Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
The Barefoot Trail Foundation
990EZ • Fiscal year 2024 • EIN 88-3143703
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.13x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,153
No earlier filing loaded for comparison.
Net Assets
-$25,026
No earlier filing loaded for comparison.
Liabilities
$47,179
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$92,471
No earlier filing loaded for comparison.
Expenses
$102,343
No earlier filing loaded for comparison.
Net Income
-$9,872
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $108,646
Mission and Program Overview
Mission
We are a community-based 501(c)(3) non-profit organization focused on creating a dedicated space for outdoor recreation and exercise, community environmental education, outdoor youth development, outdoor behavioral healthcare, and land conservation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 1-MILE WALKING TRAIL AT THE PARK PROVIDED A SAFE, OUTDOOR SPACE FOR VISITORS OF ALL AGES TO UNPLUG AND EXERCISE OUTSIDE IN A NATURAL FORESTED ENVIRONMENT WITH 35 ADVENTURE STATIONS AIMED AT IMPROVING BALANCE, COORDINATION, CIRCULATION, BUILDING MUSCLE, AND IMPROVING HEART HEALTH. THIS GOAL IS IN ALIGNMENT WITH THE AMERICAN HEART ASSOCIATION'S 30 MINUTE DAILY RECOMMENDED EXERCISE REGIMEN, INCLUDING MUSCLE-STRENGTHENING ACTIVITIES. | $0 | $37,385 |
| THE TRAIL INCLUDES REFLEXOLOGY AND SENSORY PATH SEGMENTS THAT CONNECTED VISITORS DIRECTLY WITH THE NATURAL GROUND, STIMULATING BLOOD FLOW THROUGH PRESSURE POINTS ON THE FEET AND INCREASING BLOOD FLOW AND SENSES THROUGHOUT THE BODY. THIS ACTIVITY IMPROVED VISITORS' PHYSICAL AND MENTAL STATE. IT IS RECOMMENDED TO GROUND EVERY DAY FOR 20-30 MINUTES TO REAP THE BENEFITS OF RESTORING YOUR NATURAL ELECTRICAL BALANCE, WHICH CAN BE A BENEFIT TO REDUCING STRESS AND INFLAMMATION, AND SLEEPING BETTER. | $0 | $37,385 |
| THE BAREFOOT TRAIL OFFERED CHILDREN OF ALL AGES A SPACE FOR SAFE, FUN AND CHALLENGING OUTDOOR ACTIVITIES, THROUGH WHICH THEY BUILD CONFIDENCE, POSITIVE ATTITUDES AND BEHAVIORAL CHANGES, NEW SKILLS, AND PROBLEM-SOLVING TECHNIQUES, WHILE ENJOYING CONNECTION TIME WITH FRIENDS AND FAMILY. | $0 | $18,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEAH WILLIAMS | Director | FT | $0 | - | - |
| CYNTHIA MEDINA | Director | - | $0 | - | - |
| VERONICA CARTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Barefoot Trail Foundation
- EIN
- 88-3143703
- Phone
- 9284056944
- Address
- 26317 N BABBLING BROOK DR, PHOENIX, AZ 85083
Signing Officer
- Name
- Leah Williams
- Title
- President
- Phone
- 4808234211
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Walton Tax Professionals LLC
- Address
- 302 E WASHINGTON ST UNIT 1780, MONROE, GA 30655
- Preparer
- Rebecca Smith CPA
- Phone
- 4706246465
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 15,954. Returns and allowances: 0. Less cost of goods sold: 16,175. Gross profit: -221. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 16,175. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 16,175. Total to form 990-ez, line 14: 12,322.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,266. Description: other expenses. Amount: 2,056.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and marketing. Amount: 13,099. Description: engineering fees. Amount: 7,179. Description: equipment rental. Amount: 2,584. Description: liability insurance. Amount: 614. Description: licenses and permits. Amount: 2,289. Description: office expenses. Amount: 408. Description: memberships and subscriptions. Amount: 486. Description: bank fees. Amount: 229. Description: software and apps. Amount: 963. Description: boutique items. Amount: 8,880. Description: supplies and materials. Amount: 5,112. Description: uniforms. Amount: 301. Description: taxes. Amount: 2,119. Description: promotional meals. Amount: 292. Description: payroll expenses. Amount: 987. Total to form 990-ez, line 16: 45,542.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 5,355.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: az income tax payable. Beg. Of year amount: 0. End of year amount: 17. Description: start up loan -lcw. Beg. Of year amount: 46,032. End of year amount: 47,162.”
