Nonprofit · EIN 86-0762149
ARIZONA TRAIL ASSOCIATION
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,591,480 | $1,412,468 | $179,012 | $732,868 | $106,844 | $626,024 |
| December 31, 2023 | 990 | $1,277,396 | $1,471,847 | -$194,451 | $577,400 | $138,796 | $438,604 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,521,872
- of which government grants
- $686,238
- Membership dues
- $128,118
- Program service revenue
- $14,291
- Investment income
- $9,192
- Net gain from sales of assets
- $1,010
- Net income from sales of inventory
- $46,125
- Other revenue
- $46,125
Expenses
- Grants and similar amounts paid
- $2,659
- Compensation of officers, directors and key employees
- $100,487
- Other salaries and wages
- $472,244
- Salaries, compensation and benefits (total)
- $625,447
- Professional fundraising fees
- $0
- Accounting fees
- $17,523
- Occupancy
- $33,507
- Travel
- $54,772
- Depreciation
- $12,042
- Program services (functional)
- $1,134,103
- Management and general (functional)
- $174,266
- Fundraising (functional)
- $104,099
Balance sheet and other
- Total assets, start of year
- $577,400
- Total assets, end of year
- $732,868
- Total liabilities, end of year
- $106,844
- Net assets, end of year
- $626,024
- Land, buildings and equipment
- $22,322
- Publicly traded securities
- $120,053
- Net assets without donor restrictions
- $133,584
- Net assets with donor restrictions
- $492,440
- Gross receipts
- $1,757,971
- Employees
- 18
- Volunteers
- 1,700
- Year formed
- 1994
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW NELSON | EXECUTIVE DIRECTOR Officer | 40 | $97,063 | $3,424 |
| SHAWN REDFIELD | DIRECTOR/PRESIDENT FROM 03/5/24 Trustee or director, Officer | 5 | $0 | $0 |
| DAVID RABB | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| VICTORIA LEVIN | DIRECTOR/SECRETARY FROM 9/19/24 Trustee or director | 5 | $0 | $0 |
| ALEXANDRA HOUCHIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CLARK TENAKHONGVA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DANA ERNST | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KAREN GRESHAM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| REBECCA RODRIGUEZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| AMBIKA BALASUBRAMANIYAN | PRESIDENT UNTIL 03/5/24 Trustee or director | 5 | $0 | $0 |
| BIANCA SALAZAR | SECRETARY UNTIL 09/19/24 Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW NELSON | EXECUTIVE DIRECTOR Officer | 40 | $91,200 | $5,712 |
| AMBIKA BALASUBRAMANIYAN | TREASURER UNTIL 2/2023/PRES SINCE 2/2023 Trustee or director, Officer | 5 | $0 | $0 |
| DANA ERNST | VP TRAIL OPERATIONS Trustee or director, Officer | 5 | $0 | $0 |
| VICTORIA LEVIN | VP MEMBERSHIP DEVELOPMENT Trustee or director, Officer | 5 | $0 | $0 |
| DAVID RABB | TREASURER SINCE 2//2023 Trustee or director, Officer | 5 | $0 | $0 |
| BIANCA SALAZAR | SECRETARY SINCE 2/2023 Trustee or director, Officer | 5 | $0 | $0 |
| KAREN GRESHAM | DIRECTOR SINCE 2/2023 Trustee or director | 5 | $0 | $0 |
| CLARK TENAKHONGVA | DIRECTOR SINCE 2/2023 Trustee or director | 5 | $0 | $0 |
| SHAWN REDFIELD | DIRECTOR SINCE 2/2023 Trustee or director | 5 | $0 | $0 |
| SUSAN LAGERMAN | PRESIDENT UNTIL 2/2023 Trustee or director, Officer | 5 | $0 | $0 |
| LISA SCHNEBLY HEIDINGER | SECRETARY UNTIL 2/2023 Trustee or director, Officer | 5 | $0 | $0 |
| JAMES ARNDT | DIRECTOR UNTIL 2/2023 Trustee or director | 5 | $0 | $0 |
| KAIT BOYLE | DIRECTOR UNTIL 2/2023 Trustee or director | 5 | $0 | $0 |
| PHYLLIS RALLEY | DIRECTOR UNTIL 2/2023 Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 738 N 5TH AVE STE 201, TUCSON, AZ 85705-8400
- In care of
- % KARELYN KRESSLER
- Principal officer (990 for 2024)
- MATTHEW NELSON, 738 N 5TH AVE STE 201, TUCSON, AZ 85705
- Signed the 990
- MATTHEW NELSON, EXECUTIVE DIRECTOR
- Phone
- (602) 252-4794
- Website
- AZTRAIL.ORG
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS.
