FRIENDS OF STEVENS CREEK TRAIL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF STEVENS CREEK TRAIL (EIN 77-0334262)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349203694
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T11:46:17-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465485137 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francine Prophet CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 Harbor Dr Ste 219 | AddressLine1Txt |
| City | Sausalito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770334262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF STEVENS CREEK TRAIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4082555780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22221 MCCLELLAN ROAD | AddressLine1Txt |
| City | CUPERTINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARTH WILLIAMS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARTH | PersonFirstNm |
| Person Last | WILLIAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Francine Prophet | PreparerPersonNm |
| PTIN | P00211036 | PTIN |
| Phone | 4155414990 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http://stevenscreektrail.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,893 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,792 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $418 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,406 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,516 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$110 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $4,220 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,553 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,667 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $29,057 | OtherRevenueTotalAmt |
| Total Revenue | $102,824 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,984 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $662 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,848 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $262 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,160 | OtherExpensesTotalAmt |
| Total Expenses | $87,916 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,908 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,979 | BOYAmt |
| EOY | $199,490 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,979 | BOYAmt |
| EOY | $199,490 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,404 | BOYAmt |
| EOY | $67,007 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,575 | BOYAmt |
| EOY | $132,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RAISE PUBLIC AWARENESS OF THE TRAIL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| WE MAINTAIN AND UPDATE OUR WEBSITE REGULARLY TO PROVIDE USEFUL INFORMATION TO THE PUBLIC.THE TRAILBLAZER RACE RAISES COMMUNITY AWARENESS AND ESSENTIAL FUNDS ALLOWING US TO PROMOTE COMMUNITY INVOLVEMENT AND PRIDE IN THE COMPLETION, ENHANCEMENT AND ENJOYMENT OF TRAILS AND WILDLIFE CORRIDORS IN THE STEVENS CREEK WATERSHED. | $76,234 |
| SECURED FUNDING AND STARTED WORK ON THE FISH PASSAGE PROJECT THAT CONSISTS OF STUDIES TO DEVELOP A PLAN TO IMPROVE SPAWNING AND REARING OF STEELHEAD TROUT AND CONDUCT THE PLANNING NECESSARY TO IDENTIFY A PREFERRED ALTERNATIVE FOR IMPROVING FISH PASSAGE ALONG THE STEVENS CREEK. WE EXPECT THESE EFFORTS WILL LEAD TO SIGNIFICANT CREEK IMPROVEMENTS THAT WILL SUPPORT RESTORATION OF THE STEELHEAD FISHERY IN STEVENS CREEK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,234 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GARTH WILLIAMS | ||
| Treasurer | 1.00 | $0 |
| ANNE NG | ||
| Director | 1.00 | $0 |
| RAJIV MATHUR | ||
| Executive Dir. | 16.00 | $52,414 |
| ANDREA STAWITCKE | ||
| Secretary | 1.00 | $0 |
| JOHN BRAZIL | ||
| Director | 1.00 | $0 |
| GREG UNANGST | ||
| Director | 1.00 | $0 |
| ROSS HEITKAMP | ||
| Director | 1.00 | $0 |
| SCOTT TRAPPE | ||
| President | 2.00 | $0 |
| STEVE GARRITY | ||
| Vice President | 1.00 | $0 |
| SUBRA KUMARASWAMY | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAJIV MATHUR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22221 MCCLELLAN ROAD | AddressLine1Txt |
| City | CUPERTINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082555780 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $71,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,792 | CurrentTaxYearAmt |
| Total | $358,643 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,792 | CurrentTaxYearAmt |
| Total | $358,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $358,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,410 | CurrentTaxYearAmt |
| Total | $4,533 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,220 | CurrentTaxYearAmt |
| Total | $59,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $423,042 | TotalSupportAmt |
| Public Support CY170 | 0.84780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82440 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | PPP LOAN FORGIVENESS $29057 |
| Other Expenses.1012 | Insurance $1874 |
| Other Expenses.1 | COMMUNITY OUTREACH $2485 |
| Other Expenses.2 | ANNUAL APPEAL $2452 |
| Other Expenses.3 | INTERNET & ONLINE SERVICES $1295 |
| Other Expenses.5 | MISCELLANEOUS $54 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $442 CREDIT CARD PAYABLE - Ending $984 |
| Total Liabilities.2 | PAYROLL TAX PAYABLE - Beginning $1077 PAYROLL TAX PAYABLE - Ending $625 |
| Total Liabilities.3 | SCCCC FISH PASSAGE PROJECT - Beginning $52030 SCCCC FISH PASSAGE PROJECT - Ending $65398 |
| Total Liabilities.4 | PPP LOAN - Beginning $14855 PPP LOAN - Ending $0 |