TRAILS 2000 INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRAILS 2000 INC (EIN 84-1290857)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349310680
- Schema version
- 2010v3.4
- 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 | 2011-11-15T20:15:03-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN L HARDS CPA | Name |
| Phone | 9702471080 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 120899 | 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 | 81334 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 91078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2914 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1004 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14532 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10038 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 98780 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102120 | 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 | 65834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58419 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45683 | OtherExpensePriorYear |
| Other Expenses Current Year | 66429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 111517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 124848 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12737 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22728 | RevenuesLessExpensesCY |
| Total Assets BOY | 105157 | TotalAssetsBOY |
| Total Assets EOY | 82132 | TotalAssetsEOY |
| Total Liabilities BOY | 598 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104559 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81831 | 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 | 124848 | 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 | 124848 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 | 0 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIPS AND HARDS PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702471080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 RIVERGATE LANE B1-110 | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| DARYL CRITES | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| MARK SMITH | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | |
| SHAWN CANDELARIA | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| MARY R MONROE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 48528 | 0 | 5316 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 26148 | FundraisingEvents |
| All Other Contributions | 64930 | AllOtherContributions |
| Total Contributions | 91078 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1004 | TotalRevenueColumn |
| Exclusion | $1,004 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28817 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26148 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18779 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10038 | TotalRevenueColumn |
| Exclusion | $10,038 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,042 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48528 | Total |
| Program Services | 48528 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726 | Total |
| Program Services | 726 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5316 | Total |
| Program Services | 5316 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3849 | Total |
| Program Services | 3849 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6209 | Total |
| Program Services | 6209 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199 | Total |
| Program Services | 2199 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2754 | Total |
| Program Services | 2754 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5519 | Total |
| Program Services | 5519 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16312 | Total |
| Program Services | 16312 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317 | Total |
| Program Services | 1317 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419 | Total |
| Program Services | 419 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7380 | Total |
| Program Services | 7380 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRAILS EXPENSE | 9596 | 9596 |
| BIG GULCH TRAIL EXPENSE | 3540 | 3540 |
| NEWSLETTER PUBLICATION | 3125 | 3125 |
| TOUR DE SKI EXPENSES | 1920 | 1920 |
| RACE ACROSS THE SKY SHO | 1843 | 1843 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4296 | Total |
| Program Services | 4296 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124848 | Total |
| Program Services | 124848 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62156 | BOY |
| EOY | 4954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39564 | BOY |
| EOY | 76456 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4512 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3994 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937 | BOY |
| EOY | 518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105157 | BOY |
| EOY | 82132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598 | BOY |
| EOY | 301 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598 | BOY |
| EOY | 301 | 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 | 104559 | BOY |
| EOY | 81831 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104559 | BOY |
| EOY | 81831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105157 | BOY |
| EOY | 82132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22728 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64930 | CurrentTaxYear |
| Total | 302330 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54965 | CurrentTaxYear |
| Total | 344129 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119895 | CurrentTaxYear |
| Total | 646459 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 646459 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1004 | CurrentTaxYear |
| Total | 27558 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1004 | CurrentTaxYear |
| Total | 27558 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120899 | CurrentTaxYear |
| Total | 674017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 4512 | OtherCostOrOtherBasis |
| Depreciation | 3994 | Depreciation |
| Book Value | 518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 518 | 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 | 54965 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26148 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28817 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 7305 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3847 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3535 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4092 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 54965 | GrossReceiptsTotal |
| Charitable Contributions Total | 26148 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28817 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7305 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3847 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3535 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4092 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18779 | DirectExpenseSummaryEvents |
| Net Income Summary | 10038 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| TRAILS2000.ORG IS THE WEBSITE ADDRESS | FORM 990, PART VI, SECTION C, LINE 18 | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 |
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