2026-01-21T17:45:42-05:00 2025-11-30 333069434 NORCO CPAS LLC 3050 67TH AVE SUITE 201 GREELEY CO 80634 990 2024-12-01 261532509 TRAILS PRESERVATION ALLIANCE TRAI 7193384106 1821 56TH AVE STE A4 GREELEY CO 806343056 RENE WATERS TREASURER 7193384106 2026-01-21 true true DAVID JELINEK P01343534 9703517480 2026-01-21 2024 2025-03-06 01:10:19Z X RENE WATERS 1821 56TH AVE STE A4 GREELEY CO 806343056 738283 false X WWW.COLORADOTPA.ORG X 2007 CO THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO THE PROMOTION, PRESERVATION, AND EXPANSION OF MULTIPLE USE SINGLE TRAILS ON PUBLIC LANDS IN COLORADO AND SURROUNDING AREA, AND TO PURSUE ANY OTHER LAWFUL PURPOSE AND BUSINESS. 4 4 7 10 0 783021 591817 0 229042 74041 60508 19304 1072571 685162 0 0 76858 365929 0 0 333585 609967 410443 975896 662128 -290734 2083766 1808674 15642 2083766 1793032 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO THE PROMOTION, PRESERVATION, AND EXPANSION OF MULTIPLE USE SINGLE TRAILS ON PUBLIC LANDS IN COLORADO AND SURROUNDING AREA, AND TO PURSUE ANY OTHER LAWFUL PURPOSE AND BUSINESS. false false 912523 PRESERVATION OF MULTI USE TRAILS, MANAGED BY FEDERAL AND STATE AGENCIES, COORDINATING TRAIL MAINTENANCE WITH STATE AND FEDERAL AGENCIES ACTIVITIES THROUGH VOLUNTEER WORK. WORKING WITH FOREST SERVICE AND BLM TRAIL MAINTENANCE CREWS. WORKING WITH THE USFS/BLM IN PROVIDING PUBLIC COMMENT TO FOREST MASTER PALNS AND TRAVEL MANAGEMENT PLANS. 41678 PRESERVATION OF MULTI USE TRAILS, MANAGED BY FEDERAL AND STATE AGENCIES, COORDINATING TRAIL MAINTENANCE WITH STATE AND FEDERAL AGENCIES ACTIVITIES THROUGH VOLUNTEER WORK. WORKING WITH FOREST SERVICE AND BLM TRAIL MAINTENANCE CREWS. 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FORM 990, PAGE 2, PART III, LINE 4D PRESERVATION OF MULTI USE TRAILS, MANAGED BY FEDERAL AND STATE AGENCIES, COORDINATING TRAIL MAINTENANCE WITH STATE AND FEDERAL AGENCIES ACTIVITIES THROUGH VOLUNTEER WORK. WORKING WITH FOREST SERVICE AND BLM TRAIL MAINTENANCE CREWS. WORKING WITH THE USFS/BLM IN PROVIDING PUBLIC COMMENT TO FOREST MASTER PALNS AND TRAVEL MANAGEMENT PLANS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION GOVERNING BODY WILL REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AT EACH BOARD MEETING THE CONFLICT OF INTEREST POLICY IS DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE WAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE ORGANIZATION WILL MAKE FORM 1023 AND 990 AVAILABLE FOR INSPECTION. FORM 990, PART X DURING THE YEAR ENDED NOVEMBER 30, 2025, THE TRAILS PRESERVATION ALLIANCE (TPA) CONSOLIDATED THE FINANCIAL ACTIVITIES OF TPA TRAIL CREW LLC, A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES. TPA TRAIL CREW LLC (EIN: 33- 3225308) IS WHOLLY OWNED AND CONTROLLED BY TPA, AND ITS OPERATIONS ARE FULLY INCLUDED IN THIS FORM 990. THE LLCS PRIMARY ACTIVITY IS TRAIL MAINTENANCE IN SUPPORT OF TPAS EXEMPT MISSION. ALL FINANCIAL ACTIVITY OF TPA TRAIL CREW LLC IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND REPORTED THROUGHOUT THIS RETURN. AS A DISREGARDED ENTITY, THE LLC DOES NOT FILE A SEPARATE FORM 990, AND ALL OF ITS INCOME, EXPENSES, ASSETS, AND LIABILITIES ARE INCLUDED IN THE AMOUNTS REPORTED BY TPA. DURING THE YEAR, INTERCOMPANY BALANCES EXISTED BETWEEN TPA AND TPA TRAIL CREW LLC, INCLUDING A NOTE RECEIVABLE AND NOTE PAYABLE. THESE INTERCOMPANY BALANCES WERE ELIMINATED IN THE CONSOLIDATION PROCESS AND ARE NOT REFLECTED IN THE CONSOLIDATED TOTALS REPORTED ON THIS RETURN. NO MATERIAL INTERCOMPANY TRANSACTIONS REMAIN OUTSTANDING AS OF YEAR-END. AS A RESULT OF THE CONSOLIDATION, SEVERAL NEW EXPENSE CATEGORIES AND RECLASSIFICATIONS APPEAR IN THE CURRENT YEARS RETURN COMPARED TO THE PRIOR YEAR. THESE CHANGES REFLECT THE INCLUSION OF THE LLCS OPERATIONS, INCLUDING ADDITIONAL SALARIES AND WAGES, EQUIPMENT AND TOOL EXPENSES, AND OTHER PROGRAM-RELATED COSTS. WHERE APPLICABLE, EXPENSE LINE ITEMS HAVE BEEN RECLASSIFIED TO PROVIDE A MORE ACCURATE PRESENTATION OF THE COMBINED ACTIVITIES OF TPA AND ITS DISREGARDED ENTITY. TPA TRAIL CREW LLC TRAILS PRESERVATION ALLIANCE TRAIL PO BOX 22 7933 US HWY 50 PO BOX 22 7933 US HWY 50 HOWARD CO 81233 333225308 MAINTENANC CO -307155 143128 TPA TRAIL PRESERVATION ALLIANCE