ARIZONA TRAIL ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ARIZONA TRAIL ASSOCIATION (EIN 86-0762149)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202333189349318983
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T09:32:46-00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822851604	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SECHLER MORGAN CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2418 W BARROW DRIVE	AddressLine1Txt
City	CHANDLER	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860762149	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA TRAIL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARIZ	BusinessNameControlTxt
Phone	6022524794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	738 N 5TH AVENUE STE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID RABE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6022524794	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	RABE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTINA MORGAN CPA	PreparerPersonNm
PTIN	P01370742	PTIN
Phone	6022302700	PhoneNum
Preparation	2023-11-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID RABE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	738 N 5TH AVE STE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,561,205	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AZTRAIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	THE ARIZONA TRAIL ASSOCIATIONS MISSION IS TO PROTECT, MAINTAIN, ENHANCE, PROMOTE, AND SUSTAIN THE ARIZONA TRAIL AS A UNIQUE ENCOUNTER WITH THE NATURAL ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	2250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,119,422	PYContributionsGrantsAmt
CY Contributions Grants	$1,344,037	CYContributionsGrantsAmt
PY Program Service Revenue	$4,775	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,814	CYProgramServiceRevenueAmt
PY Investment Income	$150	PYInvestmentIncomeAmt
CY Investment Income	$5,337	CYInvestmentIncomeAmt
PY Other Revenue	$49,312	PYOtherRevenueAmt
CY Other Revenue	$50,986	CYOtherRevenueAmt
PY Total Revenue	$1,173,659	PYTotalRevenueAmt
CY Total Revenue	$1,407,174	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$461,516	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$585,657	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$156,376	CYTotalFundraisingExpenseAmt
PY Other Expenses	$742,595	PYOtherExpensesAmt
CY Other Expenses	$761,916	CYOtherExpensesAmt
PY Total Expenses	$1,204,111	PYTotalExpensesAmt
CY Total Expenses	$1,347,573	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,452	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$59,601	CYRevenuesLessExpensesAmt
Total Assets BOY	$690,016	TotalAssetsBOYAmt
Total Assets EOY	$715,932	TotalAssetsEOYAmt
Total Liabilities BOY	$208,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,087	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$481,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$538,845	NetAssetsOrFundBalancesEOYAmt
Mission	TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,025,301	ExpenseAmt
Revenue	$47,870	RevenueAmt
Desc	WORKED WITH VOLUNTEERS WHO CONTRIBUTED MORE THAN 22,500 HOURS OF VOLUNTEER SERVICE, UP 12.5 FROM 2021. RECRUITED AND TRAINED 16 NEW SEGMENT STEWARDS. HOSTED 73 SINGLE AND MULTI-DAY VOLUNTEER TRAIL WORK EVENTS. HOSTED 8 TRAIL SKILLS INSTITUTE SESSIONS, ENGAGING 52 PEOPLE. EXPANDED THE ONLINE TRAIL SKILLS VIDEO SERIES REACH TO OVER 1,000 VIEWS. COMPLETED 22 MILES OF NEW TRAIL CONSTRUCTION IN 4 DIFFERENT REROUTE PROJECTS, WHICH REMOVED THE TRAIL FROM ROADS AND OTHER UNSUSTAINABLE AREAS TO SUPPORT THE NATIONAL TRAILS SYSTEM ACT. INSTALLED 15 NEW TRAILHEAD SIGNS, 44 STEEL NAVIGATIONAL SIGNS, AND 15 WOODEN SIGNS AT WILDERNESS PORTALS, TRAILHEADS, AND JUNCTIONS.	Desc
Total Program Service Expenses	$1,025,301	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Everything Counts	PersonNm
Phone	5202329840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6890 E Sunrise Dr Ste 120-491	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85750	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATT NELSON
EXECUTIVE DIRECTOR	040.00	Yes (X)	$86,966	$0	$2,387
SUSAN LAGERMAN
PRESIDENT	005.00	Yes (X)	$0	$0	$0	Yes (X)
DANA ERNST
VP TRAIL OPERATIONS	005.00	Yes (X)	$0	$0	$0	Yes (X)
VICTORIA LEVIN
VP MEMBERSHIP DEVELOPMENT	005.00	Yes (X)	$0	$0	$0	Yes (X)
AMBIKA BALASUBRAMANIYAN
TREASURER SINCE 3/5/22	005.00	Yes (X)	$0	$0	$0	Yes (X)
LISA SCHNEBLY HEIDINGER
SECRETARY SINCE 3/5/22	005.00	Yes (X)	$0	$0	$0	Yes (X)
BIANCA SALAZAR
DIRECTOR	005.00		$0	$0	$0	Yes (X)
JAMES ARNDT
DIRECTOR	005.00		$0	$0	$0	Yes (X)
KAIT BOULE
DIRECTOR	005.00		$0	$0	$0	Yes (X)
PHYLLIS RALLEY
DIRECTOR	005.00		$0	$0	$0	Yes (X)
ROB MASON
TREASURER UNTIL 3/5/22	005.00	Yes (X)	$0	$0	$0	Yes (X)
JAN HANCOCK
SECRETARY UNTIL 3/5/22	005.00	Yes (X)	$0	$0	$0	Yes (X)
FRED GAUDET
DIRECTOR UNTIL 3/5/22	005.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,966	TotalReportableCompFromOrgAmt
Total Other Compensation	$2,387	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	American Conservation Experience	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 S 700 E	AddressLine1Txt
City	Salt Lake City	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84106	ZIPCd

Field	Value	IRS element (for citing)
Services	Trail Bldg Maintenance	ServicesDesc
Compensation	$156,463	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$142,039	MembershipDuesAmt
Fundraising	$55,185	FundraisingAmt
Government Grants	$668,774	GovernmentGrantsAmt
All Other Contributions	$478,039	AllOtherContributionsAmt
Noncash Contributions	$3,512	NoncashContributionsAmt
Total Contributions	$1,344,037	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL TRAIL PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,814	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,814	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,337	TotalRevenueColumnAmt
