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Employer Identification Number 52-1591902

AMERICAN TRAILS C/O STAFF RESOURCES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMERICAN TRAILS C/O STAFF RESOURCES, INC.
Employer identification number (EIN):52-1591902
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:487000
NAIC Description: Scenic and Sightseeing Transportation, Tourism
401k Pension/Benefits registration AMERICAN TRAILS C/O STAFF RESOURCES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 919
Program Service Revenue from prior yearUSD $ 5,815
Program Service Revenue from current yearUSD $ 16,875
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ -4,998
Other Revenue from current yearUSD $ 1,019
Gross receipts from all sourcesUSD $ 795,228
Net assets / fund balances at end of fiscal yearUSD $ 266,677
Net assets / fund balances at beginning of fiscal yearUSD $ 185,626
Total liabilities at end of fiscal yearUSD $ 158,219
Total liabilities at beginning of fiscal yearUSD $ 103,994
Total assets at end of fiscal yearUSD $ 424,896
Total assets at beginning of fiscal yearUSD $ 289,620
Revenues less expenses for current yearUSD $ 81,051
Revenues less expenses for previous yearUSD $ 154,444
Total expenses for current yearUSD $ 708,132
Total expenses for previous yearUSD $ 618,502
Other expenses in current yearUSD $ 342,310
Other expenses in previous yearUSD $ 324,739
Total fundraising expenses in current yearUSD $ 6,714
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 315,398
Employee salary and benefits paid in previous yearUSD $ 293,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,424
Total revenue in current fiscal yearUSD $ 789,183
Total revenue in previous fiscal yearUSD $ 772,946
Contributions and grants from current yearUSD $ 771,273
Contributions and grants from previous yearUSD $ 772,126
Cost of goods soldUSD $ 6,045
Revenue from membership duesUSD $ 15,074
Gross sales of inventory assetsUSD $ 6,964
Total of other revenueUSD $ 100
2021-12-31
Total unrelated business incomeUSD $ -5,510
Program Service Revenue from prior yearUSD $ 23,617
Program Service Revenue from current yearUSD $ 5,815
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ -1,357
Other Revenue from current yearUSD $ -4,998
Gross receipts from all sourcesUSD $ 780,885
Net assets / fund balances at end of fiscal yearUSD $ 185,626
Net assets / fund balances at beginning of fiscal yearUSD $ 73,407
Total liabilities at end of fiscal yearUSD $ 103,994
Total liabilities at beginning of fiscal yearUSD $ 86
Total assets at end of fiscal yearUSD $ 289,620
Total assets at beginning of fiscal yearUSD $ 73,493
Revenues less expenses for current yearUSD $ 154,444
Revenues less expenses for previous yearUSD $ 15,397
Total expenses for current yearUSD $ 618,502
Total expenses for previous yearUSD $ 416,664
Other expenses in current yearUSD $ 324,739
Other expenses in previous yearUSD $ 158,865
Total fundraising expenses in current yearUSD $ 4,030
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,763
Employee salary and benefits paid in previous yearUSD $ 257,799
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 772,946
Total revenue in previous fiscal yearUSD $ 432,061
Contributions and grants from current yearUSD $ 772,126
Contributions and grants from previous yearUSD $ 409,798
Cost of goods soldUSD $ 7,939
Revenue from membership duesUSD $ 23,621
Gross sales of inventory assetsUSD $ 2,429
Total of other revenueUSD $ 512
2020-12-31
Total unrelated business incomeUSD $ 14,489
Program Service Revenue from prior yearUSD $ 182,986
Program Service Revenue from current yearUSD $ 23,617
Investment Income from prior yearUSD $ 218
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 7,775
Other Revenue from current yearUSD $ -1,357
Gross receipts from all sourcesUSD $ 438,075
Net assets / fund balances at end of fiscal yearUSD $ 73,407
Net assets / fund balances at beginning of fiscal yearUSD $ 58,010
Total liabilities at end of fiscal yearUSD $ 86
Total assets at end of fiscal yearUSD $ 73,493
Total assets at beginning of fiscal yearUSD $ 58,010
