Nonprofit · EIN 23-7030922
WILDERNESS TRAILS INC
Tax-exempt · MEDFORD, OR 97504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $496,063 | $463,849 | $32,214 | $1,503,559 | $5,690 | $1,497,869 |
| December 31, 2023 | 990 | $350,454 | $495,162 | -$144,708 | $1,472,424 | $6,769 | $1,465,655 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $461,742
- Program service revenue
- $30,900
- Investment income
- $0
- Other revenue
- $3,421
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $204,757
- Salaries, compensation and benefits (total)
- $238,838
- Professional fundraising fees
- $0
- Accounting fees
- $2,845
- Depreciation
- $49,288
- Program services (functional)
- $358,612
- Management and general (functional)
- $53,690
- Fundraising (functional)
- $51,547
Balance sheet and other
- Total assets, start of year
- $1,472,424
- Total assets, end of year
- $1,503,559
- Total liabilities, end of year
- $5,690
- Net assets, end of year
- $1,497,869
- Land, buildings and equipment
- $983,076
- Gross receipts
- $496,063
- Employees
- 7
- Volunteers
- 172
- Year formed
- 1967
- State of legal domicile
- OR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK MILLER | BOARD MEMBER Trustee or director, Officer | 15 | $0 |
| DAN SPEELMAN | SECRETARY Officer | 3 | $0 |
| LARRY COGDELL | BOARD MEMBER Trustee or director | 3 | $0 |
| JIM RICHARDSON | CHAIRMAN Officer | 3 | $0 |
| SUSAN KENDLE | TREASURER Officer | 3 | $0 |
| ANDY HAMILTON | BOARD MEMBER Trustee or director | 3 | $0 |
| LARRY MCMICHAEL | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN MAINWARING | BOARD MEMBER Trustee or director | 3 | $0 |
| WAYNE MORROW | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK MILLER | BOARD MEMBER Trustee or director, Officer | 15 | $0 |
| DAN SPEELMAN | SECRETARY Officer | 3 | $0 |
| LARRY COGDELL | BOARD MEMBER Trustee or director | 3 | $0 |
| JIM RICHARDSON | CHAIRMAN Officer | 3 | $0 |
| SUSAN KENDLE | TREASURER Officer | 3 | $0 |
| ANDY HAMILTON | BOARD MEMBER Trustee or director | 3 | $0 |
| LARRY MCMICHAEL | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN MAINWARING | BOARD MEMBER Trustee or director | 3 | $0 |
| WAYNE MORROW | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 SKYPARK DR STE 216, MEDFORD, OR 97504-5889
- Principal officer (990 for 2024)
- CHRIS SMITH, 50 UPPER APPLEGATE RD, JACKSONVILLE, OR 97530
- Signed the 990
- CHRIS SMITH, EXECUTIVE DIRECTOR
- Phone
- (541) 772-2892
- Website
- wildernesstrails.net
- Return prepared by
- THOMAS J WILCOX CPA PC
Mission
Recreation programs for at risk youth
Program accomplishments
- Provide recreation and camping programs for at risk youth of Southern Oregon.Expenses $358,612 · revenue $407,132
- Fundraisingrevenue $54,610
- Rental of propertyrevenue $30,900
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7030922
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $1,503,559
- Income (IRS master file)
- $496,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $496,063 | $463,849 | $1,503,559 | IRS |
| 990 | December 2023 | $350,454 | $495,162 | $1,472,424 | XML |
| 990 | December 2022 | $482,843 | $546,617 | $1,615,032 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7030922).
Questions about WILDERNESS TRAILS INC
- What is the EIN of WILDERNESS TRAILS INC?
- The employer identification number (EIN) of WILDERNESS TRAILS INC is 23-7030922.
- Is WILDERNESS TRAILS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to WILDERNESS TRAILS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILDERNESS TRAILS 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 WILDERNESS TRAILS 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 WILDERNESS TRAILS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WILDERNESS TRAILS INC?
- The 990 for the year ended December 31, 2024 names CHRIS SMITH.
- Who are the officers and directors of WILDERNESS TRAILS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does WILDERNESS TRAILS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $496,063, expenses of $463,849 and total assets of $1,503,559 at year end.
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