FRIENDS OF STEVENS CREEK TRAIL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF STEVENS CREEK TRAIL (EIN 77-0334262)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-17
IRS object ID
201633239349200013
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-17T12:06:07-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770334262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF STEVENS CREEK TRAILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4082555780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122221 McClellan RoadAddressLine1Txt
CityCupertinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950144030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGarth WilliamsPersonNm
Person TitleVice PresidentPersonTitleTxt
Phone4085245557PhoneNum
Signature2016-10-14SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://www.stevenscreektrail.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,881GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,943ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$251InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$14,687FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,956SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$22,269SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$43,925TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$24,606SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,492OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$849PrintingPublicationsPostageAmt
Other Expenses Total$11,156OtherExpensesTotalAmt
Total Expenses$40,103TotalExpensesAmt
Excess Or Deficit For Year$3,822ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$152,094NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$155,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$183,238BOYAmt
EOY$182,411EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,238BOYAmt
EOY$182,411EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,144BOYAmt
EOY$26,495EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$152,094BOYAmt
EOY$155,916EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRaise public awareness of the trailPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOver 1,000 racers, walkers and volunteers participated in the 20th Trailblazer Race, dozens of volunteers collected trash, painted benches and fences during our trail work day. Throughout the year we provided information at Cupertino Earth Day, Los Altos Art & Wine, Mountain View Art & Wine, Microsoft Green Day, and Green Kids. We maintain and update our website regularly to provide useful information to the public.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Aaron Grossman
Executive Director16$24,606$0
Tim Oey
President and Director2$0
Garth Williams
Vice President and Director1$0
Alan Ross
Treasurer and Director2$0
Anne Ng
Secretary and Director1$0
Kathy Bettman
Director1$0
Tom Bornheimer
Director1$0
John Brazil
Director1$0
Greg Unangst
Director1$0
Ross Heitkamp
Director1$0
Geoff Paulsen
Director1$0
Steve Garrity
Director1$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAaron GrossmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122221 McClellan RoadAddressLine1Txt
CityCupertinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94014ZIPCd
FieldValueIRS element (for citing)
Phone4082555780PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,734CurrentTaxYearMinus1YearAmt
Current Tax Year$65,943CurrentTaxYearAmt
Total$397,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,734CurrentTaxYearMinus1YearAmt
Current Tax Year$65,943CurrentTaxYearAmt
Total$397,292TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$397,292PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324CurrentTaxYearMinus1YearAmt
Current Tax Year$251CurrentTaxYearAmt
Total$785TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,968CurrentTaxYearMinus1YearAmt
Current Tax Year$14,687CurrentTaxYearAmt
Total$80,774TotalAmt
FieldValueIRS element (for citing)
Total Support$478,851TotalSupportAmt
Public Support CY1700.82968PublicSupportCY170Pct
Public Support PY1700.82974PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationRegistration fees for the Trailblazer raceExplanationTxt

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Trailblazer RaceEvent1Nm
Gross Receipts Event1$59,437GrossReceiptsEvent1Amt
Charitable Contri Event1$44,750CharitableContriEvent1Amt
Gross Revenue Event1$14,687GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$36,956OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$59,437GrossReceiptsTotalAmt
Charitable Contributions Tot$44,750CharitableContributionsTotAmt
Gross Revenue Total Events$14,687GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,956OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,956DirectExpenseSummaryEventsAmt
Net Income Summary-$22,269NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16insurance, memberships, community outreach
Form 990-EZ, Part II, Line 26payroll and creekipedia project

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe are a small non-profit with an all volunteer board of directors. In the past the Treasurer has been filing our tax returns. This year we had a change in Treasurer and were not able to get our filling done on time.ExplanationTxt

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