MOUNTAIN TRAILS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN TRAILS FOUNDATION INC (EIN 87-0514223)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349309615
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T15:31:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCIS E HIGGINS CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SIDEWINDER DR SUITE 207 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870514223 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN TRAILS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 4356496839 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN O'CONNELL | Name |
| Title | PRESIDENT | Title |
| Phone | 4356496839 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS E HIGGINS CPA | Name |
| Phone | 4356496090 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN O'CONNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5263 HEATHER LN | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 477430 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOUNTAINTRAILS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | NON-MOTORIZED TRAIL ADVOCACY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 158325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 181044 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 346131 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 292222 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1852 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 921 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2311 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 507229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 477430 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 150686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 180872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 231325 | OtherExpensePriorYear |
| Other Expenses Current Year | 270302 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 382011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 451174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 125218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26256 | RevenuesLessExpensesCY |
| Total Assets BOY | 420981 | TotalAssetsBOY |
| Total Assets EOY | 458140 | TotalAssetsEOY |
| Total Liabilities EOY | 10903 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 420981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 447237 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NON-MOTORIZED TRAIL ADVOCACY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 44946 | Expense |
| Description | TRAIL CONSTRUCTION: FOUNDATION-EMPLOYED TRAIL CREWS UTILIZE OUR TOOLS AND EQUIPMENT TO CONSTRUCT NEW TRAILS EACH SEASON. FOUNDATION-OWNED EQUIPMENT IS ALSO LEASED OR RENTED TO LOCAL TRAIL CONTRACTORS TO CONSTRUCT ADDITIONAL TRAILS IN THE AREA. NEARLY 30 MILES OF NEW TRAIL IS CONSTRUCTED IN THE PARK CITY AREA EACH SEASON LARGELY DUE TO FOUNDATION EFFORTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136792 | Expense |
| Description | TRAIL MAINTENANCE: FOUNDATION PERSONNEL WORK FULL-TIME DURING THE SUMMER SEASON MAINTAINING TRAILS IN THE REGION. FOUNDATION-OWNED TOOLS AND EQUIPMENT ARE UTILIZED FOR THIS PURPOSE. THE FOUNDATION ALSO PROVIDES MANAGEMENT AND MAINTENANCE WORK ON THE UNION PACIFIC RAIL TRAIL STATE PARK AS THE MANAGING ENTITY UNDER CONTRACT WITH THE UTAH STATE DIVISION OF STATE PARKS. THE FOUNDATION ALSO COORDINATED AND SUPERVISED SEVERAL HUNDRED HOURS OF VOLUNTEER TRAIL MAINTENANCE ON EXISTING TRAILS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20326 | Expense |
| Description | TRAIL MAPPING: THE FOUNDATION PREPARES AN ANNUAL NON-MOTORIZED TRAIL MAP FOR PARK CITY, UTAH AND SURROUNDING AREAS. EACH YEAR AN UPDATED VERSION IS PRODUCED, PRINTED AND DISTRIBUTED FREE OF CHARGE TO LOCAL TOURISM ENTITIES AND BIKE/HIKE SHOPS AS WELL AS TO SELECTED LOCATIONS OUTSIDE THE REGION. APPROXIMATELY 15,000 COPIES OF THE MAP ARE PRINTED EACH YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113000 | Expense |
| Description | EDUCATIONAL & INFORMATIONAL PROGRAMS: EDUCATIONAL AND INFORMATIONAL PROGRAMS ARE INTEGRATED INTO SOME OF THE OTHER PROGRAMS SUCH AS SAFETY PROGRAMS AND REPAIR CLINICS. IN ADDITION, THE FOUNDATION PROVIDES PUBLIC SERVICE ANNOUNCEMENTS ON LOCAL RADIO STATIONS CONCERNING TRAIL CONDITIONS, TRAIL USER ETIQUETTE TO AVOID CONFLICTS BETWEEN HIKERS, BIKERS, AND EQUESTRIAN USE ON TRAILS, WILDLIFE CONFLICTS, ETC. THIS ALSO INVOLVES WORKING WITH LOCAL GOVERNMENTAL JURISDICTIONS ON TRAIL DESIGN AND PLANNING AS WELL AS RIGHT OF WAY ACQUISITION. MUCH OF THE EXECUTIVE DIRECTOR'S TIME IS SPENT AT COORDINATING MEETINGS, PLANNING COMMISSION MEETINGS, CITY AND COUNTY COUNCIL HEARINGS, AND WORKING WITH LAND OWNERS ON TRAIL ACCESS. TOTAL PROGRAM SERVICE EXPENSES: 13,679. TRAIL EVENTS: THE FOUNDATION SPONSORS AND PROMOTES ANNUAL EVENTS RANGING FROM FREE WEEKLY TRAIL RUNS TO TRAIL RUNNING RACES AND MOUNTAIN BIKE RACES. ALL EVENTS ARE INTENDED TO PROMOTE AWARENESS OF PUBLIC TRAILS AND HELP EDUCATE USERS ON ACCESS AND ETIQUETTE ISSUES. THE EVENTS ATTRACT APPROXIMATELY 600 PARTICIPANTS ANNUALLY. TOTAL PROGRAM SERVICE EXPENSES: 99,321. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 113000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 315064 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN TRAILS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4356496839 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROL AGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG BALCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SENTA BEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON BROWN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| STEVE GRAFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN O'CONNELL | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| TOM PEEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN STINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM HENNEY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LYNN WARE-PEEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 75846 | MembershipDues |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 100198 | AllOtherContributions |
| Total Contributions | 181044 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TRAIL EVENTS | 156701 | 156701 |
| USER & EASEMENT FEES | 97920 | 97920 |
| TRAIL GUIDE DONATIONS | 37601 | 37601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 292222 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1853 | TotalRevenueColumn |
| Exclusion | $1,853 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 2311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2311 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 477430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294533 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,853 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155262 | Total |
| Program Services | 96679 | ProgramServices |
| Management And General | 41008 | ManagementAndGeneral |
| Fundraising | 17575 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13732 | Total |
| Program Services | 6866 | ProgramServices |
| Management And General | 4806 | ManagementAndGeneral |
| Fundraising | 2060 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11878 | Total |
| Program Services | 7396 | ProgramServices |
| Management And General | 3137 | ManagementAndGeneral |
| Fundraising | 1345 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370 | Total |
| Management And General | 1370 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16710 | Total |
| Program Services | 8355 | ProgramServices |
| Fundraising | 8355 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4919 | Total |
| Management And General | 3935 | ManagementAndGeneral |
| Fundraising | 984 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3240 | Total |
| Program Services | 3240 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617 | Total |
| Program Services | 463 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17546 | Total |
| Program Services | 10689 | ProgramServices |
| Management And General | 3429 | ManagementAndGeneral |
| Fundraising | 3428 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9872 | Total |
| Program Services | 5257 | ProgramServices |
| Management And General | 3388 | ManagementAndGeneral |
| Fundraising | 1227 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAIL EVENTS | 99321 | 99321 | ||
| MEMBER PREMIUMS | 35861 | 3586 | 3586 | 28689 |
| TRAIL MAINTENANCE | 22368 | 22368 | ||
| TRAIL MAP DESIGN & PRINT | 20326 | 20326 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38152 | Total |
| Program Services | 30518 | ProgramServices |
| Management And General | 6145 | ManagementAndGeneral |
| Fundraising | 1489 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451174 | Total |
| Program Services | 315064 | ProgramServices |
| Management And General | 70958 | ManagementAndGeneral |
| Fundraising | 65152 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167962 | BOY |
| EOY | 179617 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209870 | BOY |
| EOY | 211723 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 146504 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43149 | BOY |
| EOY | 63220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420981 | BOY |
| EOY | 458140 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10903 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420981 | BOY |
| EOY | 447237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420981 | BOY |
| EOY | 447237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420981 | BOY |
| EOY | 458140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26256 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181044 | CurrentTaxYear |
| Total | 780468 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181044 | CurrentTaxYear |
| Total | 780468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1241 | AmountsSubstContributorsTotal |
| Public Support Total170 | 779227 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1853 | CurrentTaxYear |
| Total | 7503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 787971 | TotalSupport |
| Gross Receipts From Admissions Etc | 294533 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146504 | OtherCostOrOtherBasis |
| Depreciation | 83284 | Depreciation |
| Book Value | 63220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63220 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD BALANCE | Description |
| Amount | $10,903 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10903 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL & INFORMATIONAL PROGRAMS: EDUCATIONAL AND INFORMATIONAL PROGRAMS ARE INTEGRATED INTO SOME OF THE OTHER PROGRAMS SUCH AS SAFETY PROGRAMS AND REPAIR CLINICS. IN ADDITION, THE FOUNDATION PROVIDES PUBLIC SERVICE ANNOUNCEMENTS ON LOCAL RADIO STATIONS CONCERNING TRAIL CONDITIONS, TRAIL USER ETIQUETTE TO AVOID CONFLICTS BETWEEN HIKERS, BIKERS, AND EQUESTRIAN USE ON TRAILS, WILDLIFE CONFLICTS, ETC. THIS ALSO INVOLVES WORKING WITH LOCAL GOVERNMENTAL JURISDICTIONS ON TRAIL DESIGN AND PLANNING AS WELL AS RIGHT OF WAY ACQUISITION. MUCH OF THE EXECUTIVE DIRECTOR'S TIME IS SPENT AT COORDINATING MEETINGS, PLANNING COMMISSION MEETINGS, CITY AND COUNTY COUNCIL HEARINGS, AND WORKING WITH LAND OWNERS ON TRAIL ACCESS. TOTAL PROGRAM SERVICE EXPENSES: 13,679. TRAIL EVENTS: THE FOUNDATION SPONSORS AND PROMOTES ANNUAL EVENTS RANGING FROM FREE WEEKLY TRAIL RUNS TO TRAIL RUNNING RACES AND MOUNTAIN BIKE RACES. ALL EVENTS ARE INTENDED TO PROMOTE AWARENESS OF PUBLIC TRAILS AND HELP EDUCATE USERS ON ACCESS AND ETIQUETTE ISSUES. THE EVENTS ATTRACT APPROXIMATELY 600 PARTICIPANTS ANNUALLY. TOTAL PROGRAM SERVICE EXPENSES: 99,321. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | TOM PEEK LYNN WARE-PEEK DIRECTOR DIRECTOR MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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