Nonprofit · EIN 46-4372941
SEDONA RED ROCK TRAIL FUND
Tax-exempt · SEDONA, AZ 86341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $541,387 | $445,427 | $95,960 | $1,837,830 | $0 | $1,837,830 |
| September 30, 2024 | 990 | $712,391 | $348,876 | $363,515 | $1,741,897 | $0 | $1,741,897 |
| September 30, 2023 | 990 | $597,048 | $276,320 | $320,728 | $1,378,382 | $0 | $1,378,382 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $408,458
- Program service revenue
- $0
- Investment income
- $132,929
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $336,533
- Management and general (functional)
- $108,894
Balance sheet and other
- Total assets, start of year
- $1,741,897
- Total assets, end of year
- $1,837,830
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,837,830
- Publicly traded securities
- $393,555
- Net assets without donor restrictions
- $1,837,830
- Gross receipts
- $541,387
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2013
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK WILLIAMS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KELLEY MALEK | DIRECTOR Trustee or director | 0 | $0 |
| SOPHIA SWEENY | DIRECTOR Trustee or director | 0 | $0 |
| AMANDA MAXWELL | DIRECTOR Trustee or director | 0 | $0 |
| SANDI HEYSINGER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARK BEALAFELD | TREASURER Trustee or director, Officer | 0 | $0 |
| MICHAEL RANEY | DIRECTOR Trustee or director | 0 | $0 |
| TRACY RANDALL | SECRETARY Trustee or director, Officer | 0 | $0 |
| LARS RONIG | DIRECTOR Trustee or director | 0 | $0 |
| MADDIE SMITH | DIRECTOR Trustee or director | 0 | $0 |
| CHERYL MCCANN | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tanja Gunsinger | Director Trustee or director | 2 | $0 |
| Sophia Sweeny | Director Trustee or director | 2 | $0 |
| Michael Raney | Director Trustee or director | 2 | $0 |
| Amanda Maxwell | Director Trustee or director | 2 | $0 |
| Kelley Malek | Director Trustee or director | 2 | $0 |
| Dreama Aldridge | Director Trustee or director | 2 | $0 |
| Jennifer Burns | Director Trustee or director | 2 | $0 |
| Mark Bealafeld | Treasurer Officer | 2 | $0 |
| Sandi Heysinger | Vice President Officer | 2 | $0 |
| Dick Williams | President Officer | 12 | $0 |
| Kevin Adams | Secretary Officer | 2 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BURNS | Director Trustee or director | 2 | $0 |
| Dreama Aldridge | Director Trustee or director | 0 | $0 |
| Kelley Malek | Director Trustee or director | 0 | $0 |
| Sophia Sweeny | Director Trustee or director | 2 | $0 |
| Tanja Gunsinger | Director Trustee or director | 2 | $0 |
| Amanda Maxwell | Director Trustee or director | 0 | $0 |
| MICHAEL RANEY | Director Trustee or director | 1 | $0 |
| KEVIN ADAMS | President Officer | 12 | $0 |
| Dick Williams | Secretary Officer | 2 | $0 |
| Sandi Heysinger | Vice President Officer | 2 | $0 |
| Mark Bealafeld | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 20303, SEDONA, AZ 86341-0303
- In care of
- % MARK BEALAFELD
- Mailing address (990-N for 2015)
- PO BOX 4475, SEDONA AZ 86340
- Principal officer (990-N for 2015)
- Robert Holeman, 95 Arroyo Pinon Dr, Sedona AZ 86336
- Signed the 990
- MARK BEALAFELD, AUTH REP
- Phone
- (602) 708-3218
- Website
- www.redrocktrailfund.com
- Return prepared by
- Desert Foothills Accounting & Tax
Mission
OUR MISSION IS TO GATHER DONATIONS TOWARD THE MAINTENANCE AND ENHANCEMENT OF NON-MOTORIZED NATIONAL FOREST TRAILS IN AND AROUND SEDONA AND THE VILLAGE OF OAK CREEK.
Program accomplishments
- PARTNERING WITH THE US FOREST SERVICE TO PROPERLY MAINTAIN AND ENHANCE THE NON-MOTORIZED TRAILS IN THE SEDONA RED ROCK AREA AND EDUCATING THE PUBLIC REGARDING TRAIL USE AND MANAGEMENTExpenses $336,533
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 46-4372941
- 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
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C99)
- Assets (IRS master file)
- $1,837,830
- Income (IRS master file)
- $541,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $541,387 | $445,427 | $1,837,830 | XML |
| 990 | September 2024 | $712,391 | $348,876 | $1,741,897 | XML |
| 990 | September 2023 | $597,048 | $276,320 | $1,378,382 | XML |
| 990 | September 2022 | $551,480 | $269,502 | $998,334 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: Robert Holeman | 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 46-4372941).
Questions about SEDONA RED ROCK TRAIL FUND
- What is the EIN of SEDONA RED ROCK TRAIL FUND?
- The employer identification number (EIN) of SEDONA RED ROCK TRAIL FUND is 46-4372941.
- Is SEDONA RED ROCK TRAIL FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SEDONA RED ROCK TRAIL FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEDONA RED ROCK TRAIL FUND 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 SEDONA RED ROCK TRAIL FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEDONA RED ROCK TRAIL FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SEDONA RED ROCK TRAIL FUND?
- The 990-N for 2015 names Robert Holeman.
- Who are the officers and directors of SEDONA RED ROCK TRAIL FUND?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SEDONA RED ROCK TRAIL FUND have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $541,387, expenses of $445,427 and total assets of $1,837,830 at year end.
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- OAK CREEK WATERSHED COUNCIL EIN 27-0084050 · last filed 990-EZ for 2025
- COUNTING CORAL CORP EIN 84-4648448 · last filed 990-EZ for 2025
- GARDENS FOR HUMANITY INC EIN 86-0826292 · last filed 990-EZ for 2025
- ARIZONA FEDERATION OF GARDEN CLUBS INC EIN 86-6040655 · last filed 990-EZ for 2025
- SKYHARVEST EIN 87-4719796 · last filed 990-N for 2024
- NORTHERN ARIZONA AUDUBON SOCIETY INC EIN 31-1742628 · last filed 990-N for 2025
- DINO DIANES ADVENTURE CLUB INC EIN 99-1631187 · last filed 990-N for 2025