Nonprofit · EIN 95-3911604
SANTA MONICA MOUNTAIN TRAILS COUNCIL INC
Tax-exempt · AGOURA HILLS, CA 91376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,036 | $77,501 | -$8,465 | $171,607 | – | $171,607 |
| December 31, 2024 | 990-EZ | $68,060 | $67,588 | $472 | $170,072 | – | $170,072 |
| December 31, 2023 | 990-EZ | $73,596 | $63,435 | $10,161 | $169,567 | – | $169,567 |
| December 31, 2022 | 990-EZ | $65,374 | $37,458 | $27,916 | $169,405 | – | $169,405 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,718
- Program service revenue
- $16,318
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $77,501
- Program services (functional)
- $77,501
Balance sheet and other
- Total assets, start of year
- $180,072
- Total assets, end of year
- $171,607
- Total liabilities, end of year
- –
- Net assets, end of year
- $171,607
- Cash, savings and investments
- $161,572
- Gross receipts
- $69,036
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER SULLIVAN | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER SULLIVAN | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER SULLIVAN | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER SULLIVAN | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 345, AGOURA HILLS, CA 91376-0345
- Mailing address (990-N for 2022)
- PO BOX 345, AGOURA HILLS CA 91376
- Principal officer (990-N for 2022)
- SHERYL PHELPS, PO BOX 345, AGOURA HILLS CA 91376
- Signed the 990-EZ
- PETER SULLIVAN, Treasurer
- Phone
- (805) 885-7224
- Website
- HTTPS://SMMTC.ORG
- Return prepared by
- Grossman & Grossman Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3911604 or by the name SANTA MONICA MOUNTAIN TRAILS COUNCIL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE SANTA MONICA MOUNTAINS TRAILS COUNCIL, A VOLUNTEER NONPROFIT ORGANIZATION, IS DEDICATED TO ESTABLISHING, PRESERVING AND MAINTAINING THE PUBLIC TRAIL SYSTEM THROUGHOUT THE SANTA MONICA MOUNTAINS AND ADJACENT AREAS THROUGH EDUCATION, ADVOCACY AND PARTNERSHIP WITH PUBLIC AND PRIVATE SECTORS.
Program accomplishments
- THE SANTA MONICA MOUNTAINS TRAILS COUNCIL, A VOLUNTEER NONPROFIT ORGANIZATION, IS DEDICATED TO ESTABLISHING, PRESERVING AND MAINTAINING THE PUBLIC TRAIL SYSTEM THROUGHOUT THE SANTA MONICA MOUNTAINS AND ADJACENT AREAS THROUGH EDUCATION, ADVOCACY AND PARTNERSHIP WITH PUBLIC AND PRIVATE SECTORS.Expenses $77,501
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-3911604
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N320)
- Assets (IRS master file)
- $171,607
- Income (IRS master file)
- $69,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,036 | $77,501 | $171,607 | XML |
| 990-EZ | December 2024 | $68,060 | $67,588 | $170,072 | XML |
| 990-EZ | December 2023 | $73,596 | $63,435 | $169,567 | XML |
| 990-N for 2022 Officer: SHERYL PHELPS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $65,374 | $37,458 | $169,405 | XML |
| 990-N for 2021 Officer: Sheryl Phelps | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sheryl Phelps | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sheryl Phelps | December 31, 2019 | ≤ $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 95-3911604).
Questions about SANTA MONICA MOUNTAIN TRAILS COUNCIL INC
- What is the EIN of SANTA MONICA MOUNTAIN TRAILS COUNCIL INC?
- The employer identification number (EIN) of SANTA MONICA MOUNTAIN TRAILS COUNCIL INC is 95-3911604.
- Is SANTA MONICA MOUNTAIN TRAILS COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SANTA MONICA MOUNTAIN TRAILS COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA MONICA MOUNTAIN TRAILS COUNCIL 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 SANTA MONICA MOUNTAIN TRAILS COUNCIL 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 SANTA MONICA MOUNTAIN TRAILS COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SANTA MONICA MOUNTAIN TRAILS COUNCIL INC?
- The 990-N for 2022 names SHERYL PHELPS.
- Who are the officers and directors of SANTA MONICA MOUNTAIN TRAILS COUNCIL INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SANTA MONICA MOUNTAIN TRAILS COUNCIL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,036, expenses of $77,501 and total assets of $171,607 at year end.
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