Nonprofit · EIN 46-0879155
KLAMATH TRAILS ALLIANCE
Tax-exempt · KLAMATH FALLS, OR 97601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $213,123 | $292,157 | -$79,034 | $215,792 | $0 | $215,792 |
| December 31, 2024 | 990-EZ | $190,612 | $337,939 | -$147,327 | $294,826 | – | $294,826 |
| December 31, 2023 | 990 | $408,351 | $163,799 | $244,552 | $442,444 | $291 | $442,153 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $204,102
- of which government grants
- $8,565
- Membership dues
- $56,971
- Program service revenue
- $0
- Investment income
- $7,852
- Net income from fundraising events
- $1,169
- Other revenue
- $1,169
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,113
- Program services (functional)
- $292,157
Balance sheet and other
- Total assets, start of year
- $294,826
- Total assets, end of year
- $215,792
- Total liabilities, end of year
- $0
- Net assets, end of year
- $215,792
- Net assets without donor restrictions
- $106,762
- Net assets with donor restrictions
- $109,030
- Gross receipts
- $216,459
- Employees
- 0
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 |
|---|---|---|---|
| Kevin Jones | President Trustee or director, Officer | 10 | $0 |
| Jeremy Morris | Vice President Trustee or director, Officer | 5 | $0 |
| Drew Honzel | Treasurer Trustee or director, Officer | 10 | $0 |
| JoAnn Clifton | Secretary Trustee or director, Officer | 5 | $0 |
| Mark Goodman | Board Member Trustee or director | 5 | $0 |
| Lee Heckman | Board Member Trustee or director | 10 | $0 |
| John Bellon | Board Member Trustee or director | 5 | $0 |
| Theresa Ross | Board Member Trustee or director | 5 | $0 |
| Misty Heckman | Board Member Trustee or director | 10 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Jones | President | 15 | $0 |
| Jeremy Morris | Vice President | 10 | $0 |
| Drew Honzel | Treasurer | 15 | $0 |
| JoAnn Clifton | Secretary | 5 | $0 |
| Mark Goodman | Board Member | 2 | $0 |
| Grant Weidenbach | Board Member | 5 | $0 |
| John Bellon | Board Member | 2 | $0 |
| Theresa Ross | Board Member | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Jones | President Trustee or director, Officer | 15 | $0 |
| Jeremy Morris | Vice President Trustee or director, Officer | 10 | $0 |
| Drew Honzel | Treasurer Trustee or director, Officer | 15 | $0 |
| JoAnn Clifton | Secretary Trustee or director, Officer | 5 | $0 |
| Mark Goodman | Board Member Trustee or director | 2 | $0 |
| Grant Weidenbach | Board Member Trustee or director | 5 | $0 |
| John Bellon | Board Member Trustee or director | 2 | $0 |
| Theresa Ross | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 347, KLAMATH FALLS, OR 97601-0018
- In care of
- % JOANN CLIFTON
- Mailing address (990-N for 2013)
- PO Box 347, Klamath Falls OR 97601
- Principal officer (990-N for 2013)
- Dennis Taugher, 10046 Kestrrel Rd, Klamath Falls OR 97601
- Signed the 990
- Drew Honzel, Treasurer
- Phone
- (503) 929-4561
- Website
- www.Klamathtrails.org
- Return prepared by
- ACCOUNTING ASSOCIATE CPA PC
Mission
Build and maintain non-motorized recreational trails in and around Klamath County
Program accomplishments
- Spence Mountain Trail Development - Constructed four miles of trail and installed a vault toilet.Expenses $147,495
- Geo Trail Extension - Extended Geo Trail to adjoining neighborhoodExpenses $125,057
- Trail Maintenance and Operations - Volunteers logged 3,300 hours of Trail MaintenanceExpenses $19,605
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0879155
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $215,792
- Income (IRS master file)
- $216,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $213,123 | $292,157 | $215,792 | XML |
| 990-EZ | December 2024 | $190,612 | $337,939 | $294,826 | XML |
| 990 | December 2023 | $408,351 | $163,799 | $442,444 | 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 2013 Officer: Dennis Taugher | December 31, 2013 | ≤ $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 46-0879155).
Questions about KLAMATH TRAILS ALLIANCE
- What is the EIN of KLAMATH TRAILS ALLIANCE?
- The employer identification number (EIN) of KLAMATH TRAILS ALLIANCE is 46-0879155.
- Is KLAMATH TRAILS ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KLAMATH TRAILS ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KLAMATH TRAILS ALLIANCE 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 KLAMATH TRAILS ALLIANCE 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 KLAMATH TRAILS ALLIANCE 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 KLAMATH TRAILS ALLIANCE?
- The 990-N for 2013 names Dennis Taugher.
- Who are the officers and directors of KLAMATH TRAILS ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KLAMATH TRAILS ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $213,123, expenses of $292,157 and total assets of $215,792 at year end.
Other nonprofits in KLAMATH FALLS
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- BENEFIT FOR THE BASIN EIN 47-1643310 · last filed 990 for 2025
- KLAMATH SPORTSMANS PARK ASSOC INC EIN 93-0829479 · last filed 990 for 2025
- KINGSLEY FIELD SOCIAL CLUB EIN 93-0887465 · last filed 990-EZ for 2024
- KLAMATH FALLS GUN CLUB EIN 84-2548303 · last filed 990-EZ for 2025
- BASIN BOMBERS VOLLEYBALL CLUB EIN 46-4081724 · last filed 990-EZ for 2025
- KLAMATH BASIN PICKLEBALL ASSOCIATION INC EIN 82-5485032 · last filed 990-EZ for 2026
All nonprofits in KLAMATH FALLS · Oregon · Recreation and sports