Revenues less expenses for current yearUSD $ 15,397
Revenues less expenses for previous yearUSD $ -97,389
Total expenses for current yearUSD $ 416,664
Total expenses for previous yearUSD $ 680,961
Other expenses in current yearUSD $ 158,865
Other expenses in previous yearUSD $ 417,105
Total fundraising expenses in current yearUSD $ 13,677
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,799
Employee salary and benefits paid in previous yearUSD $ 263,856
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 432,061
Total revenue in previous fiscal yearUSD $ 583,572
Contributions and grants from current yearUSD $ 409,798
Contributions and grants from previous yearUSD $ 392,593
Cost of goods soldUSD $ 6,014
Revenue from membership duesUSD $ 27,787
Gross sales of inventory assetsUSD $ 4,607
Total of other revenueUSD $ 50
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,449
Program Service Revenue from current yearUSD $ 182,986
Investment Income from prior yearUSD $ 205
Investment Income from current yearUSD $ 218
Other Revenue from prior yearUSD $ 710
Other Revenue from current yearUSD $ 7,775
Gross receipts from all sourcesUSD $ 583,572
Net assets / fund balances at end of fiscal yearUSD $ 58,010
Net assets / fund balances at beginning of fiscal yearUSD $ 183,127
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 58,010
Total assets at beginning of fiscal yearUSD $ 183,127
Revenues less expenses for current yearUSD $ -97,389
Revenues less expenses for previous yearUSD $ 19,205
Total expenses for current yearUSD $ 680,961
Total expenses for previous yearUSD $ 530,617
Other expenses in current yearUSD $ 417,105
Other expenses in previous yearUSD $ 303,747
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,856
Employee salary and benefits paid in previous yearUSD $ 226,870
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 583,572
Total revenue in previous fiscal yearUSD $ 549,822
Contributions and grants from current yearUSD $ 392,593
Contributions and grants from previous yearUSD $ 451,458
Revenue from membership duesUSD $ 29,149
Total of other revenueUSD $ 7,775
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 547,232
Program Service Revenue from current yearUSD $ 97,449
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 205
Other Revenue from prior yearUSD $ 1,628
Other Revenue from current yearUSD $ 710
Gross receipts from all sourcesUSD $ 549,822
Net assets / fund balances at end of fiscal yearUSD $ 183,127
Net assets / fund balances at beginning of fiscal yearUSD $ 165,804
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 183,127
Total assets at beginning of fiscal yearUSD $ 165,804
Revenues less expenses for current yearUSD $ 19,205
Revenues less expenses for previous yearUSD $ 29,973
Total expenses for current yearUSD $ 530,617
Total expenses for previous yearUSD $ 596,783
Other expenses in current yearUSD $ 303,747
Other expenses in previous yearUSD $ 347,357
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,870
Employee salary and benefits paid in previous yearUSD $ 249,426
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 549,822
Total revenue in previous fiscal yearUSD $ 626,756
Contributions and grants from current yearUSD $ 451,458
Contributions and grants from previous yearUSD $ 77,878
Revenue from membership duesUSD $ 34,932
Total of other revenueUSD $ 710
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 329,891
Program Service Revenue from current yearUSD $ 547,232
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 1,957
Other Revenue from current yearUSD $ 1,628
Gross receipts from all sourcesUSD $ 630,493
Net assets / fund balances at end of fiscal yearUSD $ 165,804
Net assets / fund balances at beginning of fiscal yearUSD $ 135,831
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,695
Total assets at end of fiscal yearUSD $ 165,804
Total assets at beginning of fiscal yearUSD $ 137,526
Revenues less expenses for current yearUSD $ 29,973
Revenues less expenses for previous yearUSD $ 46,411
Total expenses for current yearUSD $ 596,783