Program accomplishments
- WORKED WITH OVER 1,700 VOLUNTEERS WHO CONTRIBUTED MORE THAN 18,700 HOURS OF VOLUNTEER SERVICE. RECRUITED AND TRAINED 8 NEW SEGMENT STEWARDS AND 2 NEW REGIONAL STEWARDS FOR A TOTAL OF 156 STATEWIDE. HOSTED 95 SINGLE AND MULTI-DAY VOLUNTEER TRAIL WORK EVENTS, WHICH INCLUDED 9 TRAIL SKILLS INSTITUTE CLASSES. 18 VOLUNTEER SAWYERS CLEARED OVER 100 TREES ON THE AZT. FINALIZED 20 MILES OF TRAIL REROUTES, WHICH REMOVED THE TRAIL FROM ROADS AND OTHER UNSUSTAINABLE AREAS TO SUPPORT THE NATIONAL TRAILS SYSTEM ACT. INSTALLED 2 STEEL GATES AND 10 ROLLOVER GATES. INSTALLED 4 HIGHWAY SIGNS, 2 FOREST ROAD SIGNS, 2 NEW TRAILHEAD SIGNS, 19 STEEL NAVIGATIONAL SIGNS, AND 1 INTERPRETIVE SIGN ON THE TRAIL. UPDATED 31 TRAIL AND TRAILHEAD SIGNS TO COMPLEMENT NEW TRAIL CONSTRUCTION ALONG AN UPDATED PASSAGE. FACILITATED 9 VETERANS WORK WEEKENDS, ENGAGING 114 MILITARY-AFFILIATED VOLUNTEERS. ENGAGED OVER 680 YOUTH IN TRAIL EXPLORATION AND MAINTENANCE ACTIVITIES. SERVED 77 GIRLS IN THE MOUNTAIN BIKING PROGRAM FOR YOUNG WOMEN, INTRODUCING THEM TO TRAIL MAINTENANCE.Expenses $1,134,103 · grants $2,659 · revenue $60,416
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
- 86-0762149
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W70)
- Assets (IRS master file)
- $732,868
- Income (IRS master file)
- $1,757,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,591,480 | $1,412,468 | $732,868 | XML |
| 990 | December 2023 | $1,277,396 | $1,471,847 | $577,400 | XML |
| 990 | December 2022 | $1,407,174 | $1,347,573 | $715,932 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0762149).
Questions about ARIZONA TRAIL ASSOCIATION
- What is the EIN of ARIZONA TRAIL ASSOCIATION?
- The employer identification number (EIN) of ARIZONA TRAIL ASSOCIATION is 86-0762149.
- Is ARIZONA TRAIL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ARIZONA TRAIL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA TRAIL ASSOCIATION 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 ARIZONA TRAIL ASSOCIATION 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 ARIZONA TRAIL ASSOCIATION 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 ARIZONA TRAIL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MATTHEW NELSON.
- Who are the officers and directors of ARIZONA TRAIL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $97,063 (MATTHEW NELSON, EXECUTIVE DIRECTOR).
- How much revenue does ARIZONA TRAIL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,591,480, expenses of $1,412,468 and total assets of $732,868 at year end.
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