Nonprofit · EIN 41-0916005
LAKE TRAILS BASE CAMP INC
Tax-exempt · DULUTH, MN 55807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $293,964 | $288,894 | $5,070 | $470,518 | $5,375 | $465,143 |
| December 31, 2024 | 990 | $222,598 | $252,565 | -$29,967 | $444,116 | $2,305 | $441,811 |
| December 31, 2023 | 990 | $210,226 | $227,764 | -$17,538 | $447,362 | $1,471 | $445,891 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $137,759
- Program service revenue
- $151,566
- Investment income
- $4,639
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $121,528
- Professional fundraising fees
- $0
- Accounting fees
- $3,130
- Occupancy
- $33,665
- Travel
- $44,509
- Depreciation
- $7,232
- Program services (functional)
- $253,929
- Management and general (functional)
- $34,965
Balance sheet and other
- Total assets, start of year
- $444,116
- Total assets, end of year
- $470,518
- Total liabilities, end of year
- $5,375
- Net assets, end of year
- $465,143
- Land, buildings and equipment
- $238,303
- Publicly traded securities
- $168,510
- Net assets without donor restrictions
- $465,143
- Gross receipts
- $293,964
- Employees
- 18
- Volunteers
- 100
- Year formed
- 1954
- State of legal domicile
- MN
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janae Streufert | President Trustee or director, Officer | 4 | $0 |
| Samuel Collette | Vice-President Trustee or director, Officer | 4 | $0 |
| Jim Tikalsky | Treasurer Trustee or director, Officer | 4 | $0 |
| Joe Miller | Secretary Trustee or director, Officer | 4 | $0 |
| Mary Andersen | Trustee Trustee or director | 2 | $0 |
| John Ditzler | Trustee Trustee or director | 2 | $0 |
| Magnolia Ditzler-Salverda | Trustee Trustee or director | 2 | $0 |
| Denny Foreman | Trustee Trustee or director | 2 | $0 |
| Bruce Klein | Trustee Trustee or director | 2 | $0 |
| Jeff Kolehmainen | Trustee Trustee or director | 2 | $0 |
| Jim Lynch | Trustee Trustee or director | 2 | $0 |
| Matt Kale | Trustee Trustee or director | 2 | $0 |
| Daryl Gohl | Trustee Trustee or director | 2 | $0 |
| Jack Miller | Trustee Trustee or director | 2 | $0 |
| Ryan Smith | Trustee Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Collette | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janae Streufert | President Trustee or director, Officer | 4 | $0 |
| Samuel Collette | Vice-President Trustee or director, Officer | 4 | $0 |
| Jim Tikalsky | Treasurer Trustee or director, Officer | 4 | $0 |
| Jack Miller | Secretary Trustee or director, Officer | 4 | $0 |
| Mary Andersen | Trustee Trustee or director | 2 | $0 |
| John Ditzler | Trustee Trustee or director | 2 | $0 |
| Magnolia Ditzler | Trustee Trustee or director | 2 | $0 |
| Denny Foreman | Trustee Trustee or director | 2 | $0 |
| Bruce Klein | Trustee Trustee or director | 2 | $0 |
| Jeff Kolehmainen | Trustee Trustee or director | 2 | $0 |
| Jim Lynch | Trustee Trustee or director | 2 | $0 |
| Matt Kale | Trustee Trustee or director | 2 | $0 |
| Daryl Gohl | Trustee Trustee or director | 2 | $0 |
| Joe Miller | Trustee Trustee or director | 2 | $0 |
| Ryan Smith | Trustee Trustee or director | 2 | $0 |
| Nick Collette | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janae Streufert | President Trustee or director, Officer | 4 | $0 |
| Dennis Foreman | Vice-President Trustee or director, Officer | 4 | $0 |
| Jim Tikalsky | Treasurer Trustee or director, Officer | 4 | $0 |
| Jack Miller | Secretary Trustee or director, Officer | 4 | $0 |
| Mary Andersen | Trustee Trustee or director | 2 | $0 |
| Sam Collette | Trustee Trustee or director | 2 | $0 |
| John Ditzler | Trustee Trustee or director | 2 | $0 |
| Magnolia Ditzler | Trustee Trustee or director | 2 | $0 |
| Trish Harren | Trustee Trustee or director | 2 | $0 |
| Bruce Klein | Trustee Trustee or director | 2 | $0 |
| Jeff Kolehmainen | Trustee Trustee or director | 2 | $0 |
| Jim Lynch | Trustee Trustee or director | 2 | $0 |
| Matt Kale | Trustee Trustee or director | 2 | $0 |
| Daryl Gohl | Trustee Trustee or director | 2 | $0 |
| Joe Miller | Trustee Trustee or director | 2 | $0 |
| Ryan Smith | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7004, DULUTH, MN 55807-7004
- Principal officer (990 for 2025)
- Janae Streufert, 4681 Ensign Ave N, New Hope, MN 55428
- Signed the 990
- Janae Streufert, Board President
- Phone
- (218) 223-8281
- Website
- laketrails.org
- Return prepared by
- Annajean Lee
Mission
Laketrails is a nonprofit corporation founded on Christian values and traditions, serving teenage youth. Through a widerness camping adventure, teens learn healthy lifestyles, how to live in harmony with the earth and each other, and how to give back to the community.
Program accomplishments
- Laketrails only program is providing a wilderness camping experience to teenaged youth.Expenses $253,929
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0916005
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $470,518
- Income (IRS master file)
- $293,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $293,964 | $288,894 | $470,518 | XML |
| 990 | December 2024 | $222,598 | $252,565 | $444,116 | XML |
| 990 | December 2023 | $210,226 | $227,764 | $447,362 | XML |
| 990 | December 2022 | $104,478 | $98,727 | $454,008 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 41-0916005).
Questions about LAKE TRAILS BASE CAMP INC
- What is the EIN of LAKE TRAILS BASE CAMP INC?
- The employer identification number (EIN) of LAKE TRAILS BASE CAMP INC is 41-0916005.
- Is LAKE TRAILS BASE CAMP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to LAKE TRAILS BASE CAMP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE TRAILS BASE CAMP 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 LAKE TRAILS BASE CAMP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE TRAILS BASE CAMP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKE TRAILS BASE CAMP INC?
- The 990 for the year ended December 31, 2025 names Janae Streufert.
- Who are the officers and directors of LAKE TRAILS BASE CAMP INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does LAKE TRAILS BASE CAMP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $293,964, expenses of $288,894 and total assets of $470,518 at year end.
Other nonprofits in DULUTH
- SMDC MEDICAL CENTER EIN 41-1878730 · last filed 990 for 2025
- ST MARYS MEDICAL CENTER EIN 41-0695604 · last filed 990 for 2025
- ST LUKES HOSPITAL OF DULUTH EIN 41-0714079 · last filed 990 for 2025
- ESSENTIA HEALTH EIN 20-0360007 · last filed 990 for 2025
- DULUTH CLINIC LTD EIN 41-0883623 · last filed 990 for 2025
- COLLEGE OF ST SCHOLASTICA INC EIN 41-0698301 · last filed 990 for 2025
- MEMBERS COOPERATIVE CREDIT UNION EIN 41-0195345 · last filed 990 for 2025
- BENEDICTINE HEALTH CENTER EIN 41-1381401 · last filed 990 for 2025