Nonprofit · EIN 46-3551854
ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC
Tax-exempt (reinstated) · ELLICOTTVILLE, NY 14731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $8,219 | $3,037 | $5,182 | $47,804 | – | $47,804 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,538
- Program service revenue
- $0
- Investment income
- $1,681
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $796
- Other expenses
- $2,241
- Program services (functional)
- $3,037
Balance sheet and other
- Total assets, start of year
- $38,290
- Total assets, end of year
- $47,804
- Total liabilities, end of year
- –
- Net assets, end of year
- $47,804
- Cash, savings and investments
- $852
- Gross receipts
- $8,219
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 |
|---|---|---|---|
| SCOTT JOHNSON | PRESIDENT | 10 | $0 |
| KATRINA OSTRICKER | SECRETARY | 10 | $0 |
| AMY DETINE | TREASURER | 10 | $0 |
| KRISTEN SCIARA | MEMBER AT LARGE | 5 | $0 |
| MATTHEW MCANDREW | MEMBER AT LARGE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1183, ELLICOTTVILLE, NY 14731-1183
- In care of
- % JENNIFER ACKLIN
- Mailing address (990-N for 2020)
- PO Box 1183, Ellicottville NY 14731
- Principal officer (990-N for 2020)
- Mark Alienello, PO Box 1183, Ellicottville NY 14731
- Signed the 990-EZ
- AMY DETINE, TREASURER
- Phone
- (716) 583-3769
- Return prepared by
- R A MERCER & CO PC
Mission
TO BUILD A SAFE RECREATIONAL TRAIL THROUGH OUR COMMUNITIES.
Program accomplishments
- BUILDING A SAFE RECREATIONAL TRAIL FOR THE COMMUNITY.Expenses $3,037
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 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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-3551854
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $47,804
- Income (IRS master file)
- $8,219
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- January 13, 2026
- Reinstated
- Effective May 15, 2024
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-EZ | December 2025 | $8,219 | $3,037 | $47,804 | IRS |
| 990-N for 2020 Officer: Mark Alienello | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Mark D Alianello | December 31, 2018 | ≤ $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 46-3551854).
Questions about ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC
- What is the EIN of ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC?
- The employer identification number (EIN) of ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC is 46-3551854.
- Is ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL 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 ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC 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 ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC?
- The 990-N for 2020 names Mark Alienello.
- Who are the officers and directors of ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELLICOTTVILLE-GREAT VALLEY RECREATIONAL TRAIL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $8,219, expenses of $3,037 and total assets of $47,804 at year end.
Other nonprofits in ELLICOTTVILLE
- ELLICOTTVILLE SKI CLUB INC EIN 16-1451522 · last filed 990-EZ for 2025
- LOUNSBURY ADAPTIVE SKI PROGRAM INC EIN 16-1472799 · last filed 990-EZ for 2025
- ELLICOTTVILLE LITTLE LEAGUE FOOTBALL EIN 16-1314850 · last filed 990-N for 2025
- NFSC GOLD TEAM EIN 47-3279418 · last filed 990-N for 2025
- HVFT PA INC EIN 99-0583327 · last filed 990-N for 2025
- CYGARO OF ELLICOTTVILLE INC EIN 99-3267580 · last filed 990-N for 2025
- HOLIMONT SNOWSPORTS INC EIN 16-1641014 · last filed 990 for 2025
- CHAMBER OF COMMERCE OF ELLICOTTVILLE N Y INC EIN 16-6050959 · last filed 990 for 2025
All nonprofits in ELLICOTTVILLE · New York · Recreation and sports