2024-04-12T14:05:43-05:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990EZ 2023-07-18 932852664 New Treks Inc NEWT 3392343009 621 Kalamath Street 62 Denver CO 80204 Jay Wolter President 3392343009 2024-04-09 1 Jay Wolter 999009999 1 Joseph R Byrne P01289281 2077752387 2024-04-09 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X www.newtreks.org X X 86255 X 9105 77150 86255 87660 3248 127 31220 122255 -36000 0 0 -36000 X 0 75328 0 44818 0 120146 0 156146 0 -36000 X To create a new generation of outdoor stewards by teaching and normalizing outdoor spaces, while increasing access in underserved and marginalized communities. We Educate!By meeting our youth where they are at, both physically and emotionally, we can give them the knowledge and training in a familiar setting. During the period for which this 990 was filed, we provided adventure education services to students in 6 schools located in the Greater Denver area. Over 75 students were served by our program during this period.We Recreate!Taking our youth on full day trips helps promote resiliency and solidifies the in-class lessons into practical application. We contracted with three organizations (schools and human services agencies) to provide adventure days trips during the period for which the 990 was filed. Over 40 individuals were served. 0 122255 122255 Andrew Hartman Program Director 40.00 49667 0 0 Jay Wolter President 0.50 0 0 0 Mark Tecca Treasurer 0.50 0 0 0 David Chabot Secretary 0.50 0 0 0 Jenna Acheson Director 0.50 0 0 0 Warren Bunnell Director 0.50 0 0 0 Sam Masters Director 0.50 0 0 0 Heidi McDowell Director 0.50 0 0 0 Marshall Moore Director 0.50 0 0 0 Erin Valley Director 0.50 0 0 0 Nicholas White Director 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Daniel Elliott 621 Kalamath Street 62 Denver CO 80204 6032522322 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9105 9105 77150 77150 86255 86255 0 0 0 86255 86255 86255 X Part III, Short Year Explanation: The 2023 column of the Schedule A, Part III Public Support Test is reflective of activity for the initial short year filing period. As such, amounts reported in this column are for the short period beginning 7/18/2023 through 12/31/2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Travel Expense. Amount: 14,761. Description: Technology Expense. Amount: 1,311. Description: Advertising. Amount: 1,708. Description: Program Activities. Amount: 7,295. Description: Staff Development. Amount: 1,409. Description: Miscelleneous Expense. Amount: 2,105. Description: Depreciation Expense. Amount: 2,631. Total to Form 990-EZ, line 16: 31,220. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 4,425. Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 3,016. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 37,377. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 146. Description: Unearned Revenue. Beg. of Year Amount: 0. End of Year Amount: 20,833. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 3,186. Description: Due to Related Organizations. Beg. of Year Amount: 0. End of Year Amount: 131,981. Form 990-EZ, Part II Line 24: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: New Treks, Inc. 621 Kalamath Street, Suite 62 Denver, CO 80204 EIN: 93-2852664 New Treks, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). 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.