Nonprofit · EIN 34-1664787
OLD TRAIL SCHOOL FOUNDATION
Tax-exempt · BATH, OH 44210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $765,544 | $486,998 | $278,546 | $13,105,795 | $0 | $13,105,795 |
| June 30, 2024 | 990 | $1,536,753 | $482,754 | $1,053,999 | $11,908,916 | $0 | $11,908,916 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $266,183
- Program service revenue
- $0
- Investment income
- $499,361
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $445,873
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $445,873
- Management and general (functional)
- $41,125
Balance sheet and other
- Total assets, start of year
- $11,908,916
- Total assets, end of year
- $13,105,795
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,105,795
- Publicly traded securities
- $12,563,560
- Net assets without donor restrictions
- $1,331,420
- Net assets with donor restrictions
- $11,774,375
- Gross receipts
- $12,697,212
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1990
- State of legal domicile
- OH
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SARAH JOHNSTON | HEAD OF SCHOOL Officer | 0.5 | $0 | $274,465 | $60,448 |
| W JOSEPH VOGEL | ASSOCIATE HEAD OF SCHOOL Officer | 0.5 | $0 | $145,437 | $23,105 |
| MEETA NOSRATI | CHIEF FINANCIAL OFFICER Officer | 0.5 | $0 | $145,399 | $22,267 |
| STEPHEN ARCHER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SHEREEN BOYER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN CAVANAUGH | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| THOMAS H EATON III | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDREW HARDING | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| RON HARRINGTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| THOM MANDEL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MATTHEW MCGINNES | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SARAH JOHNSTON | HEAD OF SCHOOL Officer | 0.5 | $0 | $266,489 | $63,422 |
| W JOSEPH VOGEL | ASSOCIATE HEAD OF SCHOOL Officer | 0.5 | $0 | $145,469 | $24,857 |
| MEETA NOSRATI | CHIEF FINANCIAL OFFICER Officer | 0.5 | $0 | $129,332 | $23,064 |
| STEPHEN ARCHER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SHEREEN BOYER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN CAVANAUGH | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| THOMAS H EATON III | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDREW HARDING | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| RON HARRINGTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MATTHEW MCGINNES | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 827, BATH, OH 44210-0827
- Principal officer (990 for 2024)
- SARAH JOHNSTON, PO BOX 827, BATH, OH 442100827
- Signed the 990
- SARAH JOHNSTON, HEADMASTER
- Phone
- (330) 666-1118
- Return prepared by
- SIKICH LLC
Mission
ESTABLISHED IN 1990, THE OLD TRAIL SCHOOL FOUNDATION WAS CREATED TO SOLICIT AND RECEIVE GIFTS, ESTABLISH AND REVIEW INVESTMENT AND SPENDING POLICIES, AND OVERSEE THE MANAGEMENT OF ENDOWMENT FUNDS FOR THE SCHOOL. OLD TRAIL SCHOOL STRIVES FOR AN ENDOWMENT LARGE ENOUGH TO UNDERWRITE FACULTY SALARY INCREASES IN EXCESS OF INFLATION AND DESIRES AN ENDOWMENT SUFFICIENT TO FUND FINANCIAL AID ALLOCATIONS FOR STUDENTS WHO HAVE THE ACADEMIC ABILITY BUT NOT THE MEANS TO ATTEND OLD TRAIL SCHOOL. IT IS ESSENTIAL TO BUILD AN ENDOWMENT FUND FOR THE PHYSICAL PLANT THAT ALLOWS THE SCHOOL TO BECOME LESS RELIANT ON OPERATING EXPENSES FOR MAINTENANCE AND ENHANCEMENT. BUILDING AN ENDOWMENT TO ENHANCE SPECIFIC PROGRAMS WILL ALLEVIATE THE BURDEN ON THE ANNUAL OPERATING BUDGET FOR PROGRAM EXPENSES. AN ENDOWMENT FUND TO SUPPORT SPECIFIC AREAS SUCH AS THE LIBRARY, TECHNOLOGY, GEOGRAPHY, PROFESSIONAL DEVELOPMENT AND GUEST SPEAKERS WILL PROVIDE THE STRENGTH AND EXCELLENCE EXPECTED BY OUR FAMILIES.
Program accomplishments
- THE ENDOWMENT SUPPORTS OLD TRAIL SCHOOL.Expenses $445,873 · grants $445,873
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
- 34-1664787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,105,795
- Income (IRS master file)
- $12,697,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $679,415 | $474,033 | $10,039,703 | IRS |
| 990 | June 2022 | $715,809 | $452,673 | $8,679,736 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OLD TRAIL SCHOOL FOUNDATION
- What is the EIN of OLD TRAIL SCHOOL FOUNDATION?
- The employer identification number (EIN) of OLD TRAIL SCHOOL FOUNDATION is 34-1664787.
- Is OLD TRAIL SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to OLD TRAIL SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does OLD TRAIL SCHOOL FOUNDATION 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 OLD TRAIL SCHOOL FOUNDATION 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 OLD TRAIL SCHOOL FOUNDATION 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 OLD TRAIL SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names SARAH JOHNSTON.
- Who are the officers and directors of OLD TRAIL SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does OLD TRAIL SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $765,544, expenses of $486,998 and total assets of $13,105,795 at year end.
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