Totals
- Total revenue
- $290,095
- Total expenses
- $283,335
- Contributions and grants received
- $241,913
- Grants paid
- $500
- Program service revenue
- $0
- Investment income
- $79,234
- Other revenue
- -$31,052
- Total assets, end of year
- $3,276,683
- Total liabilities, end of year
- $94,830
- Net assets or fund balances, end of year
- $3,181,853
- Program services expenses (Part IX)
- $169,714
- Management and general expenses
- $104,906
- Fundraising expenses
- $8,715
- Program service expenses (Part III)
- $169,714
Program services were 59.9% 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.
-
1b · Membership dues
$25,075
-
1c · Fundraising events
$73,612
-
1f · All other contributions, gifts and grants
$143,226
-
3 · Investment income
total $79,234 · related or exempt $79,234
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$73,612
-
8b · Fundraising events: direct expenses
$31,807
-
8c · Net income from fundraising events
total -$31,807 · excluded -$31,807
-
11a · Other revenue: MERCHANDISE
total $755 · related or exempt $755
-
11e · Other revenue, total
$755
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
7 · Other salaries and wages
total $52,000 · management and general $52,000
-
10 · Payroll taxes
total $4,412 · management and general $4,412
-
11c · Fees: accounting
total $8,954 · management and general $8,954
-
11f · Fees: investment management
total $20,000 · management and general $20,000
-
12 · Advertising and promotion
total $2,160 · management and general $2,160
-
13 · Office expenses
total $988 · management and general $988
-
14 · Information technology
total $9,729 · management and general $9,729
-
23 · Insurance
total $3,742 · management and general $3,742
-
24a · Other expenses: TRAIL MAINTENANCE
total $169,214 · program services $169,214
-
24b · Other expenses: FUNDRAISING CAMPAIGNS
total $8,715 · fundraising $8,715
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $1,284 · management and general $1,284
-
24d · Other expenses: POSTAGE AND SHIPPING
total $1,051 · management and general $1,051
-
24e · All other expenses
total $586 · management and general $586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,110,111 · end of year $1,117,619
-
9 · Prepaid expenses and deferred charges
beginning of year $2,112 · end of year $4,644
-
11 · Investments: publicly traded securities
beginning of year $1,915,728 · end of year $2,154,420
-
17 · Accounts payable and accrued expenses
beginning of year $51,256 · end of year $93,670
-
25 · Other liabilities
beginning of year $1,087 · end of year $1,160
-
27 · Net assets without donor restrictions
beginning of year $2,876,706 · end of year $3,082,951
-
28 · Net assets with donor restrictions
beginning of year $98,902 · end of year $98,902
Mission and programs · 2025
Mission
THE PRESERVATION AND MAINTENANCE OF PUBLIC TRAILS IN MONTECITO, SUMMERLAND AND CARPINTERIA.
-
ENVIRONMENTAL & SUSTAINABLE DESIGN, GENERAL/OTHER:MAINTENANCE OF HIKING, BIKING AND RIDING TRAILS IN THE FIRST DISTRICT OF SANTA BARBARA COUNTY (75,000 USERS)
Expenses $169,714 · Grants $500 · Revenue $25,075
As filed on the 2025 return.
Listed in Part VII
-
Paddy McMahonPADDY MCMAHON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SnowKEVIN SNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila SnowSHEILA SNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle SlatteryKYLE SLATTERY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Vicky MillsVICKY MILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris RussoCHRIS RUSSO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt ZuchowiczMATT ZUCHOWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane MurrayJANE MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashlee MayfieldASHLEE MAYFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Nick PreskinvoNICK PRESKINVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Isabelle DavenportISABELLE DAVENPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adam FieldADAM FIELD
BOARD MEMBER
- 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
- 2025
- Filed
- 21 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642029349301224
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