Totals
- Total revenue
- $299,500
- Total expenses
- $289,581
- Contributions and grants received
- $281,588
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$484
- Other revenue
- $18,396
- Total assets, end of year
- $390,302
- Total liabilities, end of year
- $1,982
- Net assets or fund balances, end of year
- $388,320
- Program services expenses (Part IX)
- $244,661
- Management and general expenses
- $31,524
- Fundraising expenses
- $13,396
- Program service expenses (Part III)
- $244,661
Program services were 84.5% 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
$1,500
-
1f · All other contributions, gifts and grants
$280,088
-
3 · Investment income
total $2,376 · excluded $2,376
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $18,557
-
7b · Less cost or other basis and sales expenses
securities $21,417
-
7c · Gain or loss
securities -$2,860
-
7d · Net gain or loss
total -$2,860 · related or exempt -$2,860
-
8a · Fundraising events: gross income
$29,967
-
8a · Fundraising events: contributions included on line 1c
$1,500
-
8b · Fundraising events: direct expenses
$12,139
-
8c · Net income from fundraising events
total $17,828 · excluded $17,828
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$568
-
10c · Net income from sales of inventory
total $568 · excluded $568
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,851 · program services $67,106 · management and general $5,660 · fundraising $8,085
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $89,382 · program services $89,382
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,788 · program services $13,318 · management and general $392 · fundraising $1,078
-
11a · Fees: management
total $6,650 · program services $5,120 · management and general $1,530
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,001 · management and general $8,001
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $368 · management and general $368
-
11g · Fees: other
total $16,958 · program services $11,352 · management and general $5,606
-
12 · Advertising and promotion
total $3,625 · program services $3,175 · fundraising $450
-
13 · Office expenses
total $2,683 · program services $1,094 · management and general $1,589
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,957 · program services $7,837 · management and general $2,932 · fundraising $188
-
17 · Travel
total $69 · program services $64 · management and general $2 · fundraising $3
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,794 · program services $1,649 · management and general $60 · fundraising $85
-
23 · Insurance
total $6,821 · program services $5,187 · management and general $1,366 · fundraising $268
-
24a · Other expenses: Supplies
total $21,060 · program services $20,690 · fundraising $370
-
24b · Other expenses: Printing and Publications
total $14,243 · program services $14,243
-
24c · Other expenses: Credit card fees
total $4,007 · management and general $1,414 · fundraising $2,593
-
24d · Other expenses: Postage and Shipping
total $1,970 · program services $1,304 · management and general $666
-
24e · All other expenses
total $5,354 · program services $3,140 · management and general $1,938 · fundraising $276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,731 · end of year $158,816
-
2 · Savings and temporary cash investments
beginning of year $162,411 · end of year $167,257
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$36,040
-
10b · Land, buildings and equipment: accumulated depreciation
$27,169
-
10c · Land, buildings and equipment, net
beginning of year $8,628 · end of year $8,871
-
11 · Investments: publicly traded securities
beginning of year $57,317 · end of year $55,358
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $277 · end of year $1,982
-
25 · Other liabilities
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $347,810 · end of year $358,320
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $30,000
Mission and programs · 2022
Mission
Trails 2000 is a Durango, Colorado based nonprofit with a mission to plan, build and maintain trails, educate trail users and create connections.
Activities or mission (Part I)
Trails 2000 plans, builds and maintains trails; educates trail users and creates connectivity. By partnering with land agencies, Trails 2000 hires seasonal crew leaders to lead volunteer groups on trailwork, stewardship and educational projects. The work encourages the community to connect with the outdoors,enhancing health and community involvement. Working with the area land managers, on City, County, BLM, USFS and private lands, trails provide the gateway to the outdoors which significantly improves the economic, physical, emotional and social well-being of the community.
-
Trails 2000 plans, builds, and maintains area trails systems; educates trail users and creates connections. Working with area land managers, the organization works from April through October on the area trails and oversees over 25-45 pubic 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 trail users via programs, ambassadors, social media and website, encouraging connectivity to enhance the trail network is directly tied to the economic, physical and social well being benefits to the community. Approximately 3500 hours of volunteer service on the trails, valued at $110,285
Expenses $244,661
As filed on the 2022 return.
Listed in Part VII
-
Mary Monroe
Executive Dir.
- Total calculated
- $80,850
- From this org
- $80,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary Provencher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daryl Crites
Sec/VP
- Total calculated
- $0
- Hours/week
- 2
-
Steven J Schwartz
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Christina Rinderle
President
- Total calculated
- $0
- Hours/week
- 4
-
Brett Bronson
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322789349301872
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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