Nonprofit · EIN 59-2729723
TRACKING PROJECT INC
Tax-exempt · CORRALES, NM 87048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $95,775 | $94,078 | $1,697 | $161,179 | $0 | $161,179 |
| September 30, 2024 | 990 | $102,612 | $102,770 | -$158 | $159,482 | $0 | $159,482 |
| September 30, 2023 | 990 | $70,066 | $109,436 | -$39,370 | $159,640 | $0 | $159,640 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $41,667
- Program service revenue
- $50,018
- Investment income
- $4,090
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,550
- Occupancy
- $9,663
- Program services (functional)
- $90,956
- Management and general (functional)
- $3,122
Balance sheet and other
- Total assets, start of year
- $159,482
- Total assets, end of year
- $161,179
- Total liabilities, end of year
- $0
- Net assets, end of year
- $161,179
- Net assets without donor restrictions
- $161,179
- Gross receipts
- $95,775
- Employees
- 0
- Year formed
- 1986
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D STOKES | PRESIDENT Trustee or director | – | $0 |
| CINDY STOKES | SEC/TREAS. Officer | – | $0 |
| SUZANNE M STOKES | OFFICER Officer | – | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D STOKES | PRESIDENT Trustee or director | 25 | $53,500 |
| CINDY STOKES | SEC/TREAS. Officer | 0.5 | $0 |
| SUZANNE M STOKES | OFFICER Officer | 0.1 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D STOKES | PRESIDENT Trustee or director | – | $0 |
| CINDY STOKES | SEC/TREAS. Officer | – | $0 |
| SUZANNE M STOKES | OFFICER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 266, CORRALES, NM 87048-0266
- Principal officer (990 for 2024)
- JOHN D STOKES, 5403 CORRALES ROAD, CORRALES, NM 87048
- Signed the 990
- JOHN D STOKES, PRESIDENT
- Phone
- (505) 898-6967
- Website
- WWW.THETRACKINGPROJECT.ORG
- Return prepared by
- CPA PARTNERS LLC
Mission
HELPING PEOPLE GAIN EXPERIENCE IN THE NATURAL WORLD THROUGH THE ART OF LIFE-MUSIC, STORYTELLING, DANCE, MARTIAL ARTS TRAINING, TRACKING/AWARENESS AND TRADITIONAL SURVIVAL SKILLS IN THE US AND AROUND THE WORLD.
Program accomplishments
- HELPING PEOPLE GAIN EXPERIENCE IN THE NATURAL WORLD THROUGH THE ART OF LIFE-MUSIC, STORYTELLING, DANCE, MARTIAL ARTS TRAINING, TRACKING/AWARENESS AND TRADITIONAL SURVIVAL SKILLS IN THE US AND AROUND THE WORLD.Expenses $90,956 · revenue $30,218
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 59-2729723
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $161,179
- Income (IRS master file)
- $95,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $95,775 | $94,078 | $161,179 | XML |
| 990 | September 2024 | $102,612 | $102,770 | $159,482 | XML |
| 990 | September 2023 | $70,066 | $109,436 | $159,640 | XML |
| 990 | September 2022 | $53,000 | $91,059 | $199,014 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-2729723).
Questions about TRACKING PROJECT INC
- What is the EIN of TRACKING PROJECT INC?
- The employer identification number (EIN) of TRACKING PROJECT INC is 59-2729723.
- Is TRACKING PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to TRACKING PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRACKING PROJECT 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 TRACKING PROJECT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRACKING PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TRACKING PROJECT INC?
- The 990 for the year ended September 30, 2025 names JOHN D STOKES.
- Who are the officers and directors of TRACKING PROJECT INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TRACKING PROJECT INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $95,775, expenses of $94,078 and total assets of $161,179 at year end.
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