Total expenses for previous yearUSD $ 350,162
Other expenses in current yearUSD $ 347,357
Other expenses in previous yearUSD $ 165,386
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,426
Employee salary and benefits paid in previous yearUSD $ 184,776
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 626,756
Total revenue in previous fiscal yearUSD $ 396,573
Contributions and grants from current yearUSD $ 77,878
Contributions and grants from previous yearUSD $ 64,716
Cost of goods soldUSD $ 3,737
Revenue from membership duesUSD $ 38,808
Gross sales of inventory assetsUSD $ 5,365
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 301,597
Program Service Revenue from current yearUSD $ 622,167
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 1,566
Other Revenue from current yearUSD $ 2,085
Gross receipts from all sourcesUSD $ 681,550
Net assets / fund balances at end of fiscal yearUSD $ 90,528
Net assets / fund balances at beginning of fiscal yearUSD $ 72,707
Total liabilities at end of fiscal yearUSD $ 1,833
Total liabilities at beginning of fiscal yearUSD $ 909
Total assets at end of fiscal yearUSD $ 92,361
Total assets at beginning of fiscal yearUSD $ 73,616
Revenues less expenses for current yearUSD $ 10,513
Revenues less expenses for previous yearUSD $ 5,652
Total expenses for current yearUSD $ 665,440
Total expenses for previous yearUSD $ 329,627
Other expenses in current yearUSD $ 454,236
Other expenses in previous yearUSD $ 161,515
Total fundraising expenses in current yearUSD $ 25,343
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,204
Employee salary and benefits paid in previous yearUSD $ 168,112
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 675,953
Total revenue in previous fiscal yearUSD $ 335,279
Contributions and grants from current yearUSD $ 51,694
Contributions and grants from previous yearUSD $ 32,113
Cost of goods soldUSD $ 5,597
Revenue from membership duesUSD $ 43,995
Gross sales of inventory assetsUSD $ 7,292
Total of other revenueUSD $ 390
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 559,150
Program Service Revenue from current yearUSD $ 301,597
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 3,300
Other Revenue from current yearUSD $ 1,566
Gross receipts from all sourcesUSD $ 338,551
Net assets / fund balances at end of fiscal yearUSD $ 72,707
Net assets / fund balances at beginning of fiscal yearUSD $ 64,331
Total liabilities at end of fiscal yearUSD $ 909
Total liabilities at beginning of fiscal yearUSD $ 11,178
Total assets at end of fiscal yearUSD $ 73,616
Total assets at beginning of fiscal yearUSD $ 75,509
Revenues less expenses for current yearUSD $ 5,652
Revenues less expenses for previous yearUSD $ -36,211
Total expenses for current yearUSD $ 329,627
Total expenses for previous yearUSD $ 633,032
Other expenses in current yearUSD $ 161,515
Other expenses in previous yearUSD $ 454,328
Total fundraising expenses in current yearUSD $ 11,728
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,112
Employee salary and benefits paid in previous yearUSD $ 178,704
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 335,279
Total revenue in previous fiscal yearUSD $ 596,821
Contributions and grants from current yearUSD $ 32,113
Contributions and grants from previous yearUSD $ 34,365
Cost of goods soldUSD $ 3,272
Revenue from membership duesUSD $ 27,967
Gross sales of inventory assetsUSD $ 4,353
Total of other revenueUSD $ 485

Other Company Names associated with EIN

AMERICAN TRAILS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521591902

USA Location Address
870 MANZANITA COURT, SUITE A
CHICO
CA
959265305
Date first seen: 2011-07-11
Date last seen: 2014-09-27
USA Location Address
1732 SOUTH CONGRESS AVENUE, NO. 310
PALM SPRINGS
FL
33461
Date first seen: 2008-01-01
Date last seen: 2024-09-30
USA Location Address
870 MANZANITA COURT
CHICO
CA
95926
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 491797
REDDING
CA
960491797
Date first seen: 2018-05-15
Date last seen: 2023-11-15

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