ARIZONA TRAIL ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ARIZONA TRAIL ASSOCIATION (EIN 86-0762149)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-11
IRS object ID: 202523159349306862
Schema version: 2024v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-11T04:33:46-00:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	MATTHEW NELSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6022524794	PhoneNum
Signature	2025-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTINA MORGAN	PreparerPersonNm
PTIN	P01370742	PTIN
Phone	6022302700	PhoneNum
Preparation	2025-10-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW NELSON	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	$1,757,971	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	1700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,198,387	PYContributionsGrantsAmt
CY Contributions Grants	$1,521,872	CYContributionsGrantsAmt
PY Program Service Revenue	$10,949	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,291	CYProgramServiceRevenueAmt
PY Investment Income	$10,609	PYInvestmentIncomeAmt
CY Investment Income	$9,192	CYInvestmentIncomeAmt
PY Other Revenue	$57,451	PYOtherRevenueAmt
CY Other Revenue	$46,125	CYOtherRevenueAmt
PY Total Revenue	$1,277,396	PYTotalRevenueAmt
CY Total Revenue	$1,591,480	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,145	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,659	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$727,025	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$625,447	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$104,099	CYTotalFundraisingExpenseAmt
PY Other Expenses	$741,677	PYOtherExpensesAmt
CY Other Expenses	$784,362	CYOtherExpensesAmt
PY Total Expenses	$1,471,847	PYTotalExpensesAmt
CY Total Expenses	$1,412,468	CYTotalExpensesAmt
PY Revenues Less Expenses	-$194,451	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$179,012	CYRevenuesLessExpensesAmt
Total Assets BOY	$577,400	TotalAssetsBOYAmt
Total Assets EOY	$732,868	TotalAssetsEOYAmt
Total Liabilities BOY	$138,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,844	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$438,604	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$626,024	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	$1,134,103	ExpenseAmt
Grant	$2,659	GrantAmt
Revenue	$60,416	RevenueAmt
Desc	WORKED WITH OVER 1,700 VOLUNTEERS WHO CONTRIBUTED MORE THAN 18,700 HOURS OF VOLUNTEER SERVICE. RECRUITED AND TRAINED 8 NEW SEGMENT STEWARDS AND 2 NEW REGIONAL STEWARDS FOR A TOTAL OF 156 STATEWIDE. HOSTED 95 SINGLE AND MULTI-DAY VOLUNTEER TRAIL WORK EVENTS, WHICH INCLUDED 9 TRAIL SKILLS INSTITUTE CLASSES. 18 VOLUNTEER SAWYERS CLEARED OVER 100 TREES ON THE AZT. FINALIZED 20 MILES OF TRAIL REROUTES, WHICH REMOVED THE TRAIL FROM ROADS AND OTHER UNSUSTAINABLE AREAS TO SUPPORT THE NATIONAL TRAILS SYSTEM ACT. INSTALLED 2 STEEL GATES AND 10 ROLLOVER GATES. INSTALLED 4 HIGHWAY SIGNS, 2 FOREST ROAD SIGNS, 2 NEW TRAILHEAD SIGNS, 19 STEEL NAVIGATIONAL SIGNS, AND 1 INTERPRETIVE SIGN ON THE TRAIL. UPDATED 31 TRAIL AND TRAILHEAD SIGNS TO COMPLEMENT NEW TRAIL CONSTRUCTION ALONG AN UPDATED PASSAGE. FACILITATED 9 VETERANS WORK WEEKENDS, ENGAGING 114 MILITARY-AFFILIATED VOLUNTEERS. ENGAGED OVER 680 YOUTH IN TRAIL EXPLORATION AND MAINTENANCE ACTIVITIES. SERVED 77 GIRLS IN THE MOUNTAIN BIKING PROGRAM FOR YOUNG WOMEN, INTRODUCING THEM TO TRAIL MAINTENANCE.	Desc
Total Program Service Expenses	$1,134,103	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	Yes (true)	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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
Own Website	Yes (X)	OwnWebsiteInd
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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATTHEW NELSON
EXECUTIVE DIRECTOR	040.00	Yes (X)	$97,063	$0	$3,424
SHAWN REDFIELD
DIRECTOR/PRESIDENT FROM 03/5/24	005.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID RABB
TREASURER	005.00	Yes (X)	$0	$0	$0	Yes (X)
VICTORIA LEVIN
DIRECTOR/SECRETARY FROM 9/19/24	005.00		$0	$0	$0	Yes (X)
ALEXANDRA HOUCHIN
DIRECTOR	005.00		$0	$0	$0	Yes (X)
CLARK TENAKHONGVA
DIRECTOR	005.00		$0	$0	$0	Yes (X)
DANA ERNST
DIRECTOR	005.00		$0	$0	$0	Yes (X)
KAREN GRESHAM
DIRECTOR	005.00		$0	$0	$0	Yes (X)
REBECCA RODRIGUEZ
DIRECTOR	005.00		$0	$0	$0	Yes (X)
AMBIKA BALASUBRAMANIYAN
PRESIDENT UNTIL 03/5/24	005.00		$0	$0	$0	Yes (X)
BIANCA SALAZAR
SECRETARY UNTIL 09/19/24	005.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,063	TotalReportableCompFromOrgAmt
Total Other Compensation	$3,424	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
American Conservation Experience
PO Box 65532	Salt Lake City	UT	84165	Trail Design/Construction	$127,179
Quantum Leap Productions Inc
5020 S Ash Ave Ste 101	Tempe	AZ	85282	Documentary production	$112,187

