2026-06-12T11:38:27-04:00 2025-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990EZ 2025-01-01 200499072 SHADY TRAILS COMMUNITY SERVICES SHAD 9095740029 15241 LAGUNA CANYON ROAD IRVINE CA 92618 TUAN LE TREASURER (CFO) 2026-06-04 true JEREMY NEWMAN P00861547 8445607300 2026-06-12 2025 2025-03-06 01:10:19Z X X SHADYTRAILS.COM X X 64090 X 64090 64090 35365 42021 77386 -13296 269774 256478 X 266249 255492 3547 1718 269796 257210 22 732 269774 256478 X TO PROVIDE EVENTS AND INFORMATION TO FOSTER COMMUNITY RELATIONS AND NEIGHBORHOOD AWARENESS. PROVIDING PROGRAMS TO FOSTER COMMUNITY INVOLVMENT AND AWARENESS INCLUDING DISSEMINATING EDUCATIONAL INFORMATION REGARDING COMMUNITY ISSUES. 42021 42021 JILL FALKNER CORPORATION 2.00 0 VALERIE WILKINS PRESIDENT 2.00 0 CHRISTY ABILEZ VICE PRESIDE 2.00 0 TUAN LE TREASURER (C 2.00 0 ROLA ARIDI SECRETARY 2.00 0 false false false false false false false false false FSR 15241 LAGUNA CANYON ROAD IRVINE CA 92618 9494486000 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE 628 INSURANCE 2,307 COMMUNITY EVENTS 35,642 BAD DEBT EXPENSE 3,444 TOTAL 42,021 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 7,068 8,910 LESS ALLOWANCE 5,337 8,781 NET 1,731 129 PREPAID EXPENSES AND DEFERRED CHARGES 1,816 1,589 TOTAL 3,547 1,718 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 709 UNEARNED ENHANCEMENT FEES 22 23 FORM 990-EZ, PART III TO PROVIDE EVENTS AND INFORMATION TO FOSTER COMMUNITY RELATIONS AND NEIGHBORHOOD AWARENESS.