Nonprofit · EIN 47-2961021
JOLLY ROVERS TRAIL CREW INC
Tax-exempt · POUGHKEEPSIE, NY 12603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $66,563 | $38,362 | $28,201 | $145,328 | $0 | $145,328 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,420
- Program service revenue
- $52,561
- Investment income
- $1,582
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $2,835
- Other expenses
- $35,527
- Program services (functional)
- $25,478
Balance sheet and other
- Total assets, start of year
- $117,127
- Total assets, end of year
- $145,328
- Total liabilities, end of year
- $0
- Net assets, end of year
- $145,328
- Cash, savings and investments
- $145,328
- Gross receipts
- $66,563
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 |
|---|---|---|---|
| LINDA SHEKITA | BUSINESS COORDINATOR | 15 | $0 |
| ROBERT BRUNNER | BOARD SECRETARY | 2 | $0 |
| LORRAINE GUTEREZ | BOARD VICE CHAIR | 2 | $0 |
| ROBERT RICCI | BOARD TREASURER | 2 | $0 |
| DOUG COMEAU | BOARD CHAIR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 104 TURNBERRY CT, POUGHKEEPSIE, NY 12603-4939
- In care of
- % LINDA SHEKITA
- Mailing address (990-N for 2023)
- 104 Turnberry Court, Poughkeepsie NY 12603
- Principal officer (990-N for 2023)
- Linda Shekita, 104 Turnberry Court, Poughkeepsie NY 12603
- Signed the 990-EZ
- LINDA SHEKITA, BUSINESS COORDERATOR
- Phone
- (914) 466-8626
- Return prepared by
- HRB TAX GROUP INC
Mission
To build and improve trails through stonework, improving community access to the public while preserving its natural beauty. To improve trails in a manner for them to be sustainable for generations, thus providing opportunities for the public to enhance their enjoyment of the outdoors and their interaction with nature. To share our skills and knowledge with other organizations through teaching workshops.
Program accomplishments
- Workshops taught at Highland Falls, Harriman State Park, El Yunque National Forrest and NY State ParksExpenses $13,871
- increasing access to public trails at Hudson Highlands State park and Bannerman Land TrustExpenses $11,607
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-N on file |
IRS record
- EIN
- 47-2961021
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $145,328
- Income (IRS master file)
- $66,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Linda Shekita | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOLLY ROVERS TRAIL CREW INC
- What is the EIN of JOLLY ROVERS TRAIL CREW INC?
- The employer identification number (EIN) of JOLLY ROVERS TRAIL CREW INC is 47-2961021.
- Is JOLLY ROVERS TRAIL CREW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to JOLLY ROVERS TRAIL CREW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOLLY ROVERS TRAIL CREW 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 JOLLY ROVERS TRAIL CREW 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 JOLLY ROVERS TRAIL CREW 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 JOLLY ROVERS TRAIL CREW INC?
- The 990-N for 2023 names Linda Shekita.
- Who are the officers and directors of JOLLY ROVERS TRAIL CREW INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOLLY ROVERS TRAIL CREW INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $66,563, expenses of $38,362 and total assets of $145,328 at year end.
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