Rubicon Trail Foundation
- Assets
- $672.0k
- Revenue
- $151.2k
- Investments
- $67.6k
- Employees
- 0
- Location
- Placerville, CA
- Founding
- 05/2005
- Data as of
- 12/2023
- EIN
- 20-1397705
Organization Overview
Rubicon Trail Foundation is located in Placerville, CA. The organization was established in 2005. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rubicon Trail Foundation 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 12/2023, Rubicon Trail Foundation generated $151.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $60.6k during the year ending 12/2023. 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
THE RUBICON TRAIL FOUNDATION IS DEDICATED TO THE FUTURE HEALTH AND USE OF THE RUBICON TRAIL WHILE ENSURING RESPONSIBLE MOTORIZED YEAR-ROUND TRAIL ACCESS. THE FOUNDATION ACTS AS THE SUPPORT FOR RUBICON WORK PROJECTS AND AS LIAISON WITH LOCAL GOVERNMENT ORGANIZATIONS. THIS SUPPORT CAN RANGE FROM GETTING APPROVAL FRO PROJECTS FROM THE APPROPRIATE AGENCIES TO FEEDING VOLUNTEERS AND BUYING THE SUPPLIES NEEDED TO MAINTAIN THE TRAIL. WE ALSO FIGHT THE EFFORTS OF OTHERS TO CLOSE OR RESTRICT USE OF THE RUBICON TRAIL SYSTEM.OUR OFFICERS AND DIRECTORS REPRESENT A WIDE VARIETY OF RUBICON TRAIL USERS AND SUPPORTERS. THESE INCLUDE TRAIL USERS, RUBICON AREA LAND OWNERS, COUNTY REPRESENTATIVES, MANUFACTURERS AND RUBICON EVENT ORGANIZERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGAGED IN EDUCATION OUTREACH TO TRAIL USERS BY WORD OF MOUTH AND HANDOUTS AS PART OF A JOINT VENTURE WITH EL DORADO COUNTY. THIS INCLUDES PROVIDING TRAIL BROCHURES WITH MAP AND DETAILS, PLUS RUBICON TRAIL FOUNDATION TRAIL PATROL AND FRIENDS OF THE RUBICON BROCHURES, T-SHIRTS PROVIDED TO VOLUNTEER TRAIL PATROL AND KIOSK STAFF FOR EASY IDENTIFICATION.HELD VOLUNTEER LEADERSHIP AND LAND STEWARDSHIP CLASS.PROVIDED MAINTENANCE OF THE TRAIL BY SUPPORTING VOLUNTEER WORKERS AND PROVIDING SUPPLIES. WORKED CLOSELY WITH SURROUNDING COUNTIES AND FORESTRY SERVICES ON TRAIL PROJECTS AND ENHANCEMENTS. PROVIDED VOLUNTEER MEALS AND TRACKED VOLUNTEER HOURS FOR MATCHING DONATION FUNDS TO COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Hawk Treasurer | Trustee | 0 | $0 |
John Arenz Director | Trustee | 0 | $0 |
Jc Jenkins Director | Trustee | 0 | $0 |
Amy Wessels-Sagrave Secretary | Trustee | 0 | $0 |
Brett Joiner Director | Trustee | 0 | $0 |
Jeff Blewett Vice President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,357 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,357 |
| Total Program Service Revenue | $0 |
| Investment income | $3,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $96,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,452 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $151,234 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,575 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,349 |
| Advertising and promotion | $10,721 |
| Office expenses | $2,187 |
| Information technology | $3,122 |
| Royalties | $0 |
| Occupancy | $1,260 |
| Travel | $262 |
| 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 | $863 |
| Insurance | $3,390 |
| All other expenses | $7,097 |
| Total functional expenses | $60,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,747 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,093 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $680 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $354,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $67,636 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $672,019 |
| Accounts payable and accrued expenses | $1,019 |
| 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 | $250 |
| Total liabilities | $1,269 |
| Net assets without donor restrictions | $651,679 |
| Net assets with donor restrictions | $19,071 |
| 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 | $672,019 |