2026-07-21T14:09:41-05:00 2025-12-31 922025724 GOODLAND CPA 735 STATE ST STE 512 SANTA BARBARA CA 93101 990 2025-01-01 956152328 MONTECITO TRAILS FOUNDATION MONT 8059693514 PO BOX 5481 SANTA BARBARA CA 93150 ASHLEE MAYFIELD PRESIDENT 8059693514 2026-07-21 1 FABIO OLIVEIRA P00410711 8056995255 2026-07-21 2025 2025-03-06 01:10:19Z ASHLEE MAYFIELD PO BOX 5481 SANTA BARBARA CA 93150 321902 0 X WWW.MONTECITOTRAILSFOUNDATION.INFO X 1964 CA THE PRESERVATION AND MAINTENANCE OF PUBLIC TRAILS IN MONTECITO, SUMMERLAND AND CARPINTERIA. 11 0 0 0 0 0 327559 241913 0 0 94176 79234 -40569 -31052 381166 290095 0 500 0 0 20740 56412 0 0 8715 163941 226423 184681 283335 196485 6760 3027951 3276683 52343 94830 2975608 3181853 THE PRESERVATION AND MAINTENANCE OF PUBLIC TRAILS IN MONTECITO, SUMMERLAND AND CARPINTERIA. 0 0 169714 500 25075 ENVIRONMENTAL & SUSTAINABLE DESIGN, GENERAL/OTHER:MAINTENANCE OF HIKING, BIKING AND RIDING TRAILS IN THE FIRST DISTRICT OF SANTA BARBARA COUNTY (75,000 USERS) 169714 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA KYLE SLATTERY 8059693514 PO BOX 5481 SANTA BARBARA CA 93150 PADDY MCMAHON PRESIDENT 2.00 X X 0 0 0 KEVIN SNOW BOARD MEMBER 2.00 X 0 0 0 SHEILA SNOW BOARD MEMBER 2.00 X 0 0 0 KYLE SLATTERY TREASURER 5.00 X X 0 0 0 VICKY MILLS SECRETARY 2.00 X X 0 0 0 CHRIS RUSSO VICE PRESIDENT 2.00 X X 0 0 0 MATT ZUCHOWICZ BOARD MEMBER 2.00 X 0 0 0 JANE MURRAY BOARD MEMBER 2.00 X 0 0 0 ASHLEE MAYFIELD EXECUTIVE DIRECTOR 10.00 X X 52000 0 0 NICK PRESKINVO BOARD MEMBER 2.00 X 0 0 0 ISABELLE DAVENPORT BOARD MEMBER 2.00 X 0 0 0 ADAM FIELD BOARD MEMBER 2.00 X 0 0 0 52000 0 0 0 0 0 0 0 25075 73612 143226 241913 79234 79234 0 73612 31807 -31807 -31807 MERCHANDISE 900099 755 755 755 290095 79989 0 -31807 500 500 52000 52000 4412 4412 8954 8954 20000 20000 2160 2160 988 988 9729 9729 3742 3742 TRAIL MAINTENANCE 169214 169214 FUNDRAISING CAMPAIGNS 8715 8715 VOLUNTEER APPRECIATION 1284 1284 POSTAGE AND SHIPPING 1051 1051 586 586 283335 169714 104906 8715 1110111 1117619 2112 4644 1915728 2154420 3027951 3276683 51256 93670 1087 1160 52343 94830 X 2876706 3082951 98902 98902 2975608 3181853 3027951 3276683 6760 199485 0 X 0 0 0 X 191700 209661 194295 328109 242668 1166433 191700 209661 194295 328109 242668 1166433 1166433 28303 46486 66782 75733 79233 296537 18024 -45679 -53793 18444 18246 -44758 1418212 0.82250 0.87550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CA SALES TAX PAYABLE 25 PAYROLL TAX LIABILITY 1135 1160 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER COMPLETES A DETAILED REVIEW PRIOR TO APPROVING FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 CONFLICTS OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS.