SANTA CRUZ MOUNTAINS TRAIL STEWARDSHIP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SANTA CRUZ MOUNTAINS TRAIL STEWARDSHIP (EIN 77-0457425)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349308641
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T09:35:51-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873267876 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Price Paige & Company CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 N Magnolia Ave Ste 100 | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | 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 | 770457425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santa Cruz Mountains Trail Stewardship | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8312915137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 331 | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt De Young | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Henry Oum CPA | PreparerPersonNm |
| PTIN | P01552333 | PTIN |
| Phone | 5592999540 | PhoneNum |
| 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 | Matt De Young | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 331 | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950610331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,233,233 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.santacruztrails.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Santa Cruz Mountains Trail Stewardship is creating and maintaining world-class trails responsibly, sustainably, and collectively. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,183,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,189,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,350,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,901,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,520 | PYOtherRevenueAmt |
| CY Other Revenue | $108,042 | CYOtherRevenueAmt |
| PY Total Revenue | $2,676,573 | PYTotalRevenueAmt |
| CY Total Revenue | $3,223,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,727,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,247,964 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $669,392 | PYOtherExpensesAmt |
| CY Other Expenses | $1,041,298 | CYOtherExpensesAmt |
| PY Total Expenses | $2,397,189 | PYTotalExpensesAmt |
| CY Total Expenses | $3,289,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $279,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,739,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,654,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $182,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,537,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,472,433 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Santa Cruz Mountains Trail Stewardship is creating and maintaining world-class trails responsibly, sustainably, and collectively. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,254,789 | ExpenseAmt |
| Revenue | $1,901,986 | RevenueAmt |
| Desc | Santa Cruz Mountains Trail Stewardship (SCMTS) supports local climate & community resilience through trail and landscape stewardship, inclusive community events, free education, paid workforce development, and fire restoration and prevention. 2024 was a great year for us, with: - Ongoing maintenance of over 60 miles of Santa Cruz County trails, including essential trail maintenance throughout the upper portion of Fall Creek Unit of Henry Cowell Redwoods State Park ahead of the rainy season to keep trails accessible and safe - We built over 8 miles of brand new trails - A total of 1,020 unique volunteers joined us in the field, including 643 first-time SCMTS volunteers - We hosted a total of 169 events - We also administered the Summer Youth Trail Program for the 7th year running in partnership with the City of Santa Cruz & continue to co-lead the Earth Stewards Program with the Santa Cruz Museum of Natural History Other achievements in 2024 included: - National Trails Day: We brought together over 460 volunteers for a day of trail work and fun across 23 local open spaces as part of this nationwide campaign led by the American Hiking Society - Strategic Plan: With the support of our board and other advisors, we completed a new 5-year strategic plan for our organization for 2025-2030 - see below for more detail - Cotoni-Coast Dairies: Our Trail Crew and volunteers teamed up to build the final 3-mile loop of trail on the northern section of the Cotoni-Coast Dairies property. This trail is filled with unmatched ocean views that will put a smile on visitors faces for decades to come, while preserving important cultural sites for the descendants of the indigenous Cotoni tribe through collaboration with the Amah-Mutsun Land Trust. In addition, access was approved! Now that the Bureau of Land Management and the Trust for Public Lands have brokered an agreement, they will begin construction of the necessary parking lot for this new National Monument so the public can gain access. We are therefore putting the finishing touches on this first phase of Cotoni-Coast Dairies trails and expect to be able to open this brand new 9-mile trail network this coming summer. - Mountain Bike, Landscape Conservation & Fire Prevention Pilot: We signed a contract with partners University of California Santa Cruz and California State Parks and were awarded technical assistance from the National Park Service's Rivers, Trails and Conservation Assistance Program to launch planning for a pilot that will upgrade an unsanctioned mountain bike trail to a well-designed and -constructed trail that will protect against erosion, while also forming a key fire break (see more below in 2025 activities) - Hike & Help: In September 2024, we celebrated a full year of our new Hike & Help program. Consisting of a social hike with some light trail work on Thursday mornings, this program was designed to engage retired community members in rewarding, low-effort stewardship work and spark new community connections. The mix of light tasks created an inclusive atmosphere, allowing participants of all abilities to participate in stewardship. Notable Hike & Help achievements include: - 3,000 feet of trail brushed in DeLaveaga Park to clear trail corridors and improve sightlines - 60 drains maintained in Pogonip Open Space Preserve to help water shed off trails and reduce erosion - 50 feet of erosion repairs on Moore Creek Trail to improve resilience and protect local watersheds - We were also able to clear multiple downed trees on popular within 24 hours to keep the outdoors accessible and safe for allIn total, during the first year of the program we engaged 126 unique volunteers over the course of 48 events, completing 382 hours of trail maintenance and improving 16 local open spaces.