Nonprofit · EIN 47-5098326
SHELBY COUNTY TRAILS BOARD INC
Tax-exempt · HARLAN, IA 51537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $132,429 | $32,096 | $100,333 | $242,377 | $0 | $242,377 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $132,429
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $29,818
- Other expenses
- $2,278
- Program services (functional)
- $29,818
Balance sheet and other
- Total assets, start of year
- $140,337
- Total assets, end of year
- $242,377
- Total liabilities, end of year
- $0
- Net assets, end of year
- $242,377
- Cash, savings and investments
- $242,377
- Gross receipts
- $132,429
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT BENGFORD | TREASURER | 1 | $0 |
| TODD VALLINE | SECRETARY | 1 | $0 |
| BOB MORTENSEN | PRESIDENT | 1 | $0 |
| ED RUESCHENBERG | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 191, HARLAN, IA 51537-0191
- In care of
- % H&R BLOCK
- Mailing address (990-N for 2020)
- 516 MAPLE ROAD, HARLAN IA 51537
- Principal officer (990-N for 2020)
- ROBERT MORTENSON, 516 MAPLE ROAD, HARLAN IA 51537
- Signed the 990-EZ
- BRETT BENGFORD, TREASUERER
- Return prepared by
- H AND R BLOCK
Mission
TO RAISE MONEY TO BUILD A MULTI USE PAVED TRAIL FOR THE BENEFIT OF THE RESIDENTS OF SHELBY COUNTY
Program accomplishments
- WORKING TO DEVELOP PLANS AND RAISE FUNDS FOR THE PHASE 2 SECTION OF THE TRAILExpenses $29,818
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5098326
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $242,377
- Income (IRS master file)
- $132,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $132,429 | $32,096 | $242,377 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: ROBERT MORTENSON | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Nick Preston | December 31, 2019 | ≤ $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 47-5098326).
Questions about SHELBY COUNTY TRAILS BOARD INC
- What is the EIN of SHELBY COUNTY TRAILS BOARD INC?
- The employer identification number (EIN) of SHELBY COUNTY TRAILS BOARD INC is 47-5098326.
- Is SHELBY COUNTY TRAILS BOARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SHELBY COUNTY TRAILS BOARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY COUNTY TRAILS BOARD 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 SHELBY COUNTY TRAILS BOARD 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 SHELBY COUNTY TRAILS BOARD INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of SHELBY COUNTY TRAILS BOARD INC?
- The 990-N for 2020 names ROBERT MORTENSON.
- Who are the officers and directors of SHELBY COUNTY TRAILS BOARD INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHELBY COUNTY TRAILS BOARD INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $132,429, expenses of $32,096 and total assets of $242,377 at year end.
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