Nonprofit · EIN 42-1610944
COCONINO TRAIL RIDERS
Tax-exempt (reinstated) · FLAGSTAFF, AZ 86002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $91,792 | $76,061 | $15,731 | $21,097 | – | $21,097 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $74,385
- Membership dues
- $3,160
- Net income from fundraising events
- -$1,753
- Other revenue
- $16,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Printing, publications and postage
- $394
- Other expenses
- $74,917
- Program services (functional)
- $69,946
Balance sheet and other
- Total assets, start of year
- $5,366
- Total assets, end of year
- $21,097
- Total liabilities, end of year
- –
- Net assets, end of year
- $21,097
- Cash, savings and investments
- $21,097
- Gross receipts
- $105,733
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN POWELL | PRESIDENT | 2 | $0 |
| KENNY SCHIPPER | VICE PRESIDE | 2 | $0 |
| DUSTIN KIRK | SECRETARY | 2 | $0 |
| NEIL WESSON | TREASURER | 2 | $0 |
| THOMAS TURNBULL | LAND USE TEA | 2 | $0 |
| CHAD DE ALVA | LAND USE TEA | 2 | $0 |
| EMMA KEISER | COMMUNICATIO | 2 | $0 |
| DENNIS SMOLDT | RACE LIAISON | 2 | $0 |
| STEPHEN IRWIN | MEMBERSHIP | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 91, FLAGSTAFF, AZ 86002-0091
- In care of
- % KEITH GREENWALT
- Mailing address (990-N for 2024)
- PO Box 91, Flagstaff AZ 86002
- Principal officer (990-N for 2024)
- Neil Wesson, PO B ox 91, Flagstaff AZ 86002
- Signed the 990-EZ
- NEIL WESSON, TREASURER
- Phone
- (928) 525-6523
- Return prepared by
- BETHANY DE ALVA CPA
Mission
THE COCONINO TRAIL RIDERS (CTR) IS A 501(C)(3) NON-PROFIT ORGANIZATION COMMITTED TO PRESERVING THE SPORT OF MOTORIZED SINGLE-TRACK TRAIL RIDING. CTR ADVOCATES FOR OFF-ROAD MOTORCYCLE RECREATION OPPORTUNITIES AND WORKS CLOSELY WITH LAND MANAGERS SUCH AS THE U.S. FOREST SERVICE TO PROTECT, MAINTAIN, AND GROW OFF-ROAD MOTORCYCLE RECREATION OPPORTUNITIES ON PUBLIC LANDS, EDUCATE OTHER USER GROUPS ON TRAIL ETIQUETTE, AND SUPPORTS OTHER ESTABLISHED OFF-ROAD MOTORCYCLE ADVOCACY ORGANIZATIONS.
Program accomplishments
- BUILD RELATIONSHIPS WITH LAND MANAGERS AND OTHER USER GROUPS THROUGH VOLUNTEER EFFORTS SUCH AS TRAIL DAYS, AND BY PROVIDING SAWYER RESOURCES TO CLEAR TREES FROM NON-MOTORIZED TRAILS. BUILD COMMUNITY OF OFF-ROAD MOTORCYCLE ENTHUSIASTS. ADVOCATE FOR OFF-ROAD MOTORCYCLE USE ON PUBLIC LANDS.Expenses $69,946
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1610944
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N50)
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Neil Wesson | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $91,792 | $76,061 | $21,097 | XML |
| 990-N for 2022 | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Stephen Irwin | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Stephen Irwin | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Keith Greenwalt | June 30, 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 42-1610944).
Questions about COCONINO TRAIL RIDERS
- What is the EIN of COCONINO TRAIL RIDERS?
- The employer identification number (EIN) of COCONINO TRAIL RIDERS is 42-1610944.
- Is COCONINO TRAIL RIDERS tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective May 15, 2014.
- Are donations to COCONINO TRAIL RIDERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCONINO TRAIL RIDERS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COCONINO TRAIL RIDERS 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 COCONINO TRAIL RIDERS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of COCONINO TRAIL RIDERS?
- The 990-N for 2024 names Neil Wesson.
- Who are the officers and directors of COCONINO TRAIL RIDERS?
- The 990-EZ for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does COCONINO TRAIL RIDERS have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $91,792, expenses of $76,061 and total assets of $21,097 at year end.
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All nonprofits in FLAGSTAFF · Arizona · Recreation and sports