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$128,118	MembershipDuesAmt
Fundraising	$54,367	FundraisingAmt
Government Grants	$686,238	GovernmentGrantsAmt
All Other Contributions	$653,149	AllOtherContributionsAmt
Noncash Contributions	$49,010	NoncashContributionsAmt
Total Contributions	$1,521,872	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL TRAIL PROGRAM	900099	$8,938	$8,938
SHARED LEASE	900099	$1,205	$1,205
PROGRAM EVENTS	900099	$4,148	$4,148

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,291	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,182	TotalRevenueColumnAmt
Exclusion	$8,182	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,010	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,010	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,010	TotalRevenueColumnAmt
Exclusion	$1,010	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$125,665	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$54,367	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$125,665	FundraisingDirectExpensesAmt
Gross Sales Of Inventory	$86,951	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$40,826	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,125	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,591,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,416	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,192	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	$2,659	TotalAmt
Program Services	$2,659	ProgramServicesAmt

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	$100,487	TotalAmt
Program Services	$72,400	ProgramServicesAmt
Management And General	$15,277	ManagementAndGeneralAmt
Fundraising	$12,810	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	$472,244	TotalAmt
Program Services	$338,249	ProgramServicesAmt
Management And General	$71,680	ManagementAndGeneralAmt
Fundraising	$62,315	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	$10,296	TotalAmt
Program Services	$8,622	ProgramServicesAmt
Management And General	$1,674	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,420	TotalAmt
Program Services	$31,195	ProgramServicesAmt
Management And General	$5,478	ManagementAndGeneralAmt
Fundraising	$5,747	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	$17,523	TotalAmt
Management And General	$17,523	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$22,000	TotalAmt
Program Services	$22,000	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	$408,190	TotalAmt
Program Services	$400,997	ProgramServicesAmt
Management And General	$6,423	ManagementAndGeneralAmt
Fundraising	$770	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Program Services	$50	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,724	TotalAmt
Program Services	$39,239	ProgramServicesAmt
Management And General	$9,038	ManagementAndGeneralAmt
Fundraising	$12,447	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,725	TotalAmt
Management And General	$1,725	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,507	TotalAmt
Program Services	$21,260	ProgramServicesAmt
Management And General	$12,247	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,772	TotalAmt
Program Services	$50,452	ProgramServicesAmt
Management And General	$3,149	ManagementAndGeneralAmt
Fundraising	$1,171	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	$56,459	TotalAmt
Program Services	$54,501	ProgramServicesAmt
Management And General	$1,654	ManagementAndGeneralAmt
Fundraising	$304	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,042	TotalAmt
Program Services	$11,825	ProgramServicesAmt
Management And General	$217	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,258	TotalAmt
Program Services	$15,621	ProgramServicesAmt
Management And General	$25,637	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND MATERIALS	$46,274	$37,968	$2,544	$5,762
TRAIL IMPROVEMENTS	$27,065	$27,065
MEMBERSHIP FULFILLMENT	$2,773			$2,773

