Nonprofit · EIN 14-0694810
THE TRAIL CLUB INC
Tax-exempt · CARMEL, NY 10512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $3,593,813 | $3,294,454 | $299,359 | $10,952,712 | $512,279 | $10,440,433 |
| March 31, 2024 | 990 | $3,297,285 | $3,515,435 | -$218,150 | $11,770,281 | $1,897,727 | $9,872,554 |
| March 31, 2023 | 990 | $3,301,110 | $3,309,154 | -$8,044 | $10,663,278 | $572,574 | $10,090,704 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,963,123
- Investment income
- $149,576
- Net income from sales of inventory
- $1,476,437
- Other revenue
- $1,481,114
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,137,382
- Salaries, compensation and benefits (total)
- $1,406,076
- Professional fundraising fees
- $0
- Legal fees
- $24,909
- Accounting fees
- $21,589
- Occupancy
- $754,720
Balance sheet and other
- Total assets, start of year
- $11,770,281
- Total assets, end of year
- $10,952,712
- Total liabilities, end of year
- $512,279
- Net assets, end of year
- $10,440,433
- Publicly traded securities
- $200,000
- Net assets without donor restrictions
- $10,440,433
- Gross unrelated business income
- $197,789
- Gross receipts
- $3,784,184
- Employees
- 59
- Volunteers
- 8
- Year formed
- 1924
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT O'CONNOR | GENERAL MANAGER Highest-paid employee | 40 | $127,004 | $24,165 |
| FREDERICH EHLERT | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| JASON KYRWOOD | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| TRACEY JOHNSON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| TRACEY STRAUSS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JAIME LEIFER | CO-CHAIR - ACTIVITIES Trustee or director, Officer | 3 | $0 | $0 |
| BEN NABORA | CO-CHAIR - ACTIVITIES Trustee or director, Officer | 3 | $0 | $0 |
| JACKY BESHAR | VP OF CAPITAL Trustee or director, Officer | 3 | $0 | $0 |
| TOM DENNISTON | VP OF BUILDINGS AND GROUNDS Trustee or director | 3 | $0 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAWEL MERES | TENNIS PRO Highest-paid employee | 50 | $370,980 | $0 |
| BRETT PALMER | GENERAL MANAGER Key employee | 40 | $195,291 | $13,677 |
| FRITZ EHLERT | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| MALI SANANIKONE GAW | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| LINDA STESNEY | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| HANNAH STRASSER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DAVID BEACH | VICE PRESIDENT - ACTIVITIES Trustee or director, Officer | 3 | $0 | $0 |
| EILEEN SHIN | VP BUILDINGS & GROUNDS Trustee or director, Officer | 3 | $0 | $0 |
| JACKY BESHAR | VP OF CAPITAL Trustee or director, Officer | 3 | $0 | $0 |
| KOLYA KERZ | GOVERNOR Trustee or director | 3 | $0 | $0 |
| SARRAH SANNEH | GOVERNOR Trustee or director | 3 | $0 | $0 |
990 for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| POWEL MEREZ | TENNIS PRO Highest-paid employee | 50 | $349,941 | $0 |
| BRETT PALMER | GENERAL MANAGER Key employee | 40 | $177,927 | $13,222 |
| FREDERICK EHLERT | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| MALI SANANIKONE GAW | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DAVID BEACH | VICE PRESIDENT - ACTIVITIE Trustee or director, Officer | 3 | $0 | $0 |
| HANNAH STRASSER | VICE PRESIDENT - CAPITAL Trustee or director, Officer | 3 | $0 | $0 |
| TOM DENNISTON | VICE PRESIDENT-BLDG & GROUDS Trustee or director, Officer | 3 | $0 | $0 |
| KATHERINE YANG | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| LINDA STESNEY | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| EILEEN SHIN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| UNA CHAE | GOVERNOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 607 GIPSY TRAIL RD, CARMEL, NY 10512-4202
- Principal officer (990 for 2024)
- TRACEY STRAUSS, 607 GIPSY TRAIL ROAD, CARMEL, NY 10512
- Signed the 990
- TRACEY STRAUSS, TREASURER
- Phone
- (845) 225-3666
- Website
- WWW.GIPSYTRAILCLUB.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THE TRAIL CLUB, INC (THE "CLUB") IS A PRIVATE MEMBERSHIP ORGANIZATION AND RESIDENTIAL COMMUNITY OF PEOPLE WITH COMMON PURPOSE OF FRIENDSHIP, RELAXATION, PRIVACY, RECREATION AND COMMUNITY PARTICIPATION.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 14-0694810
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,952,712
- Income (IRS master file)
- $3,784,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $3,593,813 | $3,294,454 | $10,952,712 | XML |
| 990 | March 2024 | $3,297,285 | $3,515,435 | $11,770,281 | XML |
| 990 | March 2023 | $3,301,110 | $3,309,154 | $10,663,278 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-0694810).
Questions about THE TRAIL CLUB INC
- What is the EIN of THE TRAIL CLUB INC?
- The employer identification number (EIN) of THE TRAIL CLUB INC is 14-0694810.
- Is THE TRAIL CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1952.
- Are donations to THE TRAIL CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE TRAIL CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE TRAIL CLUB INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE TRAIL CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of THE TRAIL CLUB INC?
- The 990 for the year ended March 31, 2025 names TRACEY STRAUSS.
- Who are the officers and directors of THE TRAIL CLUB INC?
- The 990 for the year ended March 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $127,004 (MATT O'CONNOR, GENERAL MANAGER).
- How much revenue does THE TRAIL CLUB INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $3,593,813, expenses of $3,294,454 and total assets of $10,952,712 at year end.
Other nonprofits in CARMEL
- PUTNAM HOSPITAL CENTER EIN 14-6019179 · last filed 990 for 2025
- PUTNAM FAMILY AND COMMUNITY SERVICES INC EIN 06-1485158 · last filed 990 for 2025
- CARMEL VOLUNTEER AMBULANCE CORPORATION EIN 23-7006687 · last filed 990 for 2025
- PUTNAM COUNTY HOUSING CORPORATION EIN 14-1645491 · last filed 990 for 2025
- CARMEL FIRE DEPARTMENT INC EIN 06-1296437 · last filed 990 for 2024
- SECOND CHANCE FOODS EIN 81-0996695 · last filed 990 for 2025
- PUTNAM COUNTY LEGAL AID SOCIETY INC EIN 14-1493807 · last filed 990 for 2024
- BLUEPATH SERVICE DOGS INC EIN 81-3606565 · last filed 990 for 2025