Nonprofit · EIN 33-0870305
ORTEGA TRAIL YOUTH CENTER INC
Tax-exempt · WILDOMAR, CA 92595
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $253,081 | $262,181 | -$9,100 | $97,650 | $534 | $97,116 |
| June 30, 2024 | 990 | $227,860 | $216,959 | $10,901 | $0 | $0 | $0 |
| June 30, 2023 | 990 | $198,831 | $158,676 | $40,155 | $114,844 | $17,891 | $96,953 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $253,081
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Salaries, compensation and benefits (total)
- $174,491
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $28,827
- Travel
- $945
- Program services (functional)
- $169,851
- Management and general (functional)
- $92,329
Balance sheet and other
- Total assets, start of year
- $116,977
- Total assets, end of year
- $97,650
- Total liabilities, end of year
- $534
- Net assets, end of year
- $97,116
- Net assets without donor restrictions
- $97,116
- Gross receipts
- $253,081
- Employees
- 7
- Year formed
- 1999
- State of legal domicile
- CA
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 |
|---|---|---|---|
| KATHY EVERHART | SECRETARY Officer | 40 | $67,000 |
| DIANNA DUNN | DIRECTOR Trustee or director | 0 | $0 |
| TREVOR AKERS | DIRECTOR Trustee or director | 0 | $0 |
| HEATHER AKERS | FINANCIAL Officer | 0 | $0 |
| BARBARA PATTERSON | PRESIDENT Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY EVERHART | SECRETARY Officer | 40 | $60,000 |
| DIANA DUNN | DIRECTOR Trustee or director | – | $0 |
| TREVOR AKERS | DIRECTOR Trustee or director | – | $0 |
| HEATHER AKERS | FINANCIAL Officer | – | $0 |
| BARBARA PATTERSON | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY EVERHART | SECRETARY Officer | 40 | $53,281 |
| DIANA DUNN | DIRECTOR Trustee or director | – | $0 |
| TREVOR AKERS | DIRECTOR Trustee or director | – | $0 |
| HEATHER AKERS | FINANCIAL Officer | – | $0 |
| BARBARA PATTERSON | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1356, WILDOMAR, CA 92595-1356
- In care of
- % KATHERINE EVERHART
- Principal officer (990 for 2024)
- KATHERINE EVERHART, PO BOX 1356, WILDOMAR, CA 92595
- Signed the 990
- KATHERINE EVERHART, Secretary
- Phone
- (951) 678-5240
- Return prepared by
- Marianne Pendleton CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0870305 or by the name ORTEGA TRAIL YOUTH CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDING CHILD CARE SERVICES AT AN AFFORDABLE PRICE. WE ALSO FUND SEMI-ANNUAL TRIPS TO LOCAL AREA ESTABLISHMENTS.
Program accomplishments
- PROVIDING CHILD CARE SERVICES AT AN AFFORDABLE PRICE. WE ALSO FUND SEMI-ANNUAL TRIPS TO LOCAL AREA ESTABLISHMENTS.
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
- 33-0870305
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $97,650
- Income (IRS master file)
- $253,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $253,081 | $262,181 | $97,650 | IRS |
| 990 | June 2024 | $227,860 | $216,959 | $0 | IRS |
| 990 | June 2023 | $198,831 | $158,676 | $114,844 | XML |
| 990 | June 2022 | $191,973 | $120,903 | $85,195 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 33-0870305).
Questions about ORTEGA TRAIL YOUTH CENTER INC
- What is the EIN of ORTEGA TRAIL YOUTH CENTER INC?
- The employer identification number (EIN) of ORTEGA TRAIL YOUTH CENTER INC is 33-0870305.
- Is ORTEGA TRAIL YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ORTEGA TRAIL YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORTEGA TRAIL YOUTH CENTER 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 ORTEGA TRAIL YOUTH CENTER 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 ORTEGA TRAIL YOUTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ORTEGA TRAIL YOUTH CENTER INC?
- The 990 for the year ended June 30, 2025 names KATHERINE EVERHART.
- Who are the officers and directors of ORTEGA TRAIL YOUTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $67,000 (KATHY EVERHART, SECRETARY).
- How much revenue does ORTEGA TRAIL YOUTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $253,081, expenses of $262,181 and total assets of $97,650 at year end.
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