Nonprofit · EIN 68-0191626
MOUNT SHASTA TRAIL ASSOCIATION INC
Tax-exempt · MOUNT SHASTA, CA 96067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $196,055 | $63,087 | $132,968 | $660,119 | $180 | $659,939 |
| December 31, 2024 | 990 | $408,319 | $172,167 | $236,152 | $526,971 | $0 | $526,971 |
| December 31, 2023 | 990 | $116,646 | $569,311 | -$452,665 | $290,819 | $0 | $290,819 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $181,753
- of which government grants
- $111,360
- Program service revenue
- $0
- Investment income
- $14,302
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Program services (functional)
- $57,412
- Management and general (functional)
- $5,675
Balance sheet and other
- Total assets, start of year
- $526,971
- Total assets, end of year
- $660,119
- Total liabilities, end of year
- $180
- Net assets, end of year
- $659,939
- Net assets without donor restrictions
- $659,939
- Gross receipts
- $196,055
- Employees
- 0
- Volunteers
- 50
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CORY | Director Trustee or director | 2 | $0 |
| JOHN HARCH | President Trustee or director, Officer | 20 | $0 |
| CAROLYN NAPPER | Treasurer Trustee or director, Officer | 2 | $0 |
| MICHAEL DEARTON | Director Trustee or director | 12 | $0 |
| MICHAEL HUPP | Director Trustee or director | 2 | $0 |
| STACY SMITH | Secretary Trustee or director, Officer | 2 | $0 |
| PAUL SCHWARTZ | Vice President Trustee or director, Officer | 2 | $0 |
| JOHN THOMSON | Director Trustee or director | 2 | $0 |
| PAUL SKILBECK | