2024-11-13T12:25:50-08:00 2023-12-31 952862670 Grossman & Grossman Accountancy Corp 21241 Ventura Blvd Ste 185 Woodland Hills CA 91364 990EZ 2023-01-01 953911604 SANTA MONICA MOUNTAIN TRAILS COUNCIL INC SANT 8058857224 PO BOX 345 AGOURA HILLS CA 91376 PETER SULLIVAN Treasurer 2024-11-13 true true Gonzalo A Vasquez P00048630 8183404511 2023 2024-10-15 13:58:12Z X X HTTPS://SMMTC.ORG X X 73596 X 57761 15835 0 0 0 0 73596 63435 63435 10161 159406 169567 X 150695 169567 8711 159406 169567 159406 169567 THE SANTA MONICA MOUNTAINS TRAILS COUNCIL, A VOLUNTEER NONPROFIT ORGANIZATION, IS DEDICATED TO ESTABLISHING, PRESERVING AND MAINTAINING THE PUBLIC TRAIL SYSTEM THROUGHOUT THE SANTA MONICA MOUNTAINS AND ADJACENT AREAS THROUGH EDUCATION, ADVOCACY AND PARTNERSHIP WITH PUBLIC AND PRIVATE SECTORS. THE SANTA MONICA MOUNTAINS TRAILS COUNCIL, A VOLUNTEER NONPROFIT ORGANIZATION, IS DEDICATED TO ESTABLISHING, PRESERVING AND MAINTAINING THE PUBLIC TRAIL SYSTEM THROUGHOUT THE SANTA MONICA MOUNTAINS AND ADJACENT AREAS THROUGH EDUCATION, ADVOCACY AND PARTNERSHIP WITH PUBLIC AND PRIVATE SECTORS. 63435 63435 PETER SULLIVAN Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false PETER SULLIVAN PO BOX 345 AGOURA HILLS CA 91376 8183246534 false false false false false false false false false false false NONE NONE true X 55641 65335 71698 192674 0 0 0 0 55641 65335 71698 192674 0 0 192674 0 0 0 0 55641 65335 71698 192674 X 0.00000 0.00000 Other Expenses.1012 Insurance $3500 Other Expenses.1 TRANSIT $15407 Other Expenses.2 MEETINGS & EVENTS $11345 Other Expenses.3 TOOLS $7766 Other Expenses.4 FOOD $7301 Other Expenses.5 STORAGE $4760 Other Expenses.6 MERCHANDISE $3824 Other Expenses.7 PARK SIGNS $2568 Other Expenses.8 BANK SERVICE CHARGES $1801 Other Expenses.9 TRAIL DAYS $1735 Other Expenses.10 TRAIL SUPPLIES $503 Other Expenses.11 RONS MEMORIAL $500 Other Expenses.12 WEB SERVICES $441 Other Expenses.13 TELEPHONE $419 Other Expenses.14 MATERIALS $391 Other Expenses.15 DRINKS $278 Other Expenses.16 GIFTS AND AWARDS $263 Other Expenses.17 REPAIRS $263 Other Expenses.18 POSTAGE AND DELIVERY $182 Other Expenses.19 PRINTING AND REPRODUCTION $110 Other Expenses.20 CPR $48 Other Expenses.21 MONTHLY MAINTENANCE FEE REFUND $30 Other Assets.1 UNDEPOSITED FUNDS - Beginning $8711 UNDEPOSITED FUNDS - Ending $0 FORM 990, PART III, LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS POINT MUGU STATE PARK SIGNS PROJECTBACKBONE TRAILHEAD IMPROVEMENTSLA JOLLA CAMPGROUND RESTORATIONUPPER SYCAMORE CANYON TRAIL REPAIRSCHANNEL ISLAND NATIONAL APRKS TRAIL AND CAMPSITE IMPROVEMENTS