Nonprofit · EIN 16-1303325
LAFAYETTE TRAIL RIDERS INC
Tax-exempt (reinstated) · LAFAYETTE, NY 13084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $37,886 | $21,946 | $15,940 | $220,073 | $0 | $220,073 |
| December 31, 2024 | 990-EZ | $41,273 | $23,431 | $17,842 | $202,980 | $0 | $202,980 |
| December 31, 2023 | 990-EZ | $26,779 | $18,286 | $8,493 | $185,173 | $0 | $185,173 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,892
- Membership dues
- $3,725
- Program service revenue
- $0
- Investment income
- $2,362
- Net income from fundraising events
- $907
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $75
- Printing, publications and postage
- $446
- Other expenses
- $21,425
Balance sheet and other
- Total assets, start of year
- $202,980
- Total assets, end of year
- $220,073
- Total liabilities, end of year
- $0
- Net assets, end of year
- $220,073
- Cash, savings and investments
- $96,471
- Gross receipts
- $37,886
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eugene Compton | President | 2 | $0 |
| Gary Hodge | Vice President | 1.5 | $0 |
| Russell Lewis | Secretary | 5 | $0 |
| Russell Lewis | Treasurer | 5 | $0 |
| Tim Horst | Trail Master | 5 | $0 |
| Kevin Koenig | Assist. Trail Master | 1.5 | $0 |
| Ronald Campbell | Safety officer | 0.5 | $0 |
| Michael Marconi | Board Member | 1 | $0 |
| Doug Winhausen | Board Member | 1 | $0 |
| Roy Smith | Board Member | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eugene Compton | President | 2 | $0 |
| Gary Hodge | Vice President | 1.5 | $0 |
| Russell Lewis | Secretary | 5 | $0 |
| Russell Lewis | Treasurer | 5 | $0 |
| Tim Horst | Trail Master | 5 | $0 |
| Kevin Koenig | Assist. Trail Master | 1.5 | $0 |
| Ronald Campbell | Safety officer | 0.5 | $0 |
| Michael Marconi | Board Member | 1 | $0 |
| Doug Winhausen | Board Member | 1 | $0 |
| Roy Smith | Board Member | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eugene Compton | President | 2 | $0 |
| Gary Hodge | Vice President | 1.5 | $0 |
| Russell Lewis | Secretary | 4 | $0 |
| Russell Lewis | Treasurer | 4 | $0 |
| Tim Horst | Trail Master | 5 | $0 |
| Kevin Koenig | Assist. Trail Master | 1.5 | $0 |
| Ronald Campbell | Safety officer | 0.5 | $0 |
| Michael Marconi | Board Member | 1 | $0 |
| Doug Winhausen | Board Member | 1 | $0 |
| Roy Smith | Board Member | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 243, LAFAYETTE, NY 13084-0243
- In care of
- % GARY HODGE PRESIDENT
- Signed the 990-EZ
- Eugene Compton, President
- Phone
- (315) 420-4927
- Website
- Lafayettetrailriders.com
Mission
To promote safe and proper use of snowmobiles for recreation and commerce in accordance with approved standards of the educational and safety section of the New York State Division of Marine and Recreational Vehicles.
Program accomplishments
- Maintained our 58 miles of NYS trails safely with zero recordable accidents. This was accomplished with proper staking and reflective signage on all the trails.
- Kept our 145+ landowners happy so we could maintain usage of their property by listening to their desires, providing liability insurance and properly staking their property to protect the trees & vegetation
- Reworked multiple bridges & did excavation /culvert work to improve safety for snowmobilers.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1303325
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $220,073
- Income (IRS master file)
- $37,886
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 8, 2019
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $37,886 | $21,946 | $220,073 | XML |
| 990-EZ | December 2024 | $41,273 | $23,431 | $202,980 | XML |
| 990-EZ | December 2023 | $26,779 | $18,286 | $185,173 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 16-1303325).
Questions about LAFAYETTE TRAIL RIDERS INC
- What is the EIN of LAFAYETTE TRAIL RIDERS INC?
- The employer identification number (EIN) of LAFAYETTE TRAIL RIDERS INC is 16-1303325.
- Is LAFAYETTE TRAIL RIDERS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to LAFAYETTE TRAIL RIDERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE TRAIL RIDERS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAFAYETTE TRAIL RIDERS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFAYETTE TRAIL RIDERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LAFAYETTE TRAIL RIDERS INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE TRAIL RIDERS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $37,886, expenses of $21,946 and total assets of $220,073 at year end.
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