Nonprofit · EIN 45-1539710
VAIL VALLEY MOUNTAIN TRAILS ALLIANC
Tax-exempt · AVON, CO 81620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,242,540 | $1,111,650 | $130,890 | $648,067 | $87,824 | $560,243 |
| December 31, 2023 | 990 | $1,243,439 | $1,213,669 | $29,770 | $485,398 | $56,045 | $429,353 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,165,197
- of which government grants
- $490,362
- Membership dues
- $53,568
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $77,343
- Other revenue
- $77,343
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,005
- Other salaries and wages
- $476,869
- Salaries, compensation and benefits (total)
- $660,257
- Professional fundraising fees
- $0
- Accounting fees
- $4,513
- Travel
- $15,096
- Depreciation
- $44,936
- Program services (functional)
- $892,155
- Management and general (functional)
- $219,495
Balance sheet and other
- Total assets, start of year
- $485,398
- Total assets, end of year
- $648,067
- Total liabilities, end of year
- $87,824
- Net assets, end of year
- $560,243
- Land, buildings and equipment
- $99,500
- Gross receipts
- $1,289,579
- Employees
- 16
- Volunteers
- 1,337
- Year formed
- 2011
- State of legal domicile
- CO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ernest Saeger | Executive Dir. Officer | 40 | $96,005 |
| Jamie Malin | President Trustee or director, Officer | 5 | $0 |
| Kat Sedillo | Vice President Trustee or director, Officer | 5 | $0 |
| Casey Wyse | Treasurer Trustee or director, Officer | 5 | $0 |
| Mark Luzar | Director Trustee or director | 5 | $0 |
| Anne Walters | Director Trustee or director | 5 | $0 |
| Pete Seibert | Director Trustee or director | 5 | $0 |
| Brian Rodine | Director Trustee or director | 5 | $0 |
| Fritz Bratschie | Director Trustee or director | 5 | $0 |
| Laura Truitz | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ernest Saeger | Executive Dir. Officer | 40 | $81,200 |
| Jamie Malin | President Trustee or director, Officer | 5 | $0 |
| Kat Sedillo | Vice President Trustee or director, Officer | 5 | $0 |
| Casey Wyse | Treasurer Trustee or director, Officer | 5 | $0 |
| Mark Luzar | Director Trustee or director | 5 | $0 |
| Bill Hoblitzell | Director Trustee or director | 5 | $0 |
| Pete Seibert | Director Trustee or director | 5 | $0 |
| Brian Rodine | Director Trustee or director | 5 | $0 |
| Fritz Bratschie | Director Trustee or director | 5 | $0 |
| Robert Tadlock | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3986, AVON, CO 81620-3986
- In care of
- % MICHELLE WOLF
- Mailing address (990-N for 2016)
- 9 Stillwater, Edwards CO 81632
- Principal officer (990 for 2024)
- Jamie Malin, PO Box 3986, Avon, CO 81620
- Principal officer (990-N for 2016)
- James Malin, 9 Stillwater, Edwards CO 81632
- Signed the 990
- Casey Wyse, Treasurer
- Phone
- (970) 279-1055
- Website
- vvmta.org
- Return prepared by
- David A Ozog CPA
Mission
The VVMTA's mission is to connect our coummunity to the outdoors through sustainable recreation. The VVMTA advocates for soft surface trails, manages trail stewardship programs, maintains and builds trails, coordinates and trains volunteers, educates outdoor recreational users, and creates opportunities to access the outdoors.
Program accomplishments
- The VVMTA manages trail advocacy programs, coordinates and trains volunteers, educates outdoor recreational users, organizes events, and contributes its talents, guidance and time to support local land managers in various soft surface trail initiatives.Expenses $892,155 · grants $739,231
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 | Not 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
- 45-1539710
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C99)
- Assets (IRS master file)
- $648,067
- Income (IRS master file)
- $1,289,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,242,540 | $1,111,650 | $648,067 | XML |
| 990 | December 2023 | $1,243,439 | $1,213,669 | $485,398 | XML |
| 990 | December 2022 | $1,045,487 | $887,938 | $427,282 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: James Malin | December 31, 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 45-1539710).
Questions about VAIL VALLEY MOUNTAIN TRAILS ALLIANC
- What is the EIN of VAIL VALLEY MOUNTAIN TRAILS ALLIANC?
- The employer identification number (EIN) of VAIL VALLEY MOUNTAIN TRAILS ALLIANC is 45-1539710.
- Is VAIL VALLEY MOUNTAIN TRAILS ALLIANC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to VAIL VALLEY MOUNTAIN TRAILS ALLIANC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAIL VALLEY MOUNTAIN TRAILS ALLIANC 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 VAIL VALLEY MOUNTAIN TRAILS ALLIANC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAIL VALLEY MOUNTAIN TRAILS ALLIANC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VAIL VALLEY MOUNTAIN TRAILS ALLIANC?
- The 990 for the year ended December 31, 2024 names Jamie Malin.
- Who are the officers and directors of VAIL VALLEY MOUNTAIN TRAILS ALLIANC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $96,005 (Ernest Saeger, Executive Dir.).
- How much revenue does VAIL VALLEY MOUNTAIN TRAILS ALLIANC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,242,540, expenses of $1,111,650 and total assets of $648,067 at year end.
Other nonprofits in AVON
- ROCKY MOUNTAIN SPORT RIDERS INC EIN 27-3183920 · last filed 990 for 2026
- EAGLEVAIL COMMUNITY GARDEN EIN 47-4375065 · last filed 990-N for 2024
- VAIL VALLEY FOUNDATION INC EIN 74-2215035 · last filed 990 for 2025
- BEAVER CREEK RESORT CO EIN 84-0822686 · last filed 990 for 2025
- HABITAT FOR HUMANITY VAIL VALLEY INC EIN 84-1278922 · last filed 990 for 2025
- PETER & JUDY COPSES FOUNDATION EIN 86-1549548 · last filed 990-PF for 2024
- VILAR PERFORMING ARTS CENTER INC EIN 84-1316133 · last filed 990 for 2025
- EAGLE RIVER VALLEY CHILDCARE EIN 88-2418489 · last filed 990 for 2025