TRAILS 2000 INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRAILS 2000 INC (EIN 84-1290857)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349304058
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-15T17:31:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-14 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 164999 | 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 | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 91078 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 131374 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1004 | InvestmentIncomePriorYear |
| Investment Income Current Year | 440 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10038 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 102120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 151159 | 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 | 58419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59212 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2930 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2930 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66429 | OtherExpensePriorYear |
| Other Expenses Current Year | 82920 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 124848 | TotalExpensesPriorYear |
| Total Expenses Current Year | 145062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22728 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6097 | RevenuesLessExpensesCY |
| Total Assets BOY | 82131 | TotalAssetsBOY |
| Total Assets EOY | 88323 | TotalAssetsEOY |
| Total Liabilities BOY | 301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87927 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE 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 | 142132 | 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 | 142132 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| 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 | 49560 | 0 | 5800 |
| JOHN BAXTER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MELISSA YOUSSEF | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49560 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5800 | 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 | 17090 | FundraisingEvents |
| Government Grants | 3965 | GovernmentGrants |
| All Other Contributions | 110319 | AllOtherContributions |
| Total Contributions | 131374 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 440 | TotalRevenueColumn |
| Exclusion | $440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33185 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17090 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13840 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19345 | TotalRevenueColumn |
| Exclusion | $19,345 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,785 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49560 | Total |
| Program Services | 49560 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800 | Total |
| Program Services | 5800 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3852 | Total |
| Program Services | 3852 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4720 | Total |
| Program Services | 4720 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2930 | Total |
| Fundraising | 2930 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353 | Total |
| Program Services | 1353 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3089 | Total |
| Program Services | 3089 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2955 | Total |
| Program Services | 2955 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18425 | Total |
| Program Services | 18425 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182 | Total |
| Program Services | 1182 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503 | Total |
| Program Services | 1503 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6569 | Total |
| Program Services | 6569 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| AMERICORPS & PHILIP MOR | 19675 | 19675 |
| TRAILS EXPENSE | 11217 | 11217 |
| PRINTING/MEMBERSHIP/NEW | 7772 | 7772 |
| TSHIRTS, PROMOTIONAL MA | 1343 | 1343 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3117 | Total |
| Program Services | 3117 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145062 | Total |
| Program Services | 142132 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2930 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4954 | BOY |
| EOY | 6762 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76455 | BOY |
| EOY | 81407 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4777 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518 | BOY |
| EOY | 154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82131 | BOY |
| EOY | 88323 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301 | BOY |
| EOY | 396 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301 | BOY |
| EOY | 396 | 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 | 81830 | BOY |
| EOY | 87927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81830 | BOY |
| EOY | 87927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82131 | BOY |
| EOY | 88323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6097 | 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 | 76963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131374 | CurrentTaxYear |
| Total | 375188 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131374 | CurrentTaxYear |
| Total | 375188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 375188 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440 | CurrentTaxYear |
| Total | 15045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 390233 | TotalSupport |
| Gross Receipts From Admissions Etc | 332110 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95000 | 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 | 4777 | OtherCostOrOtherBasis |
| Depreciation | 4623 | Depreciation |
| Book Value | 154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 154 | 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 | 50275 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17090 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33185 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6202 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3829 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 600 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3209 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 50275 | GrossReceiptsTotal |
| Charitable Contributions Total | 17090 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33185 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6202 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3829 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 600 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3209 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13840 | DirectExpenseSummaryEvents |
| Net Income Summary | 19345 | 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 TO ALLOW ANYONE TO REQUEST ANY 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 NECESSITATING A POLICY. |
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