Nonprofit · EIN 27-0081619
BEARTOOTH TRAILS
Tax-exempt · RED LODGE, MT 59068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $164,626 | $122,288 | $42,338 | $274,918 | $7,129 | $267,789 |
| March 31, 2024 | 990-EZ | $73,632 | $133,518 | -$59,886 | $221,220 | $430 | $220,790 |
| March 31, 2023 | 990-EZ | $133,271 | $85,422 | $47,849 | $275,684 | $634 | $275,050 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $96,497
- Program service revenue
- $30,418
- Investment income
- $5,068
- Net gain from sales of assets
- $1,076
- Net income from fundraising events
- $31,567
Expenses
- Compensation of officers, directors and key employees
- $25,187
- Salaries, compensation and benefits (total)
- $37,822
- Professional fees and payments to contractors
- $6,015
- Other expenses
- $78,451
- Program services (functional)
- $48,684
Balance sheet and other
- Total assets, start of year
- $221,220
- Total assets, end of year
- $274,918
- Total liabilities, end of year
- $7,129
- Net assets, end of year
- $267,789
- Cash, savings and investments
- $136,810
- Land and buildings
- $10,799
- Gross receipts
- $186,468
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Gaddy | Executive Dir. | 30 | $25,187 |
| Thomas Clark | Secretary | 7 | $0 |
| Derek Stiegemeier | President | 7 | $0 |
| Erika Purington | Director | 2 | $0 |
| Midge Cross | Treasurer | 7 | $0 |
| Jacob Cote | Director | 2 | $0 |
| Luke Russell | Director | 2 | $0 |
| Don Carroll | Vice President | 7 | $0 |
| Maggie Jared | Director | 2 | $0 |
990-EZ for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Drinkwalter | Secretary | 2 | $0 |
| Derek Stiegemeier | President | 7 | $0 |
| Bill Foisy | Director | 2 | $0 |
| Midge Cross | Treasurer | 7 | $0 |
| Jacob Cote | Director | 2 | $0 |
| Melisa Griffith | Vice President | 2 | $0 |
| Don Carroll | Director | 2 | $0 |
| Erika Purington | Director | 2 | $0 |
| Brian Sweet | Director | 2 | $0 |
990-EZ for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Drinkwalter | President | 7 | $0 |
| Derek Stiegemeier | Vice President | 2 | $0 |
| Bill Foisy | Treasurer | 7 | $0 |
| John Clayton | Secretary | 2 | $0 |
| Heidi Gilbert | Director | 2 | $0 |
| Melisa Griffith | Director | 2 | $0 |
| Pete Hinmon | Director | 2 | $0 |
| Terry Jones | Director | 2 | $0 |
| Tom Kohley | Director | 2 | $0 |
| Anita Philipsborn | Director | 2 | $0 |
| Brian Sweet | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1872, RED LODGE, MT 59068-1872
- In care of
- % WILLIAM FOISY
- Mailing address (990-N for 2018)
- PO Box 1872, Red Lodge MT 59068
- Principal officer (990-N for 2018)
- Robert Matter, PO Box 1872, Red Lodge MT 59068
- Signed the 990-EZ
- Derek Stiegemeier, President
- Phone
- (406) 446-1606
- Return prepared by
- MANGIS ACCOUNTING CPA PC
Mission
To promote non-motorized trails along the Beartooth Front.
Program accomplishments
- Prepare and maintain 25K of tracks for nordic skiing at the Red Lodge Nordic Center and West Fork Road. Programs and clinics are offered at the Nordic Center.Expenses $27,696
- Summer program activities in which multi-use non-motorized trails in the Red Lodge area are constructed and maintained primarily on public property for the benefit of residents and visitors.Expenses $20,988
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0081619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $274,918
- Income (IRS master file)
- $186,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $164,626 | $122,288 | $274,918 | XML |
| 990-EZ | March 2024 | $73,632 | $133,518 | $221,220 | XML |
| 990-EZ | March 2023 | $133,271 | $85,422 | $275,684 | XML |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Robert Matter | March 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 27-0081619).
Questions about BEARTOOTH TRAILS
- What is the EIN of BEARTOOTH TRAILS?
- The employer identification number (EIN) of BEARTOOTH TRAILS is 27-0081619.
- Is BEARTOOTH TRAILS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BEARTOOTH TRAILS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEARTOOTH TRAILS 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 BEARTOOTH TRAILS due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEARTOOTH TRAILS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who is the principal officer of BEARTOOTH TRAILS?
- The 990-N for 2018 names Robert Matter.
- Who are the officers and directors of BEARTOOTH TRAILS?
- The 990-EZ for the year ended March 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $25,187 (Nick Gaddy, Executive Dir.).
- How much revenue does BEARTOOTH TRAILS have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $164,626, expenses of $122,288 and total assets of $274,918 at year end.
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- BEARTOOTH BILLINGS CLINIC EIN 81-0224734 · last filed 990 for 2025
- BEARTOOTH ELECTRIC COOPERATIVE INC EIN 81-0109712 · last filed 990 for 2025
- O P & W E EDWARDS FOUNDATION INC EIN 13-6100965 · last filed 990-PF for 2024
- RED LODGE AREA COMMUNITY FOUNDATION EIN 20-0192255 · last filed 990 for 2025
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All nonprofits in RED LODGE · Montana · Recreation and sports