Mountain Trails Foundation Inc
- Assets
- $3.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 13
- Location
- Park City, UT
- Founding
- 05/1995
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Mountain Trails Foundation Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 9.6% per year over the past 9 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
2023
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 PROJECTS: 1. TRAIL MAINTENANCE ~200 MILES - PERPETUAL 2. COUSIN EDDIE TRAIL BUILT AT CLARK RANCH - COMPLETED 3. FAMILY TRUCKSTER TRAIL BUILT AT CLARK RANCH - COMPLETED 4. PARK CITY HEIGHTS LYNX TRAIL - COMPLETED 5. CHANGE REACTION AND SPARE CHANGE TRAILS - COMPLETED 6. SELDOM SEEN TRAIL - COMPLETED 7. BONANZA LOOP TRAIL - PROGRESS CONTINUED 8. DEER VALLEY TRAIL CONNECTIONS FOR HIKERS - COMPLETED OTHER PROJECTS: 1. ALL-THINGS-TRAILS RESOURCE WEBPAGE - COMPLETED 2. REGIONAL TRAILS MIXER (FORMERLY MOUNTAIN MADNESS) - ALL-THINGS-TRAILS OPEN HOUSE. SUCCESS, 250+ PEOPLE ATTENDED AND 14 ORGANIZATIONS PRESENTED 3. DIGITAL CONTENT LIBRARY - FORMED AND PERPETUALLY EXPANDING 5. ANNUAL SUMMER TRAIL MAP - COMPLETED 6. WINTER TRAIL MAP - COMPLETED
TRAIL EVENTS: OUR FUNDRAISING AND EVENT PROGRAMS INCLUDE THE TOUR DES SUDS EVENT AND VARIOUS VOLUNTEER DAYS, THESE TRAIL EVENTS ACCOUNT FOR 5% OF OUR OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lora Smith Executive Di | Officer | 40 | $142,780 |
Carole Agle Board Member | Trustee | 1 | $0 |
Charlie Butler Secretary | OfficerTrustee | 1 | $0 |
Todd Henneman Board Member | Trustee | 1 | $0 |
Will Hodgman Board Member | Trustee | 1 | $0 |
Thor Kallerud Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,193,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,311,113 |
| Total Program Service Revenue | $330,602 |
| Investment income | $18,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,612 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$29,651 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,610,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,650 |
| 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. | $142,780 |
| Compensation of current officers, directors, key employees. | $35,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $477,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,086 |
| Payroll taxes | $51,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,606 |
| Advertising and promotion | $21,460 |
| Office expenses | $34,457 |
| Information technology | $19,961 |
| Royalties | $0 |
| Occupancy | $11,066 |
| Travel | $13,309 |
| 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 | $75,982 |
| Insurance | $36,584 |
| All other expenses | $20,550 |
| Total functional expenses | $1,326,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $588,859 |
| Savings and temporary cash investments | $135,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $542 |
| 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 | $5,194 |
| Net Land, buildings, and equipment | $2,863,022 |
| Investments—publicly traded securities | $271,194 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,863,903 |
| Accounts payable and accrued expenses | $21,292 |
| Grants payable | $75,000 |
| 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 | $1,472,846 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,569,138 |
| Net assets without donor restrictions | $2,294,765 |
| 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 | $3,863,903 |
Grants Awarded
Over the last fiscal year, Mountain Trails Foundation Inc has awarded $75,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WASATCH TRAILS FOUNDATION | | | $37,500 |
SOUTH SUMMIT TRAILS FOUNDATION | | | $37,500 |