BETA

BEARTOOTH TRAILS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BEARTOOTH TRAILS (EIN 27-0081619)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-09-21
IRS object ID
202102649349200130
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-09-21T13:08:53-07:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831587980PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Elfering Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 205AddressLine1Txt
CityRED LODGECityNm
State AbbreviationMTStateAbbreviationCd
ZIP59068ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270081619EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEARTOOTH RECREATIONAL TRAILSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEARBusinessNameControlTxt
Phone4064260550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1872AddressLine1Txt
CityRED LODGECityNm
State AbbreviationMTStateAbbreviationCd
ZIP59068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM R FOISYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-09-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAM RPersonFirstNm
Person LastFOISYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVickie ElferingPreparerPersonNm
PTINP02148538PTIN
Phone4064251952PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.BEARTOOTHTRAILS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,198GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,616ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,319ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$15,255GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,578SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,677SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$112,620TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,305SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,853FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,650OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,526PrintingPublicationsPostageAmt
Other Expenses Total$65,826OtherExpensesTotalAmt
Total Expenses$80,160TotalExpensesAmt
Excess Or Deficit For Year$32,460ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$202,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,588NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,041BOYAmt
EOY$146,540EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$11,965BOYAmt
EOY$24,483EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$83,122BOYAmt
EOY$63,565EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,128BOYAmt
EOY$234,588EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$202,128BOYAmt
EOY$234,588EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE, DEVELOP AND MAINTAIN TRAIL FOR NONMOTORIZED RECREATION AND TRANSACPORTATION ACTIVIES IN AND NEW RED LODGE, MONTANA. FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE AND HELATH OF BOTH RESIDENTS AND VISITORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
SUMMER PROGRAM ACTIVITES IN WHICH MULIT-USE TRAILS IN THE RED LODGE AREA ARE MAINTAINED AND CONSTRUCTED PRIMARILY ON PUBLIC PROPERTY FOR THE BENEFIT OF RESIDENS AND VISITORS$30,551
PREPARE AND MAINTAIN 25K OF TRACKS FOR CLASSIC NORDIC SKIING AND KATING AT THE RED LODGE NORDIC CENTER AND WEST FORK ROAD. PROGRAMS AND CLINIC ARE OFFERED, SILVER RUN SKI TEAMS TRAIN HERE AND OVER 4,500 USER DAYS DURING THE WINTER$30,115
REFURBISHED BICYCLES AND NEW HELMETS ARE PROVIDED FOR FREE TO ANYONE IN NEED OF A BICYCLE. THE GOLAS OF THE COMMUNITY BICYCLE PROGRAM ARE TO SUPPORT OUR MISSION OF HUMAN POWERED TRANSPORTATION. DURING 2020 29 BICYCLES WERE DISTRIBUTED.$1,492
BRTA WORKS WITH SILVER RUN SKI EDUCATION FOUNDATION TO CORDINATE SKI LESSONS AND SKI RENTALS ACTIVITES DURING THE WINTER OF 2020. THIS WAS LIMITED TO COVID-19 RESTRICTIONS$1,065
FieldValueIRS element (for citing)
Total Program Service Expenses$63,223TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRY JONES
President5.00$0
JENNIFER DRIKWALTER
Vice President10.00$0
WILLIAM FOISY
Treasurer10.00$0
JOHN CLAYTON
Secretary3.00$0
MARCI DYE
Director3.00$0
ANITA PHILLIPSBON
Director1.00$0
DOUG ANDERSON
Director2.00$0
DAN SIEFERT
Director4.00$0
TOM KOHLEY
Director3.00$0
DEREK STIEGEMEIER
Director0$0
HEIDI GILBERT
Director2.00$0
MARV KELLER
Director3.00$0
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)
PersonWILLIAM R FOISYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1872AddressLine1Txt
CityRED LODGECityNm
State AbbreviationMTStateAbbreviationCd
ZIP59068ZIPCd
FieldValueIRS element (for citing)
Phone4064260550PhoneNum
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 Minus4 Years$52,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,787CurrentTaxYearMinus1YearAmt
Current Tax Year$92,616CurrentTaxYearAmt
Total$242,714TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,094CurrentTaxYearMinus1YearAmt
Current Tax Year$63,223CurrentTaxYearAmt
Total$199,531TotalAmt

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 Minus4 Years$84,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,881CurrentTaxYearMinus1YearAmt
Current Tax Year$155,839CurrentTaxYearAmt
Total$442,245TotalAmt

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$442,245PublicSupportTotal509Amt

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 Minus4 Years$84,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,881CurrentTaxYearMinus1YearAmt
Current Tax Year$155,839CurrentTaxYearAmt
Total$442,245TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$15,255GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$11,247OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$15,255GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$11,247OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$11,247DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$4,008NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2641
Other Expenses.1009Depreciation $13419
Other Expenses.1012Insurance $3266
Other Expenses.1SUMMER PROGRAMS $30550
Other Expenses.2REPAIR & MAINT $3764
Other Expenses.3SNOWPLOWING $3115
Other Expenses.5COMMUNITY BIKE $1492
Other Expenses.6DUES AND SUBSCRITPIONS $1155
Other Expenses.7GROOMING EQUIPMENT $1016
Other Expenses.8GROOMERS $972
Other Expenses.9WORKERS COMP INSURANCE $945
Other Expenses.10KIDS RENTAL EXPENSE $825
Other Expenses.11GAS EQUIPMENT $805
Other Expenses.12VOLUNRWWE ppewxiRION $700
Other Expenses.13MISC EXPENSES $653
Other Expenses.14BANK FEES $268
Other Expenses.15KIDS LESSON $240
Other Assets.1- Beginning $83122 - Ending $0

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