Sonoma County Trail Blazers
- Assets
- $471.0k
- Revenue
- $309.5k
- Investments
- $593.0
- Employees
- 16
- Location
- Santa Rosa, CA
- Founding
- 03/1959
- Data as of
- 08/2023
- EIN
- 94-1388320
Organization Overview
Sonoma County Trail Blazers is located in Santa Rosa, CA. The organization was established in 1959. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Sonoma County Trail Blazers employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoma County Trail Blazers is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2023, Sonoma County Trail Blazers generated $309.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $361.9k during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEMBERS WITH AN OPPORTUNITY TO ENJOY CAMPING AND EQUINE ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL TREK - TRAIL RIDE & CAMP OUT FOR HORSEBACK RIDING ENTHUSIASTS.
PICNIC FOR MEMBERS AND SPOUSES.
HOG FEED, DINNER FOR MEMBERS AND TREK GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Steadman President | Officer | 0 | $0 |
Richard Dilworth Vice President | Officer | 0 | $0 |
Kevin Barr Vice President | Officer | 0 | $0 |
Chris Mccaffery Secretary | Officer | 0 | $0 |
Jon Dal Poggetto Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,327 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,206 |
| Total Program Service Revenue | $251,460 |
| Investment income | $211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,615 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $16,169 |
| All other expenses | $81,059 |
| Total functional expenses | $361,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,999 |
| Savings and temporary cash investments | $33,564 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,560 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $378,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $593 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $961 |
| Total assets | $471,030 |
| Accounts payable and accrued expenses | $59 |
| 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 | $3,685 |
| Total liabilities | $3,744 |
| Net assets without donor restrictions | $433,722 |
| Net assets with donor restrictions | $33,564 |
| 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 | $471,030 |