Totals
- Total revenue
- $94,828
- Total expenses
- $77,179
- Contributions and grants received
- $59,828
- Grants paid
- $50,000
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $35,000
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $128,959
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $128,959
- Program service expenses (Part III)
- $27,179
Program services were 35.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
build and maintain walking hiking trails in the Ukiah Valley
-
granted $50000 to the city of Ukiah for open space land acquisition. Maintained 31 miles of hiking trails in the Ukiah valley
Expenses $27,179 · Grants $50,000
As filed on the 2023 return.
Listed in Part IV
-
Neil Davis
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike Canon
President
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Davis
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Timothy Pletcher
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Howie Hawkes
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Steve Prochter
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Nick Pearson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ryan Veness
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Erin Wonder
Board Member
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413049349200621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.