Totals
- Total revenue
- $391,710
- Total expenses
- $321,452
- Contributions and grants received
- $390,848
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,345
- Other revenue
- -$7,483
- Total assets, end of year
- $465,118
- Total liabilities, end of year
- $1,901
- Net assets or fund balances, end of year
- $463,217
- Program services expenses (Part IX)
- $240,446
- Management and general expenses
- $55,967
- Fundraising expenses
- $25,039
- Program service expenses (Part III)
- $240,446
Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$84,609
-
1e · Government grants (contributions)
$15,719
-
1f · All other contributions, gifts and grants
$290,520
-
3 · Investment income
total $5,299 · excluded $5,299
-
7a · Gross sales of assets other than inventory
other assets $3,046
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,046
-
7d · Net gain or loss
total $3,046 · excluded $3,046
-
8a · Fundraising events: gross income
$8,982
-
8a · Fundraising events: contributions included on line 1c
$84,609
-
8b · Fundraising events: direct expenses
$16,660
-
8c · Net income from fundraising events
total -$7,678 · excluded -$7,678
-
10a · Gross sales of inventory
$195
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $195 · excluded $195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,218 · program services $67,411 · management and general $6,497 · fundraising $7,310
-
7 · Other salaries and wages
total $82,502 · program services $73,562 · management and general $8,432 · fundraising $508
-
10 · Payroll taxes
total $12,292 · program services $11,228 · management and general $438 · fundraising $626
-
11c · Fees: accounting
total $12,380 · program services $2,240 · management and general $10,140
-
11f · Fees: investment management
total $370 · management and general $370
-
11g · Fees: other
total $27,993 · program services $15,396 · fundraising $12,597
-
12 · Advertising and promotion
total $3,668 · program services $3,514 · management and general $154
-
13 · Office expenses
total $22,309 · program services $13,340 · management and general $7,529 · fundraising $1,440
-
14 · Information technology
total $16,972 · program services $5,669 · management and general $11,303
-
16 · Occupancy
total $14,263 · program services $5,760 · management and general $8,503
-
17 · Travel
total $3,214 · program services $3,214
-
19 · Conferences, conventions and meetings
total $2,705 · program services $873 · management and general $1,264 · fundraising $568
-
22 · Depreciation, depletion and amortization
total $2,673 · program services $2,673
-
23 · Insurance
total $5,903 · program services $4,725 · management and general $1,178
-
24a · Other expenses: SUPPLIES
total $28,706 · program services $28,622 · fundraising $84
-
24b · Other expenses: VOLUNTEER EXPENSES
total $3,120 · program services $1,155 · management and general $59 · fundraising $1,906
-
24c · Other expenses: EMPLOYEE RECOGNITION
total $1,164 · program services $1,064 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,816 · end of year $234,288
-
2 · Savings and temporary cash investments
beginning of year $167,257 · end of year $121,891
-
10a · Land, buildings and equipment: cost or other basis
$27,256
-
10b · Land, buildings and equipment: accumulated depreciation
$20,458
-
10c · Land, buildings and equipment, net
beginning of year $8,871 · end of year $6,798
-
11 · Investments: publicly traded securities
beginning of year $55,358
-
12 · Investments: other securities
end of year $102,141
-
17 · Accounts payable and accrued expenses
beginning of year $1,982 · end of year $1,901
-
27 · Net assets without donor restrictions
beginning of year $358,320 · end of year $433,217
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $30,000
Mission and programs · 2023
Mission
DURANGO TRAILS PLANS, BUILDS AND MAINTAINS WORLD CLASS TRAILS; EDUCATES THE COMMUNITY AND CREATES CONNECTIVITY. BY PARTNERING WITH LAND AGENCIES, DURANGO TRAILS HIRES SEASONAL CREW LEADERS TO LEAD VOLUNTEER GROUPS ON TRAILWORK, STEWARDSHIP AND EDUCATION PROJECTS. THE WORK ENCOURAGES THE COMMUNITY TO CONNECT WITH THE OUTDOORS, ENHANCING HEALTH AND COMMUNITY INVOLVEMENT. DURANGO TRAILS WORKS WITH THE AREA LAND MANAGERS, ON CITY, COUNTY, BLM, USFS, AND PRIVATE LANDS, TO PROVIDE TRAILS THAT ARE THE GATEWAY TO THE OUTDOORS WHICH SIGNIFICANTLY IMPROVES THE ECONOMIC, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE COMMUNITY.
Activities or mission (Part I)
TO PLAN, BUILD AND MAINTAIN WORLD CLASS TRAILS; EDUCATE THE COMMUNITY AND CREATE CONNECTIONS.
-
WORKING WITH AREA LAND MANAGERS, THE ORGANIZATION WORKS FROM APRIL THROUGH OCTOBER ON THE WORLD CLASS TRAILS AND OVERSEE OVER 25-45 PUBLIC AND PRIVATE VOLUNTEER TRAIL PROJECTS EACH SEASON IN ORDER TO STEWARD, CONSERVE, AND MAINTAIN THE AREA TRAILS FOR RESIDENTS AND VISITORS. ORGANIZING VOLUNTEER DAYS; EDUCATING THE COMMUNITY VIA PROGRAMS, AMBASSADORS, SOCIAL MEDIA, AND OUR WEBSITE; ENCOURAGING CONNECTIVITY TO ENHANCE THE TRAIL NETWORK IS DIRECTLY TIED TO THE ECONOMIC, PHYSICAL, AND SOCIAL WELL-BEING BENEFITS TO THE COMMUNITY. THERE WAS APPROXIMATELY 3,500 HOURS OF VOLUNTEER SERVICE ON THE TRAILS, VALUED AT $98,350.
Expenses $240,446
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina RinderleCHRISTINA RINDERLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Daryl CritesDARYL CRITES
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steven J SchwartzSTEVEN J SCHWARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Gary ProvencherGARY PROVENCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett BronsonBRETT BRONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary MonroeMARY MONROE
EXECUTIVE DIRECTOR
- Total calculated
- $81,218
- From this org
- $81,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441169349300844
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