Nonprofit · EIN 20-0707991
MARICOPA TRAIL AND PARK FOUNDATION
Tax-exempt (reinstated) · GLENDALE, AZ 85308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $209,689 | $192,771 | $16,918 | $68,800 | $472 | $68,328 |
| June 30, 2024 | 990-EZ | $125,319 | $135,724 | -$10,405 | $51,555 | $145 | $51,410 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $219,372
- of which government grants
- $198,120
- Program service revenue
- $0
- Investment income
- $1
- Net income from fundraising events
- -$9,768
- Other revenue
- -$9,684
Expenses
- Grants and similar amounts paid
- $6,500
- Compensation of officers, directors and key employees
- $18,430
- Salaries, compensation and benefits (total)
- $26,351
- Professional fundraising fees
- $0
- Accounting fees
- $14,049
- Occupancy
- $1,470
- Program services (functional)
- $145,979
- Management and general (functional)
- $46,521
- Fundraising (functional)
- $271
Balance sheet and other
- Total assets, start of year
- $51,555
- Total assets, end of year
- $68,800
- Total liabilities, end of year
- $472
- Net assets, end of year
- $68,328
- Net assets without donor restrictions
- $58,358
- Net assets with donor restrictions
- $9,970
- Gross receipts
- $219,689
- Employees
- 1
- Volunteers
- 7
- State of legal domicile
- AZ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jan Hancock - Until 052025 | Director Trustee or director | 40 | $18,430 |
| Joe Marvin | Director Trustee or director | 1 | $0 |
| Mitchell J Klein | Director Trustee or director | 1 | $0 |
| Heather Reading | Director Trustee or director | 1 | $0 |
| Stacy Schneider | Treasurer/Secre Trustee or director, Officer | 5 | $0 |
| Jeffrey Allmon ESQ | Director Trustee or director | 1 | $0 |
| Brian Derrick | President Trustee or director, Officer | 10 | $0 |
| RJ Cardin | Executive Dir. Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jan Hancock | Director | 40 | $28,300 |
| Joe Marvin | Director | 1 | $0 |
| Mitchell J Klein | Director | 1 | $0 |
| Heather Reading | Director | 1 | $0 |
| Stacy Schneider | Treasurer/VP | 5 | $0 |
| Jeffrey Allmon ESQ | Director | 1 | $0 |
| Brian Derrick | President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 18301 N 79TH AVE, GLENDALE, AZ 85308-8463
- In care of
- % STACY SCHNEIDER TREAS
- Mailing address (990-N for 2015)
- 805 N 4TH AVE SUITE 703, PHOENIX AZ 850031306
- Principal officer (990-N for 2015)
- JOE MARVIN, 1300 S LITCHFIELD RD BLDG 4, GOODYEAR AZ 85338
- Signed the 990
- Stacy Schneider, Treasurer/VP
- Phone
- (602) 268-4304
- Website
- WWW.MCTPF.ORG
- Return prepared by
- HAYNIE & COMPANY
Mission
The Maricopa Trail and Park Foundation is dedicated to protecting, promoting, developing and maintaining one of the nation's largest county park systems, as well as the 321-mile trail that traverses Maricopa county and connects the county's regional parks.
Program accomplishments
- The purpose of the Arizona Office of Tourism grant is to connect the Maricopa Trail to another trail - the Sun Corridor Trail. The mission of this program was also to establish a "Trail Town Program." This program provides a nexus for greater Maricopa Trail awareness, enhanced regional connectivity, and increased quality of life as communities join in experiencing and celebrating the shared natural resource of the Maricopa Trail and its benefits. The trail is now fully constructed and maintenance of the trail has been turned over to Maricopa County.Expenses $145,979 · grants $6,500
- The purpose of this grant is to establish training programs to instruct individuals about vegetation and animal life in the Sonoran Desert, and also teach people how to care for and maintain trails.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0707991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $68,800
- Income (IRS master file)
- $219,689
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $209,689 | $192,771 | $68,800 | XML |
| 990-EZ | June 2024 | $125,319 | $135,724 | $51,555 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: JOE MARVIN | June 30, 2016 | ≤ $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 20-0707991).
Questions about MARICOPA TRAIL AND PARK FOUNDATION
- What is the EIN of MARICOPA TRAIL AND PARK FOUNDATION?
- The employer identification number (EIN) of MARICOPA TRAIL AND PARK FOUNDATION is 20-0707991.
- Is MARICOPA TRAIL AND PARK FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to MARICOPA TRAIL AND PARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARICOPA TRAIL AND PARK FOUNDATION 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 MARICOPA TRAIL AND PARK FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARICOPA TRAIL AND PARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARICOPA TRAIL AND PARK FOUNDATION?
- The 990-N for 2015 names JOE MARVIN.
- Who are the officers and directors of MARICOPA TRAIL AND PARK FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $18,430 (Jan Hancock - Until 052025, Director).
- How much revenue does MARICOPA TRAIL AND PARK FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $209,689, expenses of $192,771 and total assets of $68,800 at year end.
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