2026-06-03T11:13:19-07:00 2025-12-31 952862670 Grossman & Grossman Accountancy Corp 21241 Ventura Blvd Ste 185 Woodland Hills CA 91364 990EZ 2025-01-01 953911604 SANTA MONICA MOUNTAIN TRAILS COUNCIL INC SANT 8058857224 PO BOX 345 AGOURA HILLS CA 91376 PETER SULLIVAN Treasurer 2026-06-03 true Gonzalo A Vasquez P00048630 8183404511 2025 2025-03-06 01:10:19Z X X HTTPS://SMMTC.ORG X X 69036 X 52718 16318 0 0 0 0 69036 77501 77501 -8465 180072 171607 X 170037 161572 10035 10035 180072 171607 180072 171607 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. 77501 77501 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 63044 52718 308436 0 0 0 0 55641 65335 71698 63044 52718 308436 0 0 308436 5016 1560 6576 0 5016 1560 6576 0 0 55641 65335 71698 68060 54278 315012 0.97910 0.98080 0.02090 0.01920 X Other Expenses.1012 Insurance $7890 Other Expenses.1 FOOD $14191 Other Expenses.2 MEETINGS & EVENTS $14026 Other Expenses.3 TRANSIT $7200 Other Expenses.4 TRAIL SUPPLIES $6778 Other Expenses.5 STORAGE $4917 Other Expenses.6 SCHOLARSHIP $4500 Other Expenses.7 GIFTS AND AWARDS $2870 Other Expenses.8 TOOLS $2783 Other Expenses.9 MERCHANDISE $1991 Other Expenses.10 PROFESSIONAL FEES $1812 Other Expenses.11 TRUCK RENTAL $1638 Other Expenses.12 PARK SIGNS $1295 Other Expenses.13 TELEPHONE $1168 Other Expenses.14 AUTO EXPENSES $827 Other Expenses.15 MATERIALS $776 Other Expenses.16 BANK SERVICE CHARGES $735 Other Expenses.17 CONFERENCES $684 Other Expenses.18 OUTREACH $372 Other Expenses.19 SOFTWARE $277 Other Expenses.20 POSTAGE AND DELIVERY $200 Other Expenses.21 DUES & SUBSCRIPTION $180 Other Expenses.22 OFFICE SUPPLIES $166 Other Expenses.23 REPAIRS AND MAINTENANCE $166 Other Expenses.24 DRINKS $35 Other Expenses.25 WEB SERVICES $24 Other Assets.1005 Accounts Receivable - Beginning $35 Accounts Receivable - Ending $35 Other Assets.1 Treasury bond - Beginning $10000 Treasury bond - Ending $10000 FORM 990, PART III, LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS 69 Events - 708 Volunteers with 5,265 HoursPOINT MUGU STATE PARK SIGNS PROJECTCHANNEL ISLAND NATIONAL PARKS TRAIL IMPROVEMENTSSANTA MONICA MOUNTAIN TRAIL DAYSChamberlain Rock Trail improvements