWN EXECUTIVE DIRECTOR 40.00 X 164950 0 29110 PATRICIA SCHNEE FINANCIAL MANAGER 40.00 X 91863 0 24259 BRYAN MARTIN PARK DIRECTOR 40.00 X 102416 0 10233 DAVID KINAHAN PRESIDENT 2.00 X X 0 0 0 JONATHAN CHAIA VICE PRESIDENT 2.00 X X 0 0 0 THOMAS GREENEBAUM TREASURER 2.00 X X 0 0 0 PATRICIA LAVENDIER SECRETARY 2.00 X X 0 0 0 WENDY KU DIRECTOR 2.00 X 0 0 0 STACIE AUBREY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CHISHOLM DIRECTOR 2.00 X 0 0 0 CEDRIC DELACRUZ DIRECTOR 2.00 X 0 0 0 DONNA HAMZY DIRECTOR 2.00 X 0 0 0 STEPHEN JUERS DIRECTOR 2.00 X 0 0 0 ALANA LEDFORD DIRECTOR 2.00 X 0 0 0 BETSY SARGENT DIRECTOR 2.00 X 0 0 0 JAMIE SULLIVAN DIRECTOR 2.00 X 0 0 0 REEM NOUH DIRECTOR 2.00 X 0 0 0 BRIAN CUNNINGHAM DIRECTOR THROUGH DECEMBER 2022 2.00 X 0 0 0 JASON HAMILTON DIRECTOR THROUGH DECEMBER 2022 2.00 X 0 0 0 359229 0 63602 2 0 1 0 0 97002 97002 MEMBERSHIP REVENUE 900099 1600642 1600642 CAMP FEES 900099 1422102 1422102 PROGRAM FEES 900099 434973 434973 GUEST FEES 900099 64707 64707 3522424 113083 113083 90102 0 90102 90102 63071 27031 708514 19000 617175 0 91339 19000 110339 110339 85539 40940 44599 44599 163748 82116 81632 81632 VENDING AND OTHER 900099 8221 8221 8221 4067402 3522424 144703 303273 312975 230134 82841 1773933 1304395 469538 45987 33815 12172 81718 60088 21630 163111 119937 43174 19793 19793 22791 22791 12038 12038 109221 93088 16133 22769 22769 53103 50391 2712 93557 93557 30981 30981 324075 296025 28050 138429 131415 7014 MAINTENANCE EXPENSE 288970 272412 16558 OTHER 73378 72866 512 CAMPS 64104 64104 EVENTS 42767 22866 19901 3673700 2910881 742918 19901 66888 33412 67869 168272 27921 36291 9695736 5071237 4660145 4624499 3123672 3662420 7946495 8524894 197319 177481 66864 118326 264183 295807 X 7626139 8158976 56173 70111 7682312 8229087 7946495 8524894 393702 153073 0 X 0 1 X 1 0 X 86237 111618 343494 105668 97002 744019 3047660 2549307 3201188 3471106 3522424 15791685 3133897 2660925 3544682 3576774 3619426 16535704 7549 7549 0 7549 7549 16528155 59214 50018 69572 124338 140114 443256 59214 50018 69572 124338 140114 443256 118689 41881 77560 50581 13738 302449 32945 30993 40559 135854 52820 293171 3344745 2783817 3732373 3887547 3826098 17574580 0.94050 0.98150 0.02520 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 8.00 1 0 1 271444 105404 23332 400180 213971 90870 -33285 271444 166528 12467 34976 213971 138471 20900 7157 166528 77244 54450 6777 138471 1.00000 0 0 384038 384038 4420144 2203170 2216974 814915 695670 119245 4076639 2172397 1904242 4624499 4320740 153073 123056 276129 4044611 22791 22791 4067402 3773965 123056 123056 3650909 22791 22791 3673700 PART II, LINE 9: THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SPENDS MINIMAL TIME ON THE ENFORCEMENT OF THE CONSERVATION EASEMENT. THEREFORE, THERE IS NO SEPARATE DISCLOSURE ON THE EASEMENT ON THE REVENUE AND EXPENSE STATEMENTS, OR THE BALANCE SHEET. PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE ADEQUATE CASHFLOW TO SUPPORT THE SPENDING POLICY AS NEEDED. SPENDING IS BASED ON BOARD OF DIRECTOR'S APPROVAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,940. COST OF GOODS SOLD 82,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 82,116. COST OF GOODS SOLD 40,940. DRIVE FOR CAMP 41185 0 41185 1354 7194 2370 3697 ACOUSTIC FESTIVAL 24855 0 24855 1434 11160 2261 2 19499 0 19499 997 2197 8277 85539 85539 2351 7194 6001 11160 14235 40941 44598 X X 0 0 0 0 0 0 0 0 0 SCOTT BROWN EXECUTIVE DIRECTOR 164950 0 0 0 0 0 13308 0 15802 0 194060 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE MEMBERS OF THE FINANCE COMMITTEE AND TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER THE FORM 990 HAS BEEN COMPLETED BY THE OUTSIDE CPA FIRM, APPROXIMATELY ONE WEEK PRIOR TO FILING FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS PROVIDED TO EACH BOARD MEMBER AND EMPLOYEE TO SIGN ANNUALLY. ANY POTENTIAL CONFLICTS WILL THEN BE PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED BY AN EVALUATION PERFORMED BY THE BOARD STEWARDSHIP COMMITTEE, USING COMPARABLE DATA, WHICH IS THEN DISCUSSED IN AN EXECUTIVE SESSION OF THE BOARD AND DOCUMENTED. THIS PROCESS LAST OCCURED IN 2022. COMPENSATION FOR THE FINANCIAL MANAGER OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE DIRECTOR USING COMPARABLE DATA, AND APPROVED BY THE BOARD AND DOCUMENTED. THE PROCESS DESCRIBED WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST