Mountain Trails Foundation Inc
- Assets
- $1.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Park City, UT
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 87-0514223
Organization Overview
Mountain Trails Foundation Inc is located in Park City, UT. The organization was established in 1995. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Mountain Trails Foundation Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Trails Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mountain Trails Foundation Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $800.3k during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILD, MAINTAIN, AND ADVOCATE FOR NON-MOTORIZED TRAILS IN PARK CITY AND AROUND UTAH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL BUILDING AND MAINTENANCE: 1. ROUTINE TRAIL MAINTENANCE, INCLUDING SIDE-VEG REMOVAL AND REMOVAL OF WINTER DEADFALL, ON APPROXIMATELY 200 MILES OF SINGLETRACK/BACKCOUNTRY TRAIL. 2. CYNCITY - PHASE I, NEW BUILD 1.5 MILES SINGLETRACK, DOWNHILL BIKE-ONLY 3. MOTHER URBAN - PHASE I, NEW BUILD 2.5 MILES SINGLETRACK, UPHILL-ONLY FOR BIKES, MULTI-DIRECTION FOR OTHERS 4. BIG EASY - PHASE I, NEW BUILD 1.5 MILES SINGLETRACK, ADAPTIVE-EQUIPMENT FRIENDLY 5. LAKE LACKAWAXEN TRAIL, NEW BUILD 1 MILE SINGLETRACK, HIKE-ONLY 6. CHARLIE'S 9K - COMPLETION, NEW BUILD 4 MILES SINGLETRACK 7. MILKY WAY AT SKYRIDGE, NEW BUILD 1.5 MILES SINGLETRACK
TRAIL EVENTS: 1. DUE TO COVID-19, ALL OF OUR EVENTS WERE EITHER CANCELLED OR PRODUCED AS "VIRTUAL RACES." MOUNTAIN MADNESS AND BIKE JAM WERE CANCELLED DUE TO COVID-19. THE TOUR DES SUDS, ROUND VALLEY RAMBLER, JUPITER PEAK STEEPLECHASE AND MID MOUNTAIN MARATHON RACES WERE ALL VIRTUAL RACES WITH PARTICIPANTS RUNNING OR RIDING ON ANY DAY THEY WANTED (TO SUPPORT SOCIAL DISTANCING) AND THEN REPORTING TIMES INDEPENDENTLY TO MTF. THESE VIRTUAL RACES WERE HELD AS "PLACEHOLDERS" TO PRESERVE THE CONTINUITY AND LONGEVITY OF THE RACE SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lora Smith Executive Di | Officer | 40 | $98,780 |
Charlie Sturgis Executive Di | Officer | 40 | $60,380 |
Charlie Butler Secretary | OfficerTrustee | 2 | $0 |
Cory Mcneely Treasurer | OfficerTrustee | 2 | $0 |
Carole Agle President | OfficerTrustee | 2 | $0 |
Thor Kallerud Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,026,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,912 |
| Total Program Service Revenue | $162,001 |
| Investment income | $7,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$38,213 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,245,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,373 |
| Compensation of current officers, directors, key employees. | $70,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,432 |
| Payroll taxes | $35,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,296 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,213 |
| Advertising and promotion | $18,362 |
| Office expenses | $29,503 |
| Information technology | $14,067 |
| Royalties | $0 |
| Occupancy | $93,443 |
| Travel | $3,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,733 |
| Insurance | $18,854 |
| All other expenses | $0 |
| Total functional expenses | $800,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $653,722 |
| Savings and temporary cash investments | $813,832 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,848 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,350 |
| Net Land, buildings, and equipment | $118,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,668,312 |
| Accounts payable and accrued expenses | $5,257 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,257 |
| Net assets without donor restrictions | $1,663,055 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,668,312 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mountain Trails Foundation Inc has recieved totaling $60,700.
| Awarding Organization | Amount |
|---|---|
Maud And Burton Goldfield Family Foundation Corporation Wilmington, DE PURPOSE: CAPITAL BUILDING CAMPAIGN | $50,000 |
Maud And Burton Goldfield Family Foundation Corporation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Walter And Susan Phillips Family Foundation Berwyn, PA PURPOSE: DONATION | $2,500 |
Jikes Foundation Long Beach, CA PURPOSE: TO ADVOCATE FOR CREATING AND MAINTAINING A SEAMLESS, YEAR-ROUND TRAIL SYSTEM, PROTECTING ACCESS TO TRAILS AND SUPPORT WORK DONE BY LOCAL GOVERNMENT ENTITIES, PRIVATE LANDOWNERS AND DEVELOPERS. | $2,000 |
Wam Hamill Foundation Park City, UT PURPOSE: DONATION TO FUND ANNUALTRAIL MAINTENANCE | $1,000 |
Haggerty Family Foundation Newport Beach, CA PURPOSE: TO PROVIDE SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Open Lands Lakewood, CO | $13,741,113 | $34,650,733 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Conservation Lands Foundation Durango, CO | $10,309,607 | $7,535,879 |
Mesa County Land Conservancy Inc Grand Junction, CO | $4,321,084 | $5,838,861 |
Jackson Hole Land Trust Jackson, WY | $34,929,001 | $7,522,371 |
Realty Gift Fund Santa Fe, NM | $5,081,165 | $9,881,385 |
Palladium Foundation Salt Lake City, UT | $46,965,152 | $3,512,246 |
Utah Open Lands Conservation Association Inc Salt Lake City, UT | $10,664,268 | $4,249,074 |
Teton Regional Land Trust Driggs, ID | $10,505,047 | $4,545,192 |
Tohono Chul Park Inc Tucson, AZ | $10,057,876 | $2,788,599 |
Wood River Land Trust Company Hailey, ID | $29,176,745 | $10,841,480 |
Mcdowell Sonoran Conservancy Scottsdale, AZ | $2,977,971 | $1,763,794 |