2026-05-28T14:36:10-04:00 2025-12-31 HRB TAX GROUP INC 913 E PINE ST SEATTLE WA 98122 990EZ 2025-01-01 731669742 CROOKED TRAILS % DANIEL TRAVERS CROO 2063839828 2115 MERCER ST SEATTLE WA 98112 Daniel Travers Treasurer 2068980078 2026-05-15 Robert Ritzman P00253996 2063224913 2025 2025-03-06 01:10:19Z X CROOKEDTRAILS.ORG X X 116369 X 112560 3800 9 0 0 0 0 0 0 116369 94314 18518 11600 15689 140121 -23752 39109 -1041 14316 X 39408 15445 0 0 0 0 39408 15445 299 1129 39109 14316 Educational outreach for sustainable travel programs Support community based project development through partnerships with communities and tour operators 94314 11839 11839 Dan Moore President 2.0 0 0 0 Mariana Caliuolo Vice President 1.0 0 0 0 Ted Bradley Secretary 1.0 0 0 0 Daniel Travers Treasurer 2.0 0 0 0 Tammy Leland Executive Director 1.0 0 0 0 false false false false false false false DANIEL TRAVERS 2115 E MERCER ST seattle WA 98112 2068980078 false false false false false false X X 85433 76943 87820 88919 112560 451675 0 0 85433 76943 87820 88919 112560 451675 0 451675 5 6 10 12 9 42 0 0 451717 34941 0.99991 0.99990 X 85433 76943 87820 88919 112560 451675 8800 4232 18109 3800 34941 0 0 0 85433 85743 92052 107028 116360 486616 0 0 0 486616 5 6 10 12 9 42 0 5 6 10 12 9 42 0 0 85438 85749 92062 107040 116369 486658 0.99991 0.99990 0.00009 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt 1 Line 1 Restricted Contributions $74541. Unrestricted contributions $13019. Grants $25000 Pt 1 Line 16 Consulting: $10800, Insurance $1328, License $110, Office $82, Bank fees $383, Phone $161, Postage $13, Webmail $1354, Travel $1458 PT 2 Line 26 Payroll Liabilities: $1129 Pt 1 Line 10 Restricted Grants disbursed: $69760. Unrestricted Grants disbursed: $24554 Pt 2 Line 22 Cash: $15446 Pt 1 Line 20 -$1041 prior period adjustment FORM 990EZ PART I LINE 10 DONEES NAME:unrestricted grants disbursed GRANT AMOUNT:24554 FORM 990EZ PART I LINE 10 DONEES NAME:restricted grants disbursed GRANT AMOUNT:69760 FORM 990EZ PART I LINE 16 Description:CONSULTING Amount:10800 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:1328 FORM 990EZ PART I LINE 16 Description:LICENSE AND PERMITS Amount:110 FORM 990EZ PART I LINE 16 Description:BANK FEES Amount:383 FORM 990EZ PART I LINE 16 Description:OFFICE SUPPLIES Amount:82 FORM 990EZ PART I LINE 16 Description:PHONE Amount:161 FORM 990EZ PART I LINE 16 Description:POSTAGE AND DELIVERY Amount:13 FORM 990EZ PART I LINE 16 Description:TRAVEL Amount:1458 FORM 990EZ PART I LINE 16 Description:ZOHO WEBMAIL CMS Amount:1354