Nonprofit · EIN 27-2405143
FRIENDS OF NORTHAVEN TRAIL INC
Tax-exempt · DALLAS, TX 75244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $76,290 | $70,372 | $5,918 | $199,746 | – | $199,746 |
| June 30, 2024 | 990-EZ | $147,398 | $102,740 | $44,658 | $193,828 | – | $193,828 |
| June 30, 2023 | 990-EZ | $69,664 | $93,403 | -$23,739 | $149,170 | – | $149,170 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,919
- Investment income
- $7,617
- Net income from fundraising events
- -$406
- Net income from sales of inventory
- $160
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,250
- Occupancy
- $196
- Printing, publications and postage
- $600
- Other expenses
- $64,326
- Program services (functional)
- $60,185
Balance sheet and other
- Total assets, start of year
- $193,828
- Total assets, end of year
- $199,746
- Total liabilities, end of year
- –
- Net assets, end of year
- $199,746
- Cash, savings and investments
- $199,746
- Gross receipts
- $77,340
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Carnes | President | 8 | $0 |
| Jeff Kitner | Secretary | 5 | $0 |
| Craig Johnson | Treasurer | 8 | $0 |
| Will Dawson | Fundraising Chair | 10 | $0 |
| Dorothy Buechel | Marketing and Landscape Chairs | 4 | $0 |
| Cary Fitzgerald | Events Chair | 2 | $0 |
| Arden Fitzgerald | Member | 2 | $0 |
| Leighton Weiss | Member | 2.5 | $0 |
| Josh Gold | Member | 3.5 | $0 |
| Eric Keese | Member | 2 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Johnson | Treasurer | 8 | $0 |
| Jeff Kitner | President | 5 | $0 |
| Will Dawson | Fundraising Chair | 3 | $0 |
| Dorothy Buechel | Marketing and Landscaping Chairs | 4 | $0 |
| Cary Fitzgerald | Event Chair | 1.5 | $0 |
| Arden Fitzgerald | Member | 2 | $0 |
| Leighton Weiss | Member | 2.5 | $0 |
| Josh Gold | Member | 3.5 | $0 |
| Scott Carnes | Member | 8 | $0 |
| Eric Keese | Member | 2 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Johnson | Treasurer | 12 | $0 |
| Jeff Kitner | President | 5 | $0 |
| Will Dawson | Fundraising Chair | 4 | $0 |
| Eric Keese | Member | 2 | $0 |
| Dorothy Buechel | Marketing and Communications Chair | 4 | $0 |
| Cary Fitzgerald | Events Chair | 2 | $0 |
| Arden Fitzgerald | Member | 3 | $0 |
| Sally Pretorious | Member | 0 | $0 |
| Leighton Weiss | Member | 5 | $0 |
| Lee Kleinman | Member | 0 | $0 |
| Scott Carnes | Member | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 111816 INWOOD RD PMB 1492, DALLAS, TX 75244-0000
- In care of
- % MIRIAM KITNER
- Mailing address (990-N for 2021)
- PO Box 670325, Dallas TX 75367
- Principal officer (990-N for 2021)
- Don Fortenberry, 11616 Saint Michaels Dr, Dallas TX 75230
- Signed the 990-EZ
- Craig Johnson, Treasurer
- Phone
- (214) 769-9229
- Website
- https://northaventrail.org
Mission
Friends of Northaven Trail, Inc. is a 100% volunteer organization for the support, maintenance and beautification of the Northaven Trail, an 9.0 mile long commuter and recreational bike and hike trail built by the Dallas Parks and Recreation Department in Dallas, Tx.
Program accomplishments
- Hwy 75 Mural Project. During the year a new pedestrian and cycling bridge was complete across Central Expressway with a spiral ramp on the west side terminus. We commissioned a mural picturing native plants and butterflies on 8 pillars of the spiral ramp. The Bridge and pillars are visible to trail users and approximately 240,000 cars per day.Expenses $28,804 · grants $50,000
- Landscape Enhancements and Beautification: Major projects this year were continuing the Rewilding Project which included planting wild flower seeds the complete length of the Trail, creation of pollinator gardens and butterfly habitat, and initiation of a Backland Prairie Restoration Project. Throughout the length of the Trail, these projects served approximately 150,000 walkers, runners and bikersExpenses $15,749
- Other programs included our annual Christmas Light the Trail Event, Multiple Volunteer Workdays on the Trail, Ice Cream on the Trail, and a Free Bike Check Day in conjunction with a local bike shop. Approximately 1,000 trail users participated in these programsExpenses $7,945
- Trail Maintenance and Upkeep. We supplemented services provided by the Parks and Recreation Department to keep the Trail maintained and protect our investment in the landscape enhancements made to the Trail over the years. This also included a summer pilot program for underprivileged high school to learn about conservation, backland prairie restoration and help maintain the Trail. Throughout the length of the Trail, these projects served approximately 150,000 walkers, runners and bikersExpenses $7,687
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-2405143
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N113)
- Assets (IRS master file)
- $199,746
- Income (IRS master file)
- $81,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $76,290 | $70,372 | $199,746 | XML |
| 990-EZ | June 2024 | $147,398 | $102,740 | $193,828 | IRS |
| 990-EZ | June 2023 | $69,664 | $93,403 | $149,170 | XML |
| 990-N for 2021 Officer: Don Fortenberry | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Don Fortenberry | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Don Fortenberry | June 30, 2020 | ≤ $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 27-2405143).
Questions about FRIENDS OF NORTHAVEN TRAIL INC
- What is the EIN of FRIENDS OF NORTHAVEN TRAIL INC?
- The employer identification number (EIN) of FRIENDS OF NORTHAVEN TRAIL INC is 27-2405143.
- Is FRIENDS OF NORTHAVEN TRAIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to FRIENDS OF NORTHAVEN TRAIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF NORTHAVEN TRAIL 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 FRIENDS OF NORTHAVEN TRAIL INC 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 FRIENDS OF NORTHAVEN TRAIL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FRIENDS OF NORTHAVEN TRAIL INC?
- The 990-N for 2021 names Don Fortenberry.
- Who are the officers and directors of FRIENDS OF NORTHAVEN TRAIL INC?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF NORTHAVEN TRAIL INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $76,290, expenses of $70,372 and total assets of $199,746 at year end.
Other nonprofits in DALLAS
- STATE FAIR OF TEXAS EIN 75-6002511 · last filed 990 for 2024
- JEWISH COMMUNITY CENTER OF DALLAS EIN 75-1461847 · last filed 990 for 2025
- DNGC MEMBER CLUB INC EIN 20-5454142 · last filed 990 for 2025
- WOODALL RODGERS PARK FOUNDATION EIN 87-0741150 · last filed 990 for 2025
- FRIENDS OF CYPRESS WATERS TRAIL EIN 88-3591100 · last filed 990 for 2024
- DALLAS PETROLEUM CLUB EIN 75-0224622 · last filed 990 for 2025
- NORTH AMERICAN HOCKEY LEAGUE EIN 38-3203750 · last filed 990 for 2025
- SPECIAL CAMPS FOR SPECIAL KIDS EIN 75-2205242 · last filed 990 for 2025