Exclusion	$5,337	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$125,091	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$55,185	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$125,091	FundraisingDirectExpensesAmt
Gaming Gross Income	$11,331	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,401	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,930	TotalRevenueColumnAmt
Exclusion	$9,930	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$68,595	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,539	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,056	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,407,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,870	RelatedOrExemptFuncIncomeAmt
Exclusion	$15,267	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,352	TotalAmt
Program Services	$59,311	ProgramServicesAmt
Management And General	$13,790	ManagementAndGeneralAmt
Fundraising	$16,251	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$456,077	TotalAmt
Program Services	$302,741	ProgramServicesAmt
Management And General	$70,390	ManagementAndGeneralAmt
Fundraising	$82,946	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,096	TotalAmt
Program Services	$2,719	ProgramServicesAmt
Management And General	$632	ManagementAndGeneralAmt
Fundraising	$745	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,132	TotalAmt
Program Services	$23,984	ProgramServicesAmt
Management And General	$5,577	ManagementAndGeneralAmt
Fundraising	$6,571	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,845	TotalAmt
Management And General	$15,845	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$20,917	TotalAmt
Program Services	$20,917	ProgramServicesAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$314,617	TotalAmt
Program Services	$301,785	ProgramServicesAmt
Management And General	$9,849	ManagementAndGeneralAmt
Fundraising	$2,983	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,047	TotalAmt
Program Services	$13,325	ProgramServicesAmt
Fundraising	$3,722	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,043	TotalAmt
Program Services	$12,849	ProgramServicesAmt
Management And General	$11,103	ManagementAndGeneralAmt
Fundraising	$11,091	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,016	TotalAmt
Program Services	$9,095	ProgramServicesAmt
Management And General	$1,819	ManagementAndGeneralAmt
Fundraising	$2,102	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,266	TotalAmt
Program Services	$16,771	ProgramServicesAmt
Management And General	$3,900	ManagementAndGeneralAmt
Fundraising	$4,595	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,416	TotalAmt
Program Services	$40,386	ProgramServicesAmt
Management And General	$12,589	ManagementAndGeneralAmt
Fundraising	$5,441	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,077	TotalAmt
Program Services	$12,019	ProgramServicesAmt
Management And General	$6,173	ManagementAndGeneralAmt
Fundraising	$2,885	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$318	TotalAmt
Program Services	$28	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,632	TotalAmt
Program Services	$7,057	ProgramServicesAmt
Management And General	$1,641	ManagementAndGeneralAmt
Fundraising	$1,934	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,712	TotalAmt
Program Services	$21,050	ProgramServicesAmt
Management And General	$4,894	ManagementAndGeneralAmt
Fundraising	$5,768	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND MATERIALS	$49,809	$33,063	$7,687	$9,059
TRAIL IMPROVEMENTS	$148,201	$148,201

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,347,573	TotalAmt
Program Services	$1,025,301	ProgramServicesAmt
Management And General	$165,896	ManagementAndGeneralAmt
Fundraising	$156,376	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$217,131	BOYAmt
EOY	$96,818	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,810	BOYAmt
EOY	$161,835	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,396	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,199	BOYAmt
EOY	$9,698	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,545	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$224,837	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$175,935	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,754	BOYAmt
EOY	$48,902	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$346,981	BOYAmt
EOY	$351,311	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,200	BOYAmt
EOY	$47,368	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$690,016	BOYAmt
EOY	$715,932	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$208,583	BOYAmt
EOY	$145,319	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$31,768	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$208,583	BOYAmt
EOY	$177,087	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,100	BOYAmt
EOY	$183,829	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,333	BOYAmt
EOY	$355,016	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$481,433	BOYAmt
EOY	$538,845	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$690,016	BOYAmt
EOY	$715,932	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$59,601	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,007	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$612	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$1,794	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$758,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$803,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$960,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,119,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,344,037	CurrentTaxYearAmt
