Nonprofit · EIN 20-1098878
UKIAH VALLEY TRAIL GROUP
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $89,921 | $76,591 | $13,330 | $139,915 | $0 | $139,915 |
| May 31, 2025 | 990-EZ | $59,464 | $68,100 | -$8,636 | $120,323 | $0 | $120,323 |
| May 31, 2024 | 990-EZ | $94,828 | $77,179 | $17,649 | $128,959 | $0 | $128,959 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $87,996
- Program service revenue
- $0
- Investment income
- $1,925
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,573
- Salaries, compensation and benefits (total)
- $36,283
- Professional fundraising fees
- $0
- Accounting fees
- $107
- Program services (functional)
- $55,858
- Management and general (functional)
- $8,533
- Fundraising (functional)
- $12,200
Balance sheet and other
- Total assets, start of year
- $119,103
- Total assets, end of year
- $139,915
- Total liabilities, end of year
- $0
- Net assets, end of year
- $139,915
- Gross receipts
- $89,921
- Employees
- 2
- Volunteers
- 60
- Year formed
- 2005
- State of legal domicile
- CA
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Davis | Director Officer | 5 | $0 |
| Mike Canon | President Officer | 2 | $0 |
| Andrea Davis | Secretary Officer | 1 | $0 |
| Timothy Pletcher | Treasurer Officer | 1 | $0 |
| Howie Hawkes | Board Member Officer | 1 | $0 |
| Nick Pearson | Board Member Officer | 1 | $0 |
| Ryan Veness | Board Member Officer | 1 | $0 |
| Erin Wonder | Board Member Officer | 1 | $0 |
990-EZ for the year ended May 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Davis | Director | 6 | $0 |
| Mike Canon | President | 5 | $0 |
| Andrea Davis | Secretary | 5 | $0 |
| Timothy Pletcher | Treasurer | 5 | $0 |
| Howie Hawkes | Board Member | 2 | $0 |
| Steve Prochter | Board Member | 2 | $0 |
| Nick Pearson | Board Member | 2 | $0 |
| Ryan Veness | Board Member | 2 | $0 |
| Erin Wonder | Board Member | 2 | $0 |
990-EZ for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Davis | Director | 5 | $0 |
| Mike Canon | President | 5 | $0 |
| Andrea Davis | Secretary | 5 | $0 |
| Timothy Pletcher | Treasurer | 3 | $0 |
| Howie Hawkes | Board Member | 5 | $0 |
| Steve Prochter | Board Member | 3 | $0 |
| Nick Pearson | Board Member | 3 | $0 |
| Ryan Veness | Board Member | 5 | $0 |
| Erin Wonder | Board Member | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 759 SOUTH STATE ST BOX 25, UKIAH, CA 95482-5815
- In care of
- % TIM PLETCHER
- Mailing address (990-N for 2022)
- 759 South State St Box25, Ukiah CA 95482
- Principal officer (990 for 2025)
- Timothy Pletcher, 3601 Running Springs Rd, Ukiah, CA 95482
- Principal officer (990-N for 2022)
- Timothy Pletcher, 3601 Running Springs Rd, Ukiah CA 95482
- Signed the 990
- Timothy Pletcher, Treasurer
- Phone
- (707) 272-4187
- Website
- MENDOTRAILS.ORG
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1098878 or by the name UKIAH VALLEY TRAIL GROUP.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
build and maintain walking hiking trails in the Ukiah Valley
Program accomplishments
- Built 3.5 miles of new trails on the western hills of UkiahExpenses $46,282
- Continued to maintain 21 miles of walking and hiking trails in the Ukiah Valley paid for the CEQA document to allow new trail development on the western hills of UkiahExpenses $9,076
- Supported the local elementary school bike programExpenses $500
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1098878
- 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
- 2005
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $139,915
- Income (IRS master file)
- $89,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $89,921 | $76,591 | $139,915 | XML |
| 990-EZ | May 2025 | $59,464 | $68,100 | $120,323 | XML |
| 990-EZ | May 2024 | $94,828 | $77,179 | $128,959 | XML |
| 990-N for 2022 Officer: Timothy Pletcher | May 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-N for 2018 Officer: William Radtkey | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-1098878).
Questions about UKIAH VALLEY TRAIL GROUP
- What is the EIN of UKIAH VALLEY TRAIL GROUP?
- The employer identification number (EIN) of UKIAH VALLEY TRAIL GROUP is 20-1098878.
- Is UKIAH VALLEY TRAIL GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to UKIAH VALLEY TRAIL GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UKIAH VALLEY TRAIL GROUP 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 UKIAH VALLEY TRAIL GROUP due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UKIAH VALLEY TRAIL GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of UKIAH VALLEY TRAIL GROUP?
- The 990 for the year ended May 31, 2026 names Timothy Pletcher.
- Who are the officers and directors of UKIAH VALLEY TRAIL GROUP?
- The 990 for the year ended May 31, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does UKIAH VALLEY TRAIL GROUP have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $89,921, expenses of $76,591 and total assets of $139,915 at year end.
Other nonprofits in UKIAH
- MENDOCINO COUNTY SOCCER ACADEMY EIN 46-5292113 · last filed 990 for 2024
- UKIAH YOUTH BASEBALL LEAGUE INC EIN 27-4298355 · last filed 990 for 2025
- UKIAH VALLEY CULTURAL & RECREATIONAL CENTER EIN 94-3273691 · last filed 990 for 2024
- RUSTY BOWL BMX OF UKIAH INC EIN 68-0222000 · last filed 990-EZ for 2025
- UKIAH VALLEY YOUTH SOCCER LEAGUE INC EIN 94-2848248 · last filed 990-EZ for 2024
- UKIAH DOLPHIN SWIM CLUB EIN 23-7421471 · last filed 990-EZ for 2024
- UKIAH WRESTLING CLUB INC EIN 47-5448555 · last filed 990-N for 2023
- NORTH COAST AUTOMOBILE CLUB ASSOCIATION EIN 68-0417948 · last filed 990-N for 2024
All nonprofits in UKIAH · California · Recreation and sports