Nonprofit · EIN 47-4348191
CUMBERLAND TRAIL CONSERVANCY
Tax-exempt · CROSSVILLE, TN 38555
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $536,090 | $450,333 | $85,757 | $668,756 | $13,712 | $655,044 |
| December 31, 2023 | 990 | $501,671 | $443,981 | $57,690 | $609,270 | $39,983 | $569,287 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $523,942
- Program service revenue
- $0
- Investment income
- $5,054
- Net gain from sales of assets
- -$10,000
- Net income from fundraising events
- $5,072
- Other revenue
- $7,094
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $299,195
- Salaries, compensation and benefits (total)
- $323,735
- Professional fundraising fees
- $0
- Accounting fees
- $25,985
- Occupancy
- $12,283
- Depreciation
- $26,348
- Program services (functional)
- $331,890
- Management and general (functional)
- $98,800
- Fundraising (functional)
- $19,643
Balance sheet and other
- Total assets, start of year
- $609,270
- Total assets, end of year
- $668,756
- Total liabilities, end of year
- $13,712
- Net assets, end of year
- $655,044
- Land, buildings and equipment
- $105,252
- Net assets without donor restrictions
- $655,044
- Gross receipts
- $552,208
- Employees
- 17
- Volunteers
- 23
- Year formed
- 2016
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MARS | Director Trustee or director | 0 | $0 |
| DAVID SCOTT | Chairman Trustee or director, Officer | 0 | $0 |
| CURTIS WASMER | Director Trustee or director | 0 | $0 |
| ARLEEN DECKER | VICE CHAIR Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID COFER | Director Trustee or director | 0 | $0 |
| MICHAEL LOOBY | Director Trustee or director | 0 | $0 |
| NORA BECK | Secretary Trustee or director, Officer | 1 | $0 |
| MARY MARS | Director Trustee or director | 0 | $0 |
| DEB MORRIS | Director Trustee or director | 0 | $0 |
| BOB RICHARDS | Director Trustee or director | 0 | $0 |
| WILL SKELTON | Director Trustee or director | 0 | $0 |
| JIM JOHNSON | Director Trustee or director | 1 | $0 |
| JAMESON MILLER | Chairman/Treas Trustee or director, Officer | 2 | $0 |
| DAVID SCOTT | Director Trustee or director | 0 | $0 |
| DREAMA CAMPBELL | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| BILL EMBERSON | Director Trustee or director | 0 | $0 |
| GINNY KELLY | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 409 THURMAN AVE STE 102, CROSSVILLE, TN 38555-4561
- In care of
- % CAROLYN MILLER
- Signed the 990
- STEPHANIE COOK, Executive Director
- Phone
- (931) 456-6259
- Return prepared by
- Parsons & Wright CPAs
Mission
Our mission is to provide financial and volunteer assistance with land acquisition, design, construction, and maintenance of the Cumberland Trail in Tennessee; to serve as an advocate for the Cumberland Trail and the regions bounding it in order to preserve the natural resources, beauty, and intrinsic value of the region; to assist local communities in the planning, land acquisition, design, construction, and maintenance of connector and other trails along the Cumberland Trail; and to promote educational and recreational opportunities to this system of trails.
Program accomplishments
- Our mission is to provide financial and volunteer assistance with land acquisition, design, construction, and maintenance of the Cumberland Trail in Tennessee; to serve as an advocate for the Cumberland Trail and the regions bounding it in order to preserve the natural resources, beauty, and intrinsic value of the region; to assist local communities in the planning, land acquisition, design, construction, and maintenance of connector and other trails along the Cumberland Trail; and to promote educational and recreational opportunities to this system of trails.Expenses $331,890
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4348191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $668,756
- Income (IRS master file)
- $552,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $536,090 | $450,333 | $668,756 | XML |
| 990 | December 2023 | $501,671 | $443,981 | $609,270 | XML |
| 990 | December 2022 | $281,406 | $383,703 | $530,711 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4348191).
Questions about CUMBERLAND TRAIL CONSERVANCY
- What is the EIN of CUMBERLAND TRAIL CONSERVANCY?
- The employer identification number (EIN) of CUMBERLAND TRAIL CONSERVANCY is 47-4348191.
- Is CUMBERLAND TRAIL CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CUMBERLAND TRAIL CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUMBERLAND TRAIL CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUMBERLAND TRAIL CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUMBERLAND TRAIL CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CUMBERLAND TRAIL CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CUMBERLAND TRAIL CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $536,090, expenses of $450,333 and total assets of $668,756 at year end.
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