Total	$4,985,672	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$758,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$803,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$960,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,119,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,344,037	CurrentTaxYearAmt
Total	$4,985,672	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$76,685	SubstantialContributorsTotAmt
Public Support Total170	$4,908,987	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,337	CurrentTaxYearAmt
Total	$16,045	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,930	CurrentTaxYearAmt
Total	$52,158	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,053,875	TotalSupportAmt
Gross Receipts Rltd Activities	$455,983	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97130	PublicSupportCY170Pct
Public Support PY170	0.95500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$206,333	BeginningYearBalanceAmt
Contributions	$335,523	ContributionsAmt
Investment Earnings Or Losses	$54	InvestmentEarningsOrLossesAmt
Other Expenditures	$186,840	OtherExpendituresAmt
Administrative Expenses	$54	AdministrativeExpensesAmt
End Year Balance	$355,016	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
Contributions	$205,396	ContributionsAmt
Other Expenditures	$4,063	OtherExpendituresAmt
End Year Balance	$206,333	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
Contributions	$26	ContributionsAmt
Investment Earnings Or Losses	$6	InvestmentEarningsOrLossesAmt
Other Expenditures	$32	OtherExpendituresAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,329	BeginningYearBalanceAmt
Other Expenditures	$18,329	OtherExpendituresAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
Contributions	$18,329	ContributionsAmt
End Year Balance	$23,329	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.01000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.99000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,837	OtherCostOrOtherBasisAmt
Depreciation	$175,935	DepreciationAmt
Book Value	$48,902	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,902	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$3,200
OPERATING LEASE ASSET	$44,168

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$47,368	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
LONG-TERM OPERATING LEASE LIABILITY	$31,768

Field	Value	IRS element (for citing)
Total Liability	$31,768	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,408,214	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,007	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,047	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,040	RevenueNotReportedAmt
Revenue Subtotal	$1,407,174	RevenueSubtotalAmt
Total Revenue Per Form990	$1,407,174	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,349,008	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,435	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,435	ExpensesNotReportedAmt
Expenses Subtotal	$1,347,573	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,347,573	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
V 4	THE ORGANIZATION HAS A PERMANENTLY RESTRICTED DONATION WHOSE FUNDS ARE INVESTED FOR EARNINGS. THE ORGANIZATION ALSO HAS BOTH PURPOSE AND TIME RESTRICTED NET ASSETS RELATED TO PROGRAM ACTIVITIES SUCH AS TRAIL IMPROVEMENTS THAT ARE ANTICIPATED TO BE RELEASED WITHIN THE NEXT FISCAL YEAR, HOWEVER, ADDITIONAL CONTRIBUTIONS ARE RECEIVED EACH YEAR.
X 2	MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TRAIL EVENTS	Event1Nm
Gross Receipts Event1	$180,276	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,185	CharitableContriEvent1Amt
Gross Revenue Event1	$125,091	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$11,930	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,872	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,091	FoodAndBeverageEvent1Amt
Entertainment Event1	$391	EntertainmentEvent1Amt
Other Direct Expenses Event1	$86,807	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$180,276	GrossReceiptsTotalAmt
Charitable Contributions Tot	$55,185	CharitableContributionsTotAmt
Gross Revenue Total Events	$125,091	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$11,930	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,872	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,091	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$391	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$86,807	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$125,091	DirectExpenseSummaryEventsAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConductedCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II Line 9	FormAndLineReferenceDesc
Explanation	OTHER DIRECT EXPENSES - 39,346 SUPPLIES, 10,835 PROFESSIONAL SERVICES, AND 36,626 OTHER DIRECT LABOR	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	MEMBERSHIP ANY INDIVIDUAL OR ORGANIZATION SUPPORTING THE SPECIFIC PURPOSES OF THE ORGANIZATION MAY BECOME A MEMBER OF THE ORGANIZATION.
Form 990, Part VI, Section B, Line 7a	EACH MEMBER IN GOOD STANDING IS ELIGIBLE TO VOTE ON THE ORGANIZATIONS OFFICERS AT THE ANNUAL MEETING. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS.
Form 990, Part VI, Section B, Line 11b	THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Section B, Line 12c	AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990, Part VI, Section B, Line 15	THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
Form 990, Part IX, Line 11g	THE ORGANIZATION HIRES ASSISTANTS FOR PROGRAM EVENTS, MAP ASSISTANTS, IT CONSULTANTS, AND OTHER TRAIL CONSULTANTS.
Form 990, Part XI, Line 9	AUDITORS ADJUSTMENT FOR CUMULATIVE EFFECT OF ADOPTING FASB ASC NO. 842 STARTING ON JANUARY 1, 2022.
Form 990, Part XII, Line 2c	THE ORGANIZATION HAS AN AUDIT COMMITTEE TASKED WITH OVERSEEING THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PREPARE FINANCIAL STATEMENTS FOR THE ORGANIZATION.