- Big Basin Redwoods State Park: We began more Big Basin trail restoration work in late Fall 2024! After supporting clearing and fuel management work in the park post-CZU Complex wildfires in 2023, our Trail Crew is now back rebuilding in the backcountry. This work is the final step to reopening a more resilient, accessible, and fun trail system in the park (see 2025 goals below for more detail). We also completed fee-for service trail work throughout the year (SCMTSs business model combines fee-for-service revenue with funding from individuals, sponsors, and grants to fund free local trail services, community events, and public access infrastructure throughout Santa Cruz county). These projects included the construction of: - the Ojo de Agua Trail for Santa Clara County Parks at their Coyote Canyon Property near Morgan Hill. This 1.5-mile trail will open to cyclists, hikers, and equestrians in the months ahead and allow the public to explore this new 2,700-acre property at the foothills of the Diablo Mountain Range. - the Valle Vista Trail, a 1-mile multi-use trail for East Bay Regional Parks in Pleasanton Ridge Regional Park. Since opening to the public in the fall, it has already become a hit with local cyclists, hikers, and equestrians. We are thrilled to see how it is being embraced by the local community. | Desc |
| Total Program Service Expenses | $2,254,789 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 29 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | false | 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 | false | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Logan | PersonNm |
| Phone | 8312915137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 331 | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Matt De Young | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $151,040 | $0 | $6,425 | |
| Drew Perkins | |||||||
| Trail Planning Dir | 40.00 | 0.00 | $119,703 | $0 | $965 | ||
| Marcel Thanasack | |||||||
| Dir Finance | 40.00 | 0.00 | Yes (X) | $113,994 | $0 | $5,413 | |
| John Leckrone | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Emma Kelsey | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cory Caletti | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Katie Conley | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kory Asfour | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Colin Bogart | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eileen Murphy | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeff Dean | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter Snell | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Randy Randleman | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $384,737 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,189,287 | AllOtherContributionsAmt |
| Noncash Contributions | $45,967 | NoncashContributionsAmt |
| Total Contributions | $1,189,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Trail Consulting/Building | Desc |
| Business | 230000 | BusinessCd |
| Total Revenue Column | $1,901,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,901,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,901,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,723 | TotalRevenueColumnAmt |
| Exclusion | $23,723 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $186 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $186 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,788 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,009 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,779 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $15,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,263 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,223,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,917,435 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,723 | ExclusionAmt |
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 | $264,034 | TotalAmt |
| Program Services | $56,711 | ProgramServicesAmt |
| Management And General | $145,912 | ManagementAndGeneralAmt |
| Fundraising | $61,411 | 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 | $1,640,404 | TotalAmt |
| Program Services | $1,230,896 | ProgramServicesAmt |
| Management And General | $272,778 | ManagementAndGeneralAmt |
| Fundraising | $136,730 | 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 | $190,194 | TotalAmt |
| Program Services | $128,592 | ProgramServicesAmt |
| Management And General | $41,814 | ManagementAndGeneralAmt |
| Fundraising | $19,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,332 | TotalAmt |
| Program Services | $103,669 | ProgramServicesAmt |
| Management And General | $33,710 | ManagementAndGeneralAmt |
| Fundraising | $15,953 | 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 | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $37,573 | TotalAmt |
| Program Services | $4,362 | ProgramServicesAmt |
| Management And General | $33,211 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,152 | TotalAmt |
| Program Services | $6,545 | ProgramServicesAmt |
| Management And General | $2,659 | ManagementAndGeneralAmt |
| Fundraising | $20,948 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,161 | TotalAmt |
| Program Services | $11,666 | ProgramServicesAmt |
| Management And General | $40,275 | ManagementAndGeneralAmt |
| Fundraising | $36,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,818 | TotalAmt |
| Program Services | $909 | ProgramServicesAmt |
| Management And General | $29,881 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $4,988 | TotalAmt |
| Program Services | $4,544 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,553 | TotalAmt |
| Program Services | $63,459 | ProgramServicesAmt |
| Management And General | $4,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,898 | TotalAmt |
| Program Services | $42,053 | ProgramServicesAmt |
| Management And General | $33,845 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Trailwork | $533,629 | $526,434 | $4,797 | $2,398 |
| Other Expenses | $63,849 | $38,133 | $14,855 | $10,861 |
| Contract Services | $51,190 | $15,150 | $36,040 | |
| Events Expense | $29,320 | $20,106 | $9,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,283 | TotalAmt |
| Program Services | $1,298 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $25,214 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,289,262 | TotalAmt |
| Program Services | $2,254,789 | ProgramServicesAmt |
