Southern Arizona Hiking Club
- Assets
- $283.6k
- Revenue
- $23.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 04/1969
- Data as of
- 09/2020
- EIN
- 86-0217901
Organization Overview
Southern Arizona Hiking Club is located in Tucson, AZ. The organization was established in 1969. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Arizona Hiking Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2020, Southern Arizona Hiking Club generated $23.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (48.2%) each year. All expenses for the organization totaled $84.8k during the year ending 09/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE HIKING AND RELATED ACTIVITIES WHICH FURTHER THE APPRECIATION, UNDERSTANDING, PRESERVATION AND ENJOYMENT OF THE LAND, ITS' PLANTS AND WILDLIFE AND ALL NATURAL OBJECTS AND THINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB IS DEDICATED TO THE PURPOSE OF PROMOTING HIKING AND RELATED ACTIVITIES IN SOUTHERN ARIZONA. THE CLUB PUBLISHES A MONTHLY BULLETIN THAT LISTS AN AVERAGE OF 70 TO 100 OR MORE EVENTS THAT ARE LED BY VOLUNTEER MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Terlep Director | Trustee | 10 | $0 |
Pat Dow Director | Trustee | 10 | $0 |
Gayle Tonen Director | Trustee | 10 | $0 |
Jim Hambacher Director | Trustee | 10 | $0 |
David Wrench Director | Trustee | 10 | $0 |
Gail Kamaras President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,603 |
| Investment income | $3,463 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,306 |
| Statement of Expenses | |
|---|---|
| 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 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 | $0 |
| Fees for services: Accounting | $0 |
| 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 | $208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $770 |
| 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 | $2,189 |
| All other expenses | $0 |
| Total functional expenses | $84,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2 |
| Savings and temporary cash investments | $283,065 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $499 |
| Total assets | $283,562 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $283,562 |
Grants Awarded
Over the last fiscal year, Southern Arizona Hiking Club has awarded $45,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE TRUST FOR PUBLIC LAND PURPOSE: PUBLIC LAND ACCESS/TRAIL MAINTENANCE | $15,000 |
ARIZONA TRAILS ASSOCIATION PURPOSE: TRAIL MAINTENANCE AND UPKEEP | $15,000 |
UNITED STATES DEPARTMENT OF AGRICULTURE PURPOSE: TRAIL MAINTENANCE AND UPKEEP | $15,000 |