2025-02-06T12:33:44-08:00 2022-12-31 952862670 Grossman & Grossman Accountancy Corp 21241 Ventura Blvd Ste 185 Woodland Hills CA 91364 990EZ 2022-01-01 953911604 SANTA MONICA MOUNTIAN TRAILS COUNCIL INC SANT 8058857224 PO BOX 345 AGOURA HILLS CA 91376 PETER SULLIVAN Treasurer 2025-02-06 true true Gonzalo A Vasquez P00048630 8183404511 2022 2025-03-06 01:10:19Z X X HTTPS://SMMTC.ORG X X 65374 X 50124 15250 0 0 0 0 65374 37458 37458 27916 141491 -2 169405 X 141491 150694 18711 141491 169405 141491 169405 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. 50 37457 37457 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 120976 0 0 0 0 55641 65335 120976 0 0 120976 0 0 0 233 39 272 55874 65374 121248 X 0.00000 0.00000 Other Expenses.1012 Insurance $3253 Other Expenses.1 TRANSIT $8189 Other Expenses.2 ANNUAL DINNER $7440 Other Expenses.3 FOOD $5522 Other Expenses.4 STORAGE $3630 Other Expenses.5 MISCELLANEOUS EVENT EXP $2687 Other Expenses.6 BANK SERVICE CHARGES $891 Other Expenses.7 MERCHANDISE $874 Other Expenses.8 CONFERENCES $861 Other Expenses.9 PRINTING AND REPRODUCTION $673 Other Expenses.10 OTHER EXPENSES $642 Other Expenses.11 TELEPHONE $635 Other Expenses.12 BBT REFUND $550 Other Expenses.13 MATERIALS $545 Other Expenses.14 TRAIL SUPPLIES $359 Other Expenses.15 DRINKS $150 Other Expenses.16 POSTAGE AND DELIVERY $146 Other Expenses.17 TOOLS $130 Other Expenses.18 MEETINGS AND EVENTS $109 Other Expenses.19 GIFTS AND AWARDS $106 Other Expenses.20 FUEL $67 Other Expenses.21 INTEREST EXPENSE $-1 Other Assets.1 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $8711 Other Assets.2 SAVINGS BONDS - Beginning $0 SAVINGS BONDS - Ending $10000 FORM 990, PART III, LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS ANNUAL TRAIL DAYSBENT ARROW TRAILCSUCI TRAIL CORP PROJECTEAGLE RIDGE TRAIL MAINTENANCESERRANO CANYON MAINTENANCE