Nonprofit · EIN 23-3013094
SUSQUEHANNA WARRIOR TRAIL COUNCIL
Tax-exempt (reinstated) · SHICKSHINNY, PA 18655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $16,511 | $11,924 | $4,587 | $65,086 | – | $65,086 |
| December 31, 2024 | 990-EZ | $14,677 | $7,167 | $7,510 | $60,499 | – | $60,499 |
| December 31, 2023 | 990-EZ | $15,042 | $10,924 | $4,118 | $52,989 | – | $52,989 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,332
- Investment income
- $1,331
- Net income from fundraising events
- $9,848
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $585
- Other expenses
- $11,339
- Program services (functional)
- $11,924
Balance sheet and other
- Total assets, start of year
- $60,499
- Total assets, end of year
- $65,086
- Total liabilities, end of year
- –
- Net assets, end of year
- $65,086
- Cash, savings and investments
- $65,086
- Gross receipts
- $16,511
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 |
|---|---|---|---|
| GARETH HENDERSON | Vice President | 2 | $0 |
| LANCE KITTELSON | President | 2 | $0 |
| JESSICA SWINGLE | Treasurer | 2 | $0 |
| BARBARA RUPERT | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARETH HENDERSON | Vice President | 2 | $0 |
| LANCE KITTELSON | President | 2 | $0 |
| JESSICA SWINGLE | Treasurer | 2 | $0 |
| BARBARA RUPERT | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARETH HENDERSON | Vice President | 2 | $0 |
| LANCE KITTELSON | President | 2 | $0 |
| JESSICA SWINGLE | Treasurer | 2 | $0 |
| BARBARA RUPERT | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 54, SHICKSHINNY, PA 18655-0054
- In care of
- % JULIE MCMONAGLE
- Signed the 990-EZ
- JESSICA SWINGLE, Treasurer
- Phone
- (570) 542-4543
- Return prepared by
- Richelle Fessler Accounting
Mission
PROVIDE OFF ROAD RECREATIONAL TRAIL IN NORTH EAST PA
Program accomplishments
- CONSTRUCTION OF NON-MOTORIZED TRAIL ON A FORMER RAILROADExpenses $11,924
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
- 23-3013094
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $65,086
- Income (IRS master file)
- $16,511
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective December 15, 2011
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 | $16,511 | $11,924 | $65,086 | XML |
| 990-EZ | December 2024 | $14,677 | $7,167 | $60,499 | IRS |
| 990-EZ | December 2023 | $15,042 | $10,924 | $52,989 | 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 23-3013094).
Questions about SUSQUEHANNA WARRIOR TRAIL COUNCIL
- What is the EIN of SUSQUEHANNA WARRIOR TRAIL COUNCIL?
- The employer identification number (EIN) of SUSQUEHANNA WARRIOR TRAIL COUNCIL is 23-3013094.
- Is SUSQUEHANNA WARRIOR TRAIL COUNCIL tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective December 15, 2011.
- Are donations to SUSQUEHANNA WARRIOR TRAIL COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUSQUEHANNA WARRIOR TRAIL COUNCIL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SUSQUEHANNA WARRIOR TRAIL COUNCIL 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 SUSQUEHANNA WARRIOR TRAIL COUNCIL 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 SUSQUEHANNA WARRIOR TRAIL COUNCIL?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SUSQUEHANNA WARRIOR TRAIL COUNCIL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,511, expenses of $11,924 and total assets of $65,086 at year end.
Other nonprofits in SHICKSHINNY
- GRASSY ISLAND CREEK ROD & GUN CLUB INC EIN 36-4766262 · last filed 990-N for 2025
- SHICKSHINNY AREA VOLUNTEER AMBULANC ASSOC INC EIN 23-2024124 · last filed 990 for 2025
- AMERICAN LEGION EIN 24-0780590 · last filed 990 for 2024
- NORTHWEST AREA INTERMEDIATE SCHOOL PTO EIN 45-1256892 · last filed 990-EZ for 2026
- AMERICAN LEGION JESSE THOMAS POST 495 DEPARTMENT OF PENNSYLVANIA INC EIN 02-0643141 · last filed 990 for 2024
- NORTHWEST QUARTERBACK CLUB INC EIN 23-2907717 · last filed 990 for 2023
- HISTORICAL AND PRESERVATION SOCIETY OF THE GREATER SHICKSHINNY AREA EIN 23-3074173 · last filed 990-EZ for 2024
- DODSON CEMETERY ASSOCIATION EIN 23-6296017 · last filed 990-EZ for 2025
All nonprofits in SHICKSHINNY · Pennsylvania · Recreation and sports