Nonprofit · EIN 20-0499072
SHADY TRAILS COMMUNITY SERVICES
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $64,090 | $77,386 | -$13,296 | $257,210 | $732 | $256,478 |
| December 31, 2024 | 990 | $63,180 | $78,570 | -$15,390 | $269,796 | $22 | $269,774 |
| December 31, 2023 | 990 | $97,075 | $75,894 | $21,181 | $285,946 | $782 | $285,164 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $64,090
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $35,365
- Other expenses
- $42,021
- Program services (functional)
- $42,021
Balance sheet and other
- Total assets, start of year
- $269,796
- Total assets, end of year
- $257,210
- Total liabilities, end of year
- $732
- Net assets, end of year
- $256,478
- Cash, savings and investments
- $255,492
- Gross receipts
- $64,090
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL FALKNER | CORPORATION | 2 | $0 |
| VALERIE WILKINS | PRESIDENT | 2 | $0 |
| CHRISTY ABILEZ | VICE PRESIDE | 2 | $0 |
| TUAN LE | TREASURER (C | 2 | $0 |
| ROLA ARIDI | SECRETARY | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL FALKNER | CORPORATION Trustee or director | 2 | $0 |
| VALERIE WILKINS | PRESIDENT Officer | 2 | $0 |
| CHRISTY ABILEZ | VICE PRESIDE Officer | 2 | $0 |
| TUAN LE | TREASURER (C Officer | 2 | $0 |
| ROLA ARIDI | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TUAN LE | DIRECTOR Trustee or director | 2 | $0 |
| GLEN CROSBY | PRESIDENT Officer | 2 | $0 |
| STACEY SASSAMAN | VICE PRESIDE Officer | 2 | $0 |
| ANDY HETZEL | TREASURER/SE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15241 LAGUNA CANYON RD, IRVINE, CA 92618-3146
- Mailing address (990-N for 2015)
- PO Box 670, Upland CA 91785
- Principal officer (990-N for 2015)
- Bryan T Goodman, PO Box 670, Upland CA 91785
- Signed the 990-EZ
- TUAN LE, TREASURER (CFO)
- Phone
- (909) 574-0029
- Website
- SHADYTRAILS.COM
- Return prepared by
- NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-0499072 or by the name SHADY TRAILS COMMUNITY SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE EVENTS AND INFORMATION TO FOSTER COMMUNITY RELATIONS AND NEIGHBORHOOD AWARENESS.
Program accomplishments
- PROVIDING PROGRAMS TO FOSTER COMMUNITY INVOLVMENT AND AWARENESS INCLUDING DISSEMINATING EDUCATIONAL INFORMATION REGARDING COMMUNITY ISSUES.Expenses $42,021
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0499072
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $257,210
- Income (IRS master file)
- $64,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $64,090 | $77,386 | $257,210 | XML |
| 990 | December 2024 | $63,180 | $78,570 | $269,796 | IRS |
| 990 | December 2023 | $97,075 | $75,894 | $285,946 | XML |
| 990 | December 2022 | $210,497 | $80,802 | $267,078 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Bryan T Goodman | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0499072).
Questions about SHADY TRAILS COMMUNITY SERVICES
- What is the EIN of SHADY TRAILS COMMUNITY SERVICES?
- The employer identification number (EIN) of SHADY TRAILS COMMUNITY SERVICES is 20-0499072.
- Is SHADY TRAILS COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2004.
- Are donations to SHADY TRAILS COMMUNITY SERVICES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHADY TRAILS COMMUNITY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHADY TRAILS COMMUNITY SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADY TRAILS COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHADY TRAILS COMMUNITY SERVICES?
- The 990-N for 2015 names Bryan T Goodman.
- Who are the officers and directors of SHADY TRAILS COMMUNITY SERVICES?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHADY TRAILS COMMUNITY SERVICES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $64,090, expenses of $77,386 and total assets of $257,210 at year end.
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All nonprofits in IRVINE · California · Community improvement and capacity building