Nonprofit · EIN 59-3815980
MADRONE TRAIL INITIATIVE
Tax-exempt · CENTRAL POINT, OR 97502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,755,449 | $2,939,701 | -$184,252 | $2,929,176 | $3,168,703 | -$239,527 |
| June 30, 2024 | 990 | $2,708,022 | $2,383,866 | $324,156 | $2,211,323 | $2,266,598 | -$55,275 |
| June 30, 2023 | 990 | $3,089,006 | $2,919,253 | $169,753 | $2,196,286 | $2,575,717 | -$379,431 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,667,618
- of which government grants
- $2,117,613
- Program service revenue
- $0
- Investment income
- $13,004
- Net income from fundraising events
- $74,827
- Other revenue
- $74,827
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,129
- Other salaries and wages
- $1,260,844
- Salaries, compensation and benefits (total)
- $2,141,304
- Professional fundraising fees
- $0
- Accounting fees
- $53,725
- Occupancy
- $238,391
- Travel
- $25,007
- Depreciation
- $40,619
- Program services (functional)
- $1,941,915
- Management and general (functional)
- $997,786
Balance sheet and other
- Total assets, start of year
- $2,211,323
- Total assets, end of year
- $2,929,176
- Total liabilities, end of year
- $3,168,703
- Net assets, end of year
- -$239,527
- Land, buildings and equipment
- $637,454
- Net assets without donor restrictions
- -$278,346
- Net assets with donor restrictions
- $38,819
- Gross receipts
- $2,771,062
- Employees
- 39
- Volunteers
- 105
- Year formed
- 2007
- State of legal domicile
- OR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW BRACCO | EXECUTIVE DIRECTOR Officer | 40 | $51,458 | $16,978 |
| ERIC CERECEDES | MEMBER Trustee or director | 1 | $0 | $0 |
| BILLY HAGUE | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE COULL | MEMBER Trustee or director | 1 | $0 | $0 |
| MICAYLA GAVIN | SECRETARY Trustee or director | 1 | $0 | $0 |
| MEGAN SWAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK COMBS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JO FERNEAU | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN BOTILLIER | MEMBER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENDALL ROBERTS | PAST EXECUTIVE DIRECTOR Officer | 40 | $103,438 | $10,602 |
| ANDY BRACCO | CURRENT EXECUTIVE DIRECTOR Officer | 40 | $37,500 | $3,154 |
| ERIC CERECEDES | MEMBER Trustee or director | 1 | $0 | $0 |
| BILLY HAGUE | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK COMBS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY RUSE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN BOTILLIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JO FERNEAU | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENDAL ROBERTS | SCHOOL DIRECTOR Officer | 40 | $98,250 | $31,379 |
| MARK COMBS | MEMBER Trustee or director | 2 | $0 | $0 |
| ERIC CERECEDES | MEMBER Trustee or director | 2 | $0 | $0 |
| GESINE ABRAHAM | MEMBER Trustee or director | 2 | $0 | $0 |
| BILLY HAGUE | MEMBER Trustee or director | 2 | $0 | $0 |
| KELLY STOFFLET | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIK JOHNSEN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JO FERNEAU | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JUSTIN BOTILLIER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3070 ROSS LN, CENTRAL POINT, OR 97502-1325
- In care of
- % MARK COMBS
- Principal officer (990 for 2024)
- ANDREW BRACCO, 3070 ROSS LANE, CENTRAL POINT, OR 97502
- Signed the 990
- MARK COMBS, TREASURER
- Phone
- (541) 842-3657
- Website
- MADRONETRAIL.ORG
- Return prepared by
- PAULY ROGERS AND CO PC
Mission
PRIMARY CHARTER SCHOOL EDUCATION.
Program accomplishments
- OPERATED A PUBLIC CHARTER SCHOOL OFFERING A K-5 CURRICULUM.Expenses $1,941,915
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3815980
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,929,176
- Income (IRS master file)
- $2,771,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,755,449 | $2,939,701 | $2,929,176 | IRS |
| 990 | June 2024 | $2,708,022 | $2,383,866 | $2,211,323 | XML |
| 990 | June 2023 | $3,089,006 | $2,919,253 | $2,196,286 | XML |
| 990 | June 2022 | $1,974,930 | $2,183,537 | $1,995,777 | IRS |
| 990 | June 2021 | $2,090,373 | $2,131,376 | $2,296,440 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-3815980).
Questions about MADRONE TRAIL INITIATIVE
- What is the EIN of MADRONE TRAIL INITIATIVE?
- The employer identification number (EIN) of MADRONE TRAIL INITIATIVE is 59-3815980.
- Is MADRONE TRAIL INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MADRONE TRAIL INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADRONE TRAIL INITIATIVE 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 MADRONE TRAIL INITIATIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADRONE TRAIL INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADRONE TRAIL INITIATIVE?
- The 990 for the year ended June 30, 2025 names ANDREW BRACCO.
- Who are the officers and directors of MADRONE TRAIL INITIATIVE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $51,458 (ANDREW BRACCO, EXECUTIVE DIRECTOR).
- How much revenue does MADRONE TRAIL INITIATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,755,449, expenses of $2,939,701 and total assets of $2,929,176 at year end.
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