Winding Trails INC FY2021 filing

Tax-deductible

Farmington, CT501(c)(3)EIN 06-0670252Revenue $3.8M in FY2021

On file with the IRSwindingtrails.org50 Winding Trl, 06032-1420 · Farmington, CTTax-exempt since Feb 1959Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

To provide recreational and educational programs; conservation of woodlands and waterways

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$233K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $359K a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$233K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $10K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$352K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
+35% vs prior year
Spent
$3.1M
To programs
77%
Net assets
$7.7M
By yearFY2020–FY2025
Revenue
$3.8M
FY2021▲ +35%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.8M
FY2021$3.8M
FY2022$3.9M
FY2023$4.1M
FY2024$4.6M
FY2025$4.7M
Expenses
$3.1M
FY2021▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.0M
FY2021$3.1M
FY2022$3.5M
FY2023$3.7M
FY2024$4.0M
FY2025$4.5M
Net assets
$7.7M
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.6M
FY2021$7.7M
FY2022$7.7M
FY2023$8.2M
FY2024$9.0M
FY2025$9.3M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1959.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $2.4M Management & general 22% · $668K Fundraising 1% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

15 people listed on the 990; $233K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$156,401Pt VII · Sec A
Financial Manager
$76,588Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Scott Brown$182,143$173,073$164,950$150,654$156,401$138,857
Bryan Martin$116,483$111,352$102,416———
Patricia Schnee$105,350$99,679$91,863———
Pat Schnee———$86,698$76,588$70,455

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Winding Trails INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers programs for recreation, education, and conservation of local natural areas.

Questions for Winding Trails INC

Tap to ask. Winding Trails INC sees how many people are interested.

Your first name shows with your question. Winding Trails INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $2.4M · in their own filed words · FY2020
01

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.

$1.4Mprogram expense
02

Camps- winding trails runs an aca accredited 8 week summer day camp as well as full and half day sports camps and adventure camps.

$848Kprogram expense
03

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.

