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SANTA MONICA MOUNTAIN TRAILS COUNCIL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SANTA MONICA MOUNTAIN TRAILS COUNCIL INC (EIN 95-3911604)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202403189349203880
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T12:25:50-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952862670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grossman & Grossman Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121241 Ventura Blvd Ste 185AddressLine1Txt
CityWoodland HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953911604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA MONICA MOUNTAIN TRAILS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8058857224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityAGOURA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91376ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER SULLIVANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGonzalo A VasquezPreparerPersonNm
PTINP00048630PTIN
Phone8183404511PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://SMMTC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,596GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,761ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,835ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$73,596TotalRevenueAmt
Other Expenses Total$63,435OtherExpensesTotalAmt
Total Expenses$63,435TotalExpensesAmt
Excess Or Deficit For Year$10,161ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,567NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$150,695BOYAmt
EOY$169,567EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,711BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,406BOYAmt
EOY$169,567EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,406BOYAmt
EOY$169,567EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SANTA MONICA MOUNTAINS TRAILS COUNCIL, A VOLUNTEER NONPROFIT ORGANIZATION, IS DEDICATED TO ESTABLISHING, PRESERVING AND MAINTAINING THE PUBLIC TRAIL SYSTEM THROUGHOUT THE SANTA MONICA MOUNTAINS AND ADJACENT AREAS THROUGH EDUCATION, ADVOCACY AND PARTNERSHIP WITH PUBLIC AND PRIVATE SECTORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SANTA MONICA MOUNTAINS TRAILS COUNCIL, A VOLUNTEER NONPROFIT ORGANIZATION, IS DEDICATED TO ESTABLISHING, PRESERVING AND MAINTAINING THE PUBLIC TRAIL SYSTEM THROUGHOUT THE SANTA MONICA MOUNTAINS AND ADJACENT AREAS THROUGH EDUCATION, ADVOCACY AND PARTNERSHIP WITH PUBLIC AND PRIVATE SECTORS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$63,435ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,435TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonPETER SULLIVANPersonNm
TitleTreasurerTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER SULLIVANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityAGOURA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91376ZIPCd
FieldValueIRS element (for citing)
Phone8183246534PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,335CurrentTaxYearMinus1YearAmt
Current Tax Year$71,698CurrentTaxYearAmt
Total$192,674TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,335CurrentTaxYearMinus1YearAmt
Current Tax Year$71,698CurrentTaxYearAmt
Total$192,674TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$192,674PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,335CurrentTaxYearMinus1YearAmt
Current Tax Year$71,698CurrentTaxYearAmt
Total$192,674TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $3500
Other Expenses.1TRANSIT $15407
Other Expenses.2MEETINGS & EVENTS $11345
Other Expenses.3TOOLS $7766
Other Expenses.4FOOD $7301
Other Expenses.5STORAGE $4760
Other Expenses.6MERCHANDISE $3824
Other Expenses.7PARK SIGNS $2568
Other Expenses.8BANK SERVICE CHARGES $1801
Other Expenses.9TRAIL DAYS $1735
Other Expenses.10TRAIL SUPPLIES $503
Other Expenses.11RONS MEMORIAL $500
Other Expenses.12WEB SERVICES $441
Other Expenses.13TELEPHONE $419
Other Expenses.14MATERIALS $391
Other Expenses.15DRINKS $278
Other Expenses.16GIFTS AND AWARDS $263
Other Expenses.17REPAIRS $263
Other Expenses.18POSTAGE AND DELIVERY $182
Other Expenses.19PRINTING AND REPRODUCTION $110
Other Expenses.20CPR $48
Other Expenses.21MONTHLY MAINTENANCE FEE REFUND $30
Other Assets.1UNDEPOSITED FUNDS - Beginning $8711 UNDEPOSITED FUNDS - Ending $0
FORM 990, PART III, LINE 4 PROGRAM SERVICE ACCOMPLISHMENTSPOINT MUGU STATE PARK SIGNS PROJECTBACKBONE TRAILHEAD IMPROVEMENTSLA JOLLA CAMPGROUND RESTORATIONUPPER SYCAMORE CANYON TRAIL REPAIRSCHANNEL ISLAND NATIONAL APRKS TRAIL AND CAMPSITE IMPROVEMENTS

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