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,412,468	TotalAmt
Program Services	$1,134,103	ProgramServicesAmt
Management And General	$174,266	ManagementAndGeneralAmt
Fundraising	$104,099	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,494	BOYAmt
EOY	$129,318	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,040	BOYAmt
EOY	$290,733	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,802	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,063	BOYAmt
EOY	$26,340	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,581	BOYAmt
EOY	$11,611	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$192,207	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$169,885	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,364	BOYAmt
EOY	$22,322	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$192,460	BOYAmt
EOY	$120,053	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$136,596	BOYAmt
EOY	$132,491	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$577,400	BOYAmt
EOY	$732,868	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$99,933	BOYAmt
EOY	$67,221	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,565	BOYAmt
EOY	$23,325	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,298	BOYAmt
EOY	$16,298	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,796	BOYAmt
EOY	$106,844	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	-$1,475	BOYAmt
EOY	$133,584	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,079	BOYAmt
EOY	$492,440	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$438,604	BOYAmt
EOY	$626,024	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$577,400	BOYAmt
EOY	$732,868	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$179,012	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,408	NetUnrlzdGainsLossesInvstAmt
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	$960,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,119,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,437,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,198,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,521,872	CurrentTaxYearAmt
Total	$6,238,254	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$960,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,119,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,437,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,198,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,521,872	CurrentTaxYearAmt
Total	$6,238,254	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,238,254	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,182	CurrentTaxYearAmt
Total	$26,423	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,126	CurrentTaxYearMinus1YearAmt
Total	$63,229	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,327,906	TotalSupportAmt
Gross Receipts Rltd Activities	$395,218	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98580	PublicSupportCY170Pct
Public Support PY170	0.98380	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	$440,079	BeginningYearBalanceAmt
Contributions	$195,234	ContributionsAmt
Other Expenditures	$142,873	OtherExpendituresAmt
End Year Balance	$492,440	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,016	BeginningYearBalanceAmt
Contributions	$138,404	ContributionsAmt
Other Expenditures	$53,341	OtherExpendituresAmt
End Year Balance	$440,079	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	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	$192,207	OtherCostOrOtherBasisAmt
Depreciation	$169,885	DepreciationAmt
Book Value	$22,322	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,322	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$1,200
OPERATING LEASE ASSET	$15,182
BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION	$116,109

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$132,491	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
LONG-TERM OPERATING LEASE LIABILITY	$16,298

Field	Value	IRS element (for citing)
Total Liability	$16,298	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,603,753	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,407	NetUnrealizedGainsInvstAmt
Other Revenue	$3,866	OtherRevenueAmt
Revenue Not Reported	$12,273	RevenueNotReportedAmt
Revenue Subtotal	$1,591,480	RevenueSubtotalAmt
Total Revenue Per Form990	$1,591,480	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,416,333	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,865	OtherExpensesIncludedAmt
Expenses Not Reported	$3,865	ExpensesNotReportedAmt
Expenses Subtotal	$1,412,468	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,412,468	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
V 4	THE ORGANIZATION HAS BOTH PURPOSE AND TIME RESTRICTED NET ASSETS RELATED TO PROGRAM ACTIVITIES TRAIL IMPROVEMENTS, GATEWAY COMMUNITIES, GEAR GIRLS, SOS VAN, AND TRAIL PROTECTION AND SUSTAINING EXPENSES.
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.
XI 2d	CREDIT CARD REWARDS WERE REFLECTED AS A REBATE/REDUCTION OF COST AND NETTED WITH EXPENSES FOR THE TAX RETURN.
XI 2d	CREDIT CARD REWARDS WERE REFLECTED AS A REBATE/REDUCTION OF COST AND NETTED WITH EXPENSES FOR THE TAX RETURN. IN ADDITION, THERE IS A 1 ROUNDING ADJUSTMENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Endurance Event	Event1Nm
Gross Receipts Event1	$180,032	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,367	CharitableContriEvent1Amt
Gross Revenue Event1	$125,665	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,731	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,307	FoodAndBeverageEvent1Amt
Entertainment Event1	$750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$106,877	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$180,032	GrossReceiptsTotalAmt
Charitable Contributions Tot	$54,367	CharitableContributionsTotAmt
Gross Revenue Total Events	$125,665	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,731	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,307	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$106,877	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$125,665	DirectExpenseSummaryEventsAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConductedCd
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II Line 9	FormAndLineReferenceDesc
Explanation	OTHER EXPENSES INCLUDE SUPPLIES 49,202, AWARDS 14,853, TRAVEL/VAN EXPENSES 1,552, AND PROFESSIONAL FEES 39,215.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$21,278	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG DAY TRADE FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PROGRAM ITEMS	13	$25,678	FMV
Yes (X)	AUCTION ITEMS	13	$2,054	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I Line 9, 25	COLUMN B REPRESENTS THE NUMBER OF DONORS.
Part I Line 26	COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 A, 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.