| Management And General | $695,708 | ManagementAndGeneralAmt |
| Fundraising | $338,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430 | BOYAmt |
| EOY | $31,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,945 | BOYAmt |
| EOY | $980,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,274 | BOYAmt |
| EOY | $302,691 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,735 | BOYAmt |
| EOY | $60,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $485,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $261,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,373 | BOYAmt |
| EOY | $224,010 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,239 | BOYAmt |
| EOY | $55,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,996 | BOYAmt |
| EOY | $1,654,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,257 | BOYAmt |
| EOY | $145,615 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,738 | BOYAmt |
| EOY | $3,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,126 | BOYAmt |
| EOY | $33,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,121 | BOYAmt |
| EOY | $182,048 | 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 | $1,381,731 | BOYAmt |
| EOY | $1,337,289 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,144 | BOYAmt |
| EOY | $135,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,875 | BOYAmt |
| EOY | $1,472,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,996 | BOYAmt |
| EOY | $1,654,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,038 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,046 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$450 | InvestmentExpenseAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $953,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,207,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,591,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189,287 | CurrentTaxYearAmt |
| Total | $6,126,292 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,876,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,901,986 | CurrentTaxYearAmt |
| Total | $6,767,034 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,830,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,466,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,970,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,534,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,091,273 | CurrentTaxYearAmt |
| Total | $12,893,326 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,088 | CurrentTaxYearAmt |
| Total | $31,035 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $262,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,788 | CurrentTaxYearAmt |
| Total | $1,041,304 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $262,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,876 | CurrentTaxYearAmt |
| Total | $1,072,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,820,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,723 | CurrentTaxYearAmt |
| Total | $32,110 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,723 | CurrentTaxYearAmt |
| Total | $32,110 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,263 | CurrentTaxYearAmt |
| Total | $19,634 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,832,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,472,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,974,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,535,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,130,259 | CurrentTaxYearAmt |
| Total | $12,945,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,930 | DepreciationAmt |
| Book Value | $36,761 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,548 | DepreciationAmt |
| Book Value | $184,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,160 | DepreciationAmt |
| Book Value | $2,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,010 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $33,007 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,227,640 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,046 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,820 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,222,774 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $450 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $450 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,223,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,293,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,820 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,289,262 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,289,262 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The organization has been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organizations returns are subject to examination by federal and state taxing authorities, generally for three to four years, respectively, after they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bike Sweepstakes | Event1Nm |
| Gross Receipts Event1 | $102,788 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $102,788 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,009 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,788 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $102,788 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,009 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $92,779 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt De Young | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $151,040 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $6,425 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $157,465 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Bike | 1 | $6,300 | FMV |
| Yes (X) | Bike | 1 | $8,744 | FMV |
| Yes (X) | Bike | 1 | $8,000 | FMV |
| Yes (X) | Apparel | 1 | $2,000 | FMV |
| Yes (X) | Prizes | 1 | $1,410 | FMV |
| Yes (X) | Bike | 1 | $2,300 | FMV |
| Yes (X) | Bike | 1 | $7,064 | FMV |
| Yes (X) | Drinks | 1 | $6,464 | FMV |
| Yes (X) | Food Donation | 1 | $2,250 | FMV |
| Yes (X) | Prizes/Supplies | 5 | $1,435 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 distributed to all current board members for review and comment prior to filing. |
| Form 990, Part VI, Section B, Line 15a | All compensation is board reviewed and approved. |
| Form 990, Part VI, Section B, Line 15b | All compensation is board reviewed and approved. |
| Form 990, Part VI, Section C, Line 18 | No other documents available to the public. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XII, Line 2c | AN AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS. |
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