Raw XML Appendix170 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BAREFOOT TRAIL FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4808232411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26317 N BABBLING BROOK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16798 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49787 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16175 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20762 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30878 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22153 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108646 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 47162 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25026 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEAH WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA MEDINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VERONICA CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5355 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45542 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A COMMUNITY-BASED 501(C)(3) NON-PROFIT ORGANIZATION FOCUSED ON CREATING A DEDICATED SPACE FOR OUTDOOR RECREATION AND EXERCISE, COMMUNITY ENVIRONMENTAL EDUCATION, OUTDOOR YOUTH DEVELOPMENT, OUTDOOR BEHAVIORAL HEALTHCARE, AND LAND CONSERVATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 882 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 1-MILE WALKING TRAIL AT THE PARK PROVIDED A SAFE, OUTDOOR SPACE FOR VISITORS OF ALL AGES TO UNPLUG AND EXERCISE OUTSIDE IN A NATURAL FORESTED ENVIRONMENT WITH 35 ADVENTURE STATIONS AIMED AT IMPROVING BALANCE, COORDINATION, CIRCULATION, BUILDING MUSCLE, AND IMPROVING HEART HEALTH. THIS GOAL IS IN ALIGNMENT WITH THE AMERICAN HEART ASSOCIATION'S 30 MINUTE DAILY RECOMMENDED EXERCISE REGIMEN, INCLUDING MUSCLE-STRENGTHENING ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE TRAIL INCLUDES REFLEXOLOGY AND SENSORY PATH SEGMENTS THAT CONNECTED VISITORS DIRECTLY WITH THE NATURAL GROUND, STIMULATING BLOOD FLOW THROUGH PRESSURE POINTS ON THE FEET AND INCREASING BLOOD FLOW AND SENSES THROUGHOUT THE BODY. THIS ACTIVITY IMPROVED VISITORS' PHYSICAL AND MENTAL STATE. IT IS RECOMMENDED TO GROUND EVERY DAY FOR 20-30 MINUTES TO REAP THE BENEFITS OF RESTORING YOUR NATURAL ELECTRICAL BALANCE, WHICH CAN BE A BENEFIT TO REDUCING STRESS AND INFLAMMATION, AND SLEEPING BETTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE BAREFOOT TRAIL OFFERED CHILDREN OF ALL AGES A SPACE FOR SAFE, FUN AND CHALLENGING OUTDOOR ACTIVITIES, THROUGH WHICH THEY BUILD CONFIDENCE, POSITIVE ATTITUDES AND BEHAVIORAL CHANGES, NEW SKILLS, AND PROBLEM-SOLVING TECHNIQUES, WHILE ENJOYING CONNECTION TIME WITH FRIENDS AND FAMILY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18692 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22835 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46032 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47179 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93462 |
| IRS990EZ/TotalRevenueAmt | 0 | 92471 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEBAREFOOTTRAIL.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58859 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 108646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 108646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 108646 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 47162 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 47162 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LEAH WILLIAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 47162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 15,954. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,175. GROSS PROFIT: -221. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,175. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,175. TOTAL TO FORM 990-EZ, LINE 14: 12,322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,266. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 13,099. DESCRIPTION: ENGINEERING FEES. AMOUNT: 7,179. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,584. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 614. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 2,289. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 408. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 486. DESCRIPTION: BANK FEES. AMOUNT: 229. DESCRIPTION: SOFTWARE AND APPS. AMOUNT: 963. DESCRIPTION: BOUTIQUE ITEMS. AMOUNT: 8,880. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 5,112. DESCRIPTION: UNIFORMS. AMOUNT: 301. DESCRIPTION: TAXES. AMOUNT: 2,119. DESCRIPTION: PROMOTIONAL MEALS. AMOUNT: 292. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 987. TOTAL TO FORM 990-EZ, LINE 16: 45,542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: AZ INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17. DESCRIPTION: START UP LOAN -LCW. BEG. OF YEAR AMOUNT: 46,032. END OF YEAR AMOUNT: 47,162. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808234211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BAREFOOT TRAIL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARE |
| ReturnHeader/Filer/EIN | 0 | 883143703 |
| ReturnHeader/Filer/PhoneNum | 0 | 9284056944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26317 N BABBLING BROOK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85083 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883573683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALTON TAX PROFESSIONALS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 E WASHINGTON ST UNIT 1780 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4706246465 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T08:20:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,153
- Liabilities
- $47,179
- Net assets
- -$25,026
- Revenue
- $92,471
- Expenses
- $102,343
- Net income
- -$9,872