Nonprofit · EIN 84-1290857
TRAILS 2000 INC
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $371,223 | $333,225 | $37,998 | $506,237 | $285 | $505,952 |
| December 31, 2024 | 990 | $398,572 | $401,311 | -$2,739 | $463,241 | $269 | $462,972 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $368,342
- of which government grants
- $40,000
- Program service revenue
- $1,225
- Investment income
- $7,713
- Net rental income
- $1,600
- Net income from fundraising events
- -$7,657
- Other revenue
- -$6,057
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,883
- Other salaries and wages
- $129,594
- Salaries, compensation and benefits (total)
- $226,166
- Professional fundraising fees
- $0
- Accounting fees
- $12,885
- Occupancy
- $21,434
- Travel
- $4,831
- Depreciation
- $8,266
- Program services (functional)
- $285,220
- Management and general (functional)
- $37,452
- Fundraising (functional)
- $10,553
Balance sheet and other
- Total assets, start of year
- $463,241
- Total assets, end of year
- $506,237
- Total liabilities, end of year
- $285
- Net assets, end of year
- $505,952
- Land, buildings and equipment
- $19,607
- Net assets without donor restrictions
- $475,952
- Net assets with donor restrictions
- $30,000
- Gross receipts
- $383,964
- Employees
- 15
- Volunteers
- 1,121
- Year formed
- 1993
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER GERSBACH VENZARA | EXECUTIVE DIRECTOR Officer | 40 | $76,883 |
| CHRISTINA RINDERLE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| GARY PROVENCHER- SEC INTERIM | VP & TREASURER (AS OF OCT. '25) Trustee or director, Officer | 2 | $0 |
| DARYL CRITES | VP /SECRETARY (THRU MAY '25) Trustee or director, Officer | 2 | $0 |
| STEVEN J SCHWARTZ | TREASURER (THRU SEP. '25) Trustee or director, Officer | 4 | $0 |
| GRADY JAMES | DIRECTOR Trustee or director | 2 | $0 |
| BRETT BRONSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MONROE | EXECUTIVE DIRECTOR Officer | 40 | $81,334 |
| CHRISTINA RINDERLE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DARYL CRITES | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVEN J SCHWARTZ | TREASURER Trustee or director, Officer | 4 | $0 |
| GARY PROVENCHER | DIRECTOR Trustee or director | 2 | $0 |
| BRETT BRONSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3868, DURANGO, CO 81302-3868
- In care of
- % DIRECTOR
- Principal officer (990 for 2025)
- GARY PROVENCHER, 813 MAIN AVENUE STE 306, DURANGO, CO 81301
- Signed the 990
- GARY PROVENCHER, BOARD SECRETARY - INTERIM
- Phone
- (970) 259-4682
- Website
- WWW.DURANGOTRAILS.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
DURANGO TRAILS PLANS, BUILDS AND MAINTAINS WORLD CLASS TRAILS; EDUCATES THE COMMUNITY AND CREATES CONNECTIVITY. BY PARTNERING WITH LAND AGENCIES, DURANGO TRAILS HIRES SEASONAL CREW LEADERS TO LEAD VOLUNTEER GROUPS ON TRAILWORK, STEWARDSHIP AND EDUCATION PROJECTS. THE WORK ENCOURAGES THE COMMUNITY TO CONNECT WITH THE OUTDOORS, ENHANCING HEALTH AND COMMUNITY INVOLVEMENT. DURANGO TRAILS WORKS WITH THE AREA LAND MANAGERS, ON CITY, COUNTY, BLM, USFS, AND PRIVATE LANDS, TO PROVIDE TRAILS THAT ARE THE GATEWAY TO THE OUTDOORS WHICH SIGNIFICANTLY IMPROVES THE ECONOMIC, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE COMMUNITY.
Program accomplishments
- WORKING WITH AREA LAND MANAGERS, THE ORGANIZATION WORKS FROM APRIL THROUGH OCTOBER ON THE WORLD CLASS TRAILS AND OVERSEE OVER 25-45 PUBLIC AND PRIVATE VOLUNTEER TRAIL PROJECTS EACH SEASON IN ORDER TO STEWARD, CONSERVE, AND MAINTAIN THE AREA TRAILS FOR RESIDENTS AND VISITORS. ORGANIZING VOLUNTEER DAYS; EDUCATING THE COMMUNITY VIA PROGRAMS, AMBASSADORS, SOCIAL MEDIA, AND OUR WEBSITE; ENCOURAGING CONNECTIVITY TO ENHANCE THE TRAIL NETWORK IS DIRECTLY TIED TO THE ECONOMIC, PHYSICAL, AND SOCIAL WELL-BEING BENEFITS TO THE COMMUNITY. THERE WAS APPROXIMATELY 1,000 HOURS OF VOLUNTEER SERVICE ON THE TRAILS, VALUED AT $33,000.Expenses $285,220 · revenue $1,225
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 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
- 84-1290857
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32B)
- Assets (IRS master file)
- $506,237
- Income (IRS master file)
- $383,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $371,223 | $333,225 | $506,237 | XML |
| 990 | December 2024 | $398,572 | $401,311 | $463,241 | XML |
| 990 | December 2023 | $391,710 | $321,452 | $465,118 | IRS |
| 990 | December 2022 | $299,500 | $289,581 | $390,302 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 84-1290857).
Questions about TRAILS 2000 INC
- What is the EIN of TRAILS 2000 INC?
- The employer identification number (EIN) of TRAILS 2000 INC is 84-1290857.
- Is TRAILS 2000 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to TRAILS 2000 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAILS 2000 INC 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 TRAILS 2000 INC 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 TRAILS 2000 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRAILS 2000 INC?
- The 990 for the year ended December 31, 2025 names GARY PROVENCHER.
- Who are the officers and directors of TRAILS 2000 INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $76,883 (JENNIFER GERSBACH VENZARA, EXECUTIVE DIRECTOR).
- How much revenue does TRAILS 2000 INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $371,223, expenses of $333,225 and total assets of $506,237 at year end.
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