$110Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.8M
Ln 12
Fees for servicesLn 2g$3.2M
Gifts and grantsLn 1h$343K
Other incomeLn 4–11$140K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.4M
Managementcol C$668K
Fundraisingcol D$29K
Owns and owesPt X
$7.7M
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$8.0M
LiabilitiesLn 26$352K
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$343K
Government grantsLn 1e$182K
Fees for servicesLn 2g$3.2M
Investment incomeLn 3$84K
Other incomeLn 4–11$140K
Gains on assetsLn 7$37K
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$90K
SavingsLn 2$18K
Cash and savings togetherLn 1–2$108K
InvestmentsLn 11–13$3.5M
Land, buildings, equipmentLn 10c$4.4M
Total assetsLn 16$8.0M
LiabilitiesLn 26$352K
Net assetsLn 32$7.7M
OperationsPt I, VI
EmployeesI 5246
VolunteersI 6226
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$61K$108K
InvestmentsLn 11–13$2.6M$3.5M
Land, buildings, equipmentLn 10c$4.6M$4.4M
Total assetsLn 16$7.4M$8.0M
LiabilitiesLn 26$795K$352K
Net assetsLn 32$6.6M$7.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$265K$189K$76K
Other salaries and wagesLn 7$1.5M$1.1M$422K
Pension plan contributionsLn 8$41K$30K$12K
Other employee benefitsLn 9$66K$47K$19K
Payroll taxesLn 10$132K$94K$38K
Accounting feesLn 11c$17K$17K
Investment management feesLn 11f$20K$20K
Advertising and promotionLn 12$15K$15K
Office expensesLn 13$97K$85K$13K
Information technologyLn 14$21K$21K
OccupancyLn 16$57K$54K$3K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$20K$20K
Depreciation, depletion and amortizationLn 22$339K$313K$26K
InsuranceLn 23$131K$124K$7K
Other expenses (24a–d)Ln 24$384K$339K$17K$29K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$3.1M$2.4M$668K$29K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.7M$4.5M$269K$9.3M 990 PDF
FY2024 $4.6M$4.0M$583K$9.0M 990 PDF
FY2023 $4.1M$3.7M$394K$8.2M 990 PDF
FY2022 $3.9M$3.5M$408K$7.7M 990 PDF
FY2021 Viewing $3.8M$3.1M$680K$7.7M 990 PDF
FY2020 $2.8M$3.0M−$180K$6.6M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $3,769,345 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $111,618$343,494
I-9 Program service revenuePrior year $2,549,307$3,201,188
I-10 Investment incomePrior year $67,536$84,250
I-11 Other revenuePrior year $72,874$140,413
I-12 Total revenuePrior year $2,801,335$3,769,345
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,961,039$1,984,060
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,020,697$1,104,890
I-18 Total expensesPrior year $2,981,736$3,088,950
I-19 Revenue less expensesPrior year −$180,401$680,395
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,769,345 across 10 lines filed
Lines not itemized here account for $62,247 of total revenue; see the IRS return.
VIII-1e Government grants$181,894
VIII-1f All other contributions, gifts and grants$161,600
VIII-1h Total contributions, gifts and grants$343,494
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,201,188$3,201,188
VIII-3 Investment incomeExcluded from tax $47,278$47,278
VIII-6 Net rental income or lossUnrelated business $15,313 · Excluded from tax $22,294$37,607
VIII-7 Net gain or loss on sales of assetsExcluded from tax $36,972$36,972
VIII-8 Net income from fundraising eventsExcluded from tax $26,182$26,182
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $14,377$14,377
VIII-12 Total revenueRelated to mission $3,201,188 · Unrelated business $77,560 · Excluded from tax $147,103$3,769,345
Part IX · Statement of functional expenses $3,088,950 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $189,301 · Management $75,628$264,929
IX-7 Other salaries and wagesPrograms $1,057,188 · Management $422,361$1,479,549
IX-8 Pension plan contributionsPrograms $29,545 · Management $11,803$41,348
IX-9 Other employee benefitsPrograms $47,261 · Management $18,882$66,143
IX-10 Payroll taxesPrograms $94,384 · Management $37,707$132,091
IX-11c Accounting feesManagement $16,600$16,600
IX-11f Investment management feesManagement $20,019$20,019
IX-12 Advertising and promotionPrograms $14,691$14,691
IX-13 Office expensesPrograms $84,583 · Management $12,724$97,307
IX-14 Information technologyPrograms $20,877$20,877
IX-16 OccupancyPrograms $54,424 · Management $2,832$57,256
IX-17 TravelPrograms $2,065$2,065
IX-19 Conferences, conventions and meetingsPrograms $20,218$20,218
IX-22 Depreciation, depletion and amortizationPrograms $312,929 · Management $26,165$339,094
IX-23 InsurancePrograms $124,228 · Management $6,656$130,884
IX-24 Other expenses (24a–d)Programs $338,521 · Management $16,629 · Fundraising $29,267$384,417
IX-24e All other expensesPrograms $1,462$1,462
IX-25 Total functional expensesPrograms $2,391,677 · Management $668,006 · Fundraising $29,267$3,088,950
Part X · Balance sheet $8,032,663 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $43,437$89,840
X-2 Savings and temporary cash investmentsStart of year $17,814$17,821
X-8 Inventories for sale or useStart of year $23,645$12,633
X-9 Prepaid expenses and deferred chargesStart of year $33,304$603
X-10c Land, buildings and equipment, netStart of year $4,617,012$4,413,005
X-11 Publicly traded securitiesStart of year $2,639,094$3,498,761
X-16 Total assetsStart of year $7,374,306$8,032,663
X-17 Accounts payable and accrued expensesStart of year $183,345$146,066
X-19 Deferred revenueStart of year $430,075$205,852
X-25 Other liabilitiesStart of year $181,894$0
X-26 Total liabilitiesStart of year $795,314$351,918
X-27 Net assets without donor restrictionsStart of year $6,551,035$7,576,101
X-28 Net assets with donor restrictionsStart of year $27,957$104,644
X-32 Total net assets or fund balancesStart of year $6,578,992$7,680,745
X-33 Total liabilities and net assetsStart of year $7,374,306$8,032,663
Part XI · Reconciliation of net assets $7,680,745 net assets at year end
XI-1 Total revenue$3,769,345
XI-2 Total expenses$3,088,950
XI-3 Revenue less expenses$680,395
XI-4 Net assets at start of year$6,578,992
XI-5 Net unrealized gains (losses) on investments$178,734
XI-8 Prior period adjustments$242,624
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,680,745

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.