Nonprofit · EIN 20-2840468
CLAY TRAIL ALLIANCE INC
Tax-exempt · MOORHEAD, MN 56561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $67,663 | $67,462 | $201 | $1,045 | $0 | $1,045 |
| December 31, 2023 | 990-EZ | $69,648 | $69,809 | -$161 | $844 | $0 | $844 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $67,663
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $921
- Other expenses
- $66,541
Balance sheet and other
- Total assets, start of year
- $844
- Total assets, end of year
- $1,045
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,045
- Cash, savings and investments
- $1,045
- Gross receipts
- $67,663
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG STROMMEN | TREASURER | 1 | $0 |
| BRUCE BEKKERUS | DIRECTOR | 1 | $0 |
| DALE ROOD | PRESIDENT | 1 | $0 |
| JEFF REHDER | DIRECTOR | 1 | $0 |
| SHAWN NELSON | DIRECTOR | 1 | $0 |
| CHUCK HILDE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG STROMMEN | TREASURER | 0 | $0 |
| BRUCE BEKKERUS | DIRECTOR | 0 | $0 |
| DALE ROOD | PRESIDENT | 0 | $0 |
| JEFF REHDER | DIRECTOR | 0 | $0 |
| SHAWN NELSON | DIRECTOR | 0 | $0 |
| CHUCK HILDE | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 355, MOORHEAD, MN 56561-0355
- In care of
- % GREG STROMMEN
- Signed the 990-EZ
- GREG STROMMEN, TREASURER
- Phone
- (218) 236-9159
- Website
- WWW.CLAYTRAILS.ORG
- Return prepared by
- TAX SERVICE PLUS OF FARGO MOORHEAD
Mission
GROOM AND MAINTAIN PUBLIC SNOW TRAILS
Program accomplishments
- GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS IN CLAY COUNTY
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 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 | Not 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
- 20-2840468
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C50)
- Assets (IRS master file)
- $1,045
- Income (IRS master file)
- $67,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $67,663 | $67,462 | $1,045 | IRS |
| 990-EZ | December 2023 | $69,648 | $69,809 | $844 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 20-2840468).
Questions about CLAY TRAIL ALLIANCE INC
- What is the EIN of CLAY TRAIL ALLIANCE INC?
- The employer identification number (EIN) of CLAY TRAIL ALLIANCE INC is 20-2840468.
- Is CLAY TRAIL ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CLAY TRAIL ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY TRAIL ALLIANCE 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 CLAY TRAIL ALLIANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAY TRAIL ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CLAY TRAIL ALLIANCE INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLAY TRAIL ALLIANCE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $67,663, expenses of $67,462 and total assets of $1,045 at year end.
Other nonprofits in MOORHEAD
- LONGSPUR PRAIRIE FUND EIN 83-2452110 · last filed 990-N for 2023
- CONCORDIA COLLEGE CORPORATION EIN 41-0693977 · last filed 990 for 2025
- EVENTIDE EIN 41-0721640 · last filed 990 for 2025
- SOLUTIONS BEHAVIORAL HEALTH CARE PROFESSIONALS PC EIN 41-1949975 · last filed 990 for 2025
- CCRI INC EIN 41-1294489 · last filed 990 for 2024
- LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP INC EIN 41-0905871 · last filed 990 for 2026
- MINNESOTA STATE UNIVERSITY MOORHEAD FOUNDATION INC EIN 23-7101061 · last filed 990 for 2025
- LAKE REGION LUTHERAN HOME INCORPORATED EIN 45-0275011 · last filed 990 for 2025