Nonprofit · EIN 45-3720603
NORTHEAST TEXAS TRAIL
Tax-exempt · PARIS, TX 75461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $177,084 | $219,597 | -$42,513 | $99,493 | – | $99,493 |
| December 31, 2024 | 990-EZ | $84,779 | $195,225 | -$110,446 | $142,005 | – | $142,005 |
| December 31, 2023 | 990-EZ | $59,124 | $47,672 | $11,452 | $252,452 | – | $252,452 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $176,576
- Investment income
- $508
Expenses
- Grants and similar amounts paid
- $52,400
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $12,118
- Other expenses
- $155,079
- Program services (functional)
- $215,506
Balance sheet and other
- Total assets, start of year
- $142,006
- Total assets, end of year
- $99,493
- Total liabilities, end of year
- –
- Net assets, end of year
- $99,493
- Cash, savings and investments
- $99,493
- Gross receipts
- $177,084
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN CASTEEL | SECRETARY | 15 | $0 |
| ROBERT COBB | TREASURER | 5 | $0 |
| KELLY HUGHES | PRESIDENT | 30 | $0 |
| SYD NEWMAN | VICE PRESIDE | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN CASTEEL | SECRETARY | 15 | $0 |
| ROBERT COBB | TREASURER | 5 | $0 |
| KELLY HUGHES | PRESIDENT | 30 | $0 |
| SYD NEWMAN | VICE PRESIDE | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN CASTEEL | SECRETARY | 15 | $0 |
| MIKE DONNAN | VICE PRESIDE | 0 | $0 |
| ROBERT COBB | TREASURER | 5 | $0 |
| KELLY WHITLEY | PRESIDENT | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6172, PARIS, TX 75461-6172
- In care of
- % EARL ERICKSON
- Mailing address (990-N for 2015)
- 106 Hideaway Lane, Powderly TX 75473
- Principal officer (990-N for 2015)
- Earl Erickson, 106 Hideaway Lane, Powderly TX 75473
- Signed the 990-EZ
- ROBERT COBB, TREASURER
- Phone
- (903) 785-8481
- Website
- netexastrail.org
- Return prepared by
- WELLS & KAPP CPAS LLC
Mission
ADVOCATE AND BUILD A PUBLIC USE RECREATIONAL TRAIL IN NORTHEAST TEXAS.
Program accomplishments
- ADVOCATE AND BUILD A PUBLIC USE RECREATIONAL TRAIL IN NORTHEAST TEXAS.Expenses $215,506 · grants $52,400
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3720603
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $99,493
- Income (IRS master file)
- $177,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $177,084 | $219,597 | $99,493 | XML |
| 990-EZ | December 2024 | $84,779 | $195,225 | $142,005 | XML |
| 990-EZ | December 2023 | $59,124 | $47,672 | $252,452 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Earl Erickson | December 31, 2015 | ≤ $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 45-3720603).
Questions about NORTHEAST TEXAS TRAIL
- What is the EIN of NORTHEAST TEXAS TRAIL?
- The employer identification number (EIN) of NORTHEAST TEXAS TRAIL is 45-3720603.
- Is NORTHEAST TEXAS TRAIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NORTHEAST TEXAS TRAIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST TEXAS TRAIL 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 NORTHEAST TEXAS TRAIL 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 NORTHEAST TEXAS TRAIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTHEAST TEXAS TRAIL?
- The 990-N for 2015 names Earl Erickson.
- Who are the officers and directors of NORTHEAST TEXAS TRAIL?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST TEXAS TRAIL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $177,084, expenses of $219,597 and total assets of $99,493 at year end.
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