Nonprofit · EIN 26-1208633
DISCOVERY TRAIL
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $280,393 | $298,241 | -$17,848 | $1,491,699 | $3,714 | $1,487,985 |
| June 30, 2024 | 990 | $311,773 | $290,246 | $21,527 | $1,414,939 | $40,380 | $1,374,559 |
| June 30, 2023 | 990 | $303,827 | $306,821 | -$2,994 | $1,450,421 | $87,685 | $1,362,736 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $248,252
- of which government grants
- $171,897
- Membership dues
- $24,703
- Program service revenue
- $0
- Investment income
- $32,141
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,510
- Salaries, compensation and benefits (total)
- $80,241
- Professional fundraising fees
- $0
- Accounting fees
- $7,979
- Program services (functional)
- $243,478
- Management and general (functional)
- $54,763
Balance sheet and other
- Total assets, start of year
- $1,414,939
- Total assets, end of year
- $1,491,699
- Total liabilities, end of year
- $3,714
- Net assets, end of year
- $1,487,985
- Publicly traded securities
- $1,342,665
- Net assets without donor restrictions
- $88,649
- Net assets with donor restrictions
- $1,399,336
- Gross receipts
- $280,393
- Employees
- 1
- Year formed
- 2008
- State of legal domicile
- NY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bethann Wieder | Executive Director Highest-paid employee | 40 | $70,510 |
| Jessica Levin-Martinez | Director Trustee or director | 1 | $0 |
| Susan Currie | Director Trustee or director | 1 | $0 |
| Christopher Dunn | Director Trustee or director | 1 | $0 |
| Ian Owens | Director Trustee or director | 1 | $0 |
| Warren Allmon | Secretary Trustee or director, Officer | 2 | $0 |
| Benjamin Sandberg | Treasurer Trustee or director, Officer | 2 | $0 |
| Michelle Kortenaar | President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bethann Wieder | Executive Director Officer, Highest-paid employee | 40 | $62,025 |
| Ian Owens | Director Trustee or director | 1 | $0 |
| Nancy Trautmann | Director Trustee or director | 1 | $0 |
| Christopher Dunn | Director Trustee or director | 1 | $0 |
| Michelle Kortenaar | Director Trustee or director | 1 | $0 |
| Leslie Tabor | Director Trustee or director | 1 | $0 |
| Warren Allmon | President Trustee or director, Officer | 2 | $0 |
| Jessica Levin-Martinez | Secretary Trustee or director, Officer | 2 | $0 |
| Benjamin Sandberg | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bethann Wieder | Executive Director Officer, Highest-paid employee | 40 | $62,000 |
| Nancy Trautmann | Director Trustee or director | 1 | $0 |
| Ian Owens | Director Trustee or director | 1 | $0 |
| Michaelle Kortenaar | Director Trustee or director | 1 | $0 |
| Christopher Dunn | Director Trustee or director | 1 | $0 |
| Charles Trautmann | Director Trustee or director | 1 | $0 |
| Leslie Tabor | Director Trustee or director | 1 | $0 |
| Warren Allmon | President Trustee or director, Officer | 2 | $0 |
| Jessica Levin-Martinez | Secretary Trustee or director, Officer | 2 | $0 |
| Benjamin Sandberg | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 110 N TIOGA ST SUITE 204 B, ITHACA, NY 14850-4320
- In care of
- % BETHANN WIEDER
- Signed the 990
- BETHANN WIEDER, Executive Director
- Phone
- (607) 279-2501
- Website
- www.discoverytrail.com
- Return prepared by
- Kurt Behrenfeld CPA PLLC
Mission
PROMOTE AWARENESS OF CONNECTIONS AMONG ART,HISTORY, SCIENCE AND NATURAL WORLD.
Program accomplishments
- PROMOTE THE AWARENESS AND UNDERSTANDING OF THE CONNECTIONS AMONG ART, HISTORY, SCIENCE AND THE NATURAL WORLD.Expenses $243,478
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1208633
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,491,699
- Income (IRS master file)
- $280,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $280,393 | $298,241 | $1,491,699 | XML |
| 990 | June 2024 | $311,773 | $290,246 | $1,414,939 | XML |
| 990 | June 2023 | $303,827 | $306,821 | $1,450,421 | XML |
| 990 | June 2022 | $391,144 | $275,094 | $1,308,575 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 26-1208633).
Questions about DISCOVERY TRAIL
- What is the EIN of DISCOVERY TRAIL?
- The employer identification number (EIN) of DISCOVERY TRAIL is 26-1208633.
- Is DISCOVERY TRAIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DISCOVERY TRAIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY TRAIL 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 DISCOVERY TRAIL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY TRAIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DISCOVERY TRAIL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $70,510 (Bethann Wieder, Executive Director).
- How much revenue does DISCOVERY TRAIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $280,393, expenses of $298,241 and total assets of $1,491,699 at year end.
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- STATE THEATRE OF ITHACA INC EIN 30-0520118 · last filed 990 for 2025
- CENTER FOR THE ARTS AT ITHACA INC EIN 16-0902355 · last filed 990 for 2024
- SEVENTH ART CORPORATION OF ITHACA EIN 16-1596844 · last filed 990 for 2024
- OPUS ITHACA SCHOOL OF MUSIC INC EIN 90-0760945 · last filed 990 for 2025
- KITCHEN THEATRE COMPANY INC EIN 16-1443072 · last filed 990 for 2025
- COMMUNITY ARTS PARTNERSHIP OF TOMPKINS COUNTY INC EIN 16-1384455 · last filed 990 for 2025
- ITHACA VOICE EIN 46-5495365 · last filed 990 for 2025
All nonprofits in ITHACA · New York · Arts, culture and humanities