TRAILS 2000 INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRAILS 2000 INC (EIN 84-1290857)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349303834
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:48:24-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841072856 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIPS AND HARDS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 RIVERGATE LANE B1-110 | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | 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 | 841290857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAILS 2000 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAI | NameControl |
| Phone | 9702594682 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3868 | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 813023868 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY MONROE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9702594682 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN L HARDS CPA | Name |
| PTIN | P00008947 | PTIN |
| Phone | 9702471080 | Phone |
| 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 | MARY MONROE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2513 BORREGO DRIVE | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 211135 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRAILS2000.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE TRAIL WORK & TRAILS ADVOCACY BY ENHANCING COMMUNITY TRAIL SYSTEMS & EDUCATING THE PUBLIC, AND ENCOURAGING HEALTHY LIFESTYLE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 131374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 145262 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 440 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19345 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 151159 | TotalRevenuePriorYear |
| Total Revenue Current Year | 186028 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68802 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2930 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 650 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5056 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82920 | OtherExpensePriorYear |
| Other Expenses Current Year | 70368 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 145062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 139820 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46208 | RevenuesLessExpensesCY |
| Total Assets BOY | 88323 | TotalAssetsBOY |
| Total Assets EOY | 134427 | TotalAssetsEOY |
| Total Liabilities BOY | 396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 134135 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TRAILS 2000 IS DURANGO, COLORADO ORGANIZATION PROVIDING CONNECTION TO THE OUTDOORS FOR ALL. WE BUILD AND MAINTAIN THE TRAILS, EDUCATE TRAIL USERS AND ENCOURAGE CONNECTIVITY ON ROAD, PATH AND TRAIL. PROVIDING TRAIL WORK & TRAILS ADVOCACY BY ENHANCING COMMUNITY TRAIL SYSTEMS & EDUCATING THE PUBLIC, AND ENCOURAGING HEALTHY LIFESTYLE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 64717 | Expense |
| Description | TRAILS 2000 HAS BUILT, MAINTAINED & PROTECTED MILES OF QUALITY TRAILS & ENHANCED OUTDOOR OPPORTUNITIES IN SOUTHWEST COLORADO. VOLUNTEER-DRIVEN ORGANIZATION SERVES COUNTLESS RESIDENTS & VISITING TRAIL USERS. KEY LINKAGES INCLUDE BIKEPATHS, UNDERPASS AND ROAD CONNECTIONS.PROVIDING TRAIL SIGNS, NEWSLETTERS, WEBSITE AND EMAILS, EDUCATION & SAFETY PROGRAMS ENCOURAGE QUALITY OUTREACH FOR ALL PUBLIC USERS OF THE COMMUNITY TRAIL SYSTEMS WHICH INCLUDE WALKING, RUNNING, BIKING, AND HORSEBACKING USERS. | Description |
| Total Program Service Expense | 64717 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE WIAN | NamePerson |
| Telephone Number | 9702594682 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 EAST 2ND AVENUE | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN BAXTER | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| MELISSA YOUSSEF | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DARYL CRITES | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| TERRYL PETERSON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| SHAWN CANDELARIA | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| MARY R MONROE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 56690 | 0 | 6721 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56690 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6721 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 20091 | FundraisingEvents |
| Government Grants | 20064 | GovernmentGrants |
| All Other Contributions | 105107 | AllOtherContributions |
| Total Contributions | 145262 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132 | TotalRevenueColumn |
| Exclusion | $132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65741 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20091 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25107 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40634 | TotalRevenueColumn |
| Exclusion | $40,634 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,766 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56690 | Total |
| Program Services | 52560 | ProgramServices |
| Fundraising | 4130 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086 | Total |
| Management And General | 1086 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6721 | Total |
| Management And General | 6721 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4305 | Total |
| Management And General | 4305 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310 | Total |
| Management And General | 310 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4186 | Total |
| Management And General | 4186 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Fundraising | 650 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682 | Total |
| Management And General | 682 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7807 | Total |
| Program Services | 77 | ProgramServices |
| Management And General | 7730 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5113 | Total |
| Program Services | 370 | ProgramServices |
| Management And General | 4743 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18707 | Total |
| Program Services | 1223 | ProgramServices |
| Management And General | 17484 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309 | Total |
| Management And General | 309 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2982 | Total |
| Program Services | 220 | ProgramServices |
| Management And General | 2710 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944 | Total |
| Program Services | 944 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6621 | Total |
| Management And General | 6621 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING/MEMBERSHIP/NEW | 7598 | 1932 | 5666 |
| TRAILS EXPENSE | 6354 | 6029 | 325 |
| TSHIRTS, PROMOTIONAL MA | 3147 | 1084 | 2063 |
| CREDIT CARD FEES | 2270 | 2270 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3338 | Total |
| Program Services | 278 | ProgramServices |
| Management And General | 2836 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139820 | Total |
| Program Services | 64717 | ProgramServices |
| Management And General | 70047 | ManagementAndGeneral |
| Fundraising | 5056 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6762 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81407 | BOY |
| EOY | 133714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5567 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154 | BOY |
| EOY | 713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88323 | BOY |
| EOY | 134427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396 | BOY |
| EOY | 292 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396 | BOY |
| EOY | 292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87927 | BOY |
| EOY | 134135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87927 | BOY |
| EOY | 134135 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88323 | BOY |
| EOY | 134427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46208 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 46937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124586 | CurrentTaxYear |
| Total | 422811 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124586 | CurrentTaxYear |
| Total | 422811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 422811 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 8755 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 431566 | TotalSupport |
| Gross Receipts From Admissions Etc | 344493 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96140 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5853 | OtherCostOrOtherBasis |
| Depreciation | 5342 | Depreciation |
| Book Value | 511 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 427 | OtherCostOrOtherBasis |
| Depreciation | 225 | Depreciation |
| Book Value | 202 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 713 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRAILS 2000 ANNUAL DINNER & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 56796 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16591 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40205 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 4078 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2350 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 950 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3921 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRAILS FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 29036 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25536 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13808 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 85832 | GrossReceiptsTotal |
| Charitable Contributions Total | 20091 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65741 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4078 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2350 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 950 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17729 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25107 | DirectExpenseSummaryEvents |
| Net Income Summary | 40634 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BYLAWS OF TRAILS 2000 INC STATE THAT THE CORPORATION SHALL HAVE GENERAL MEMBERS WITH NON-VOTING RIGHTS, AND SENIOR MEMBERS WITH VOTING RIGHTS. MEMBERSHIP LEVELS ARE DETERMINED BY AMOUNT OF DUES CONTRIBUTED. NO CAPITAL STOCK HAS BEEN ISSUED TO ANY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF FORM 990 IS PROVIDED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | TRAILS2000.ORG IS THE WEBSITE ADDRESS |
| FORM 990, PART VI, SECTION C, LINE 19 | TRAILS 2000 PROVIDES AN INFORMATIVE AND INTERACTIVE WEBSITE. THE EXECUTIVE DIRECTOR CAN BE CONTACTED VIA THE WEBSITE ALLOWING ANYONE TO REQUEST INFORMATION. COLORADO SECRETARY OF STATE HAS A CHARITABLE SOLICITATIONS ACT WHICH REQUIRES PUBLIC CHARITIES TO DISCLOSE ANNUAL FINANCIAL STATEMENTS ON STATE OF COLORADO PUBLIC WEBSITE. THE GOVERNING BOARD IS PLANNING ON ADOPTING A CONFLICT OF INTEREST POLICY WHEN NECESSARY, BUT CURRENTLY NO ISSUES NECESSITATE A POLICY. |
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