Nonprofit · EIN 47-2838786
BOOKTRAILS INC
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $815,208 | $497,103 | $318,105 | $1,525,837 | $449 | $1,525,388 |
| December 31, 2023 | 990 | $456,465 | $393,516 | $62,949 | $1,216,659 | $9,376 | $1,207,283 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $673,167
- of which government grants
- $51,923
- Program service revenue
- $129,728
- Investment income
- $12,313
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $22,380
- Compensation of officers, directors and key employees
- $90,800
- Other salaries and wages
- $140,472
- Salaries, compensation and benefits (total)
- $262,555
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $23,746
- Depreciation
- $28,784
- Program services (functional)
- $404,969
- Management and general (functional)
- $92,134
Balance sheet and other
- Total assets, start of year
- $1,216,659
- Total assets, end of year
- $1,525,837
- Total liabilities, end of year
- $449
- Net assets, end of year
- $1,525,388
- Land, buildings and equipment
- $181,570
- Net assets without donor restrictions
- $1,525,388
- Gross receipts
- $832,375
- Employees
- 14
- Volunteers
- 55
- Year formed
- 2015
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY OSTERMAN | Executive Dir. Officer | 40 | $90,800 |
| LUISA LOMBERA | Co-President Trustee or director, Officer | 1 | $0 |
| ERIN HORN LONDON | Co-President Trustee or director, Officer | 1 | $0 |
| KIVA PATTEN | Treasurer Trustee or director, Officer | 1 | $0 |
| ALICE BUTLER | Director Trustee or director | 1 | $0 |
| ASHLEIGH MCELHINNEY | Director Trustee or director | 1 | $0 |
| ROB MITCHELL | Director Trustee or director | 1 | $0 |
| ANDREW OSTROGNAI | Director Trustee or director | 1 | $0 |
| KIM LEMMER | Director Trustee or director | 1 | $0 |
| DAVID LUSTIG | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY OSTERMAN | Executive Dir. Officer | 40 | $87,100 |
| LUISA LOMBERA | Co-President Trustee or director, Officer | 1 | $0 |
| ERIN HORN LONDON | Co-President Trustee or director, Officer | 1 | $0 |
| KIVA PATTEN | Treasurer Trustee or director, Officer | 1 | $0 |
| GARY WHITLOCK | Treasurer Trustee or director, Officer | 1 | $0 |
| MARISOL JIMENEZ | Director Trustee or director | 1 | $0 |
| ROB MITCHELL | Director Trustee or director | 1 | $0 |
| ANDREW OSTROGNAI | Director Trustee or director | 1 | $0 |
| LIBBY CREAMER | Director Trustee or director | 1 | $0 |
| DAVID LUSTIG | Director Trustee or director | 1 | $0 |
| KIM LEMMER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 68 9TH ST, STEAMBOAT SPR, CO 80487-5004
- In care of
- % EMILY KRALL
- Signed the 990
- EMILY OSTERMAN, Executive Dir.
- Phone
- (855) 426-6587
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
BookTrails mission is to foster literacy in all people and promote access to literacy programs for all children. BookTrails aims to design programs that create new ways to experience the joys of reading and writing through experiential learning
Program accomplishments
- The Organization shall be operated in a cooperative manner and upon principles applicable to cooperative corporations, associations, and non-profit organizations. In this regard, goals of the Organization shall include:1. BookTrails will provide literacy education in the communities for which we serve.2. BookTrails will identify literacy education needs in our communities and create programs to address those needs. 3. BookTrails will use reading and writing as tools to teach place-based lessons, centered around the heritage, culture, environment, and history of the area. 4. BookTrails will strive to ensure that every local child has the opportunity to participate in BookTrails programs.Expenses $404,969 · grants $22,380 · revenue $129,728
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 | Not 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
- 47-2838786
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $1,525,837
- Income (IRS master file)
- $832,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $815,208 | $497,103 | $1,525,837 | XML |
| 990 | December 2023 | $456,465 | $393,516 | $1,216,659 | XML |
| 990 | December 2022 | $892,133 | $340,193 | $1,148,328 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-2838786).
Questions about BOOKTRAILS INC
- What is the EIN of BOOKTRAILS INC?
- The employer identification number (EIN) of BOOKTRAILS INC is 47-2838786.
- Is BOOKTRAILS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BOOKTRAILS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOOKTRAILS 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 BOOKTRAILS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOOKTRAILS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BOOKTRAILS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $90,800 (EMILY OSTERMAN, Executive Dir.).
- How much revenue does BOOKTRAILS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $815,208, expenses of $497,103 and total assets of $1,525,837 at year end.
Other nonprofits in STEAMBOAT SPR
- MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL EIN 47-1682248 · last filed 990 for 2025
- STEAMBOAT INSTITUTE EIN 26-2096621 · last filed 990 for 2025
- POLYVAGAL INSTITUTE EIN 84-5084757 · last filed 990 for 2025
- NORTHWEST COLORADO CENTER FOR INDEPENDENCE EIN 84-1473968 · last filed 990 for 2025
- PARTNERS IN ROUTT COUNTY EIN 84-1339921 · last filed 990 for 2025
- HERITAGE PARK PRESCHOOL EIN 14-1843125 · last filed 990 for 2025
- ROUTT COUNTY RIDERS EIN 94-3489223 · last filed 990 for 2025
- MAIN STREET STEAMBOAT SPRINGS INC EIN 20-0932370 · last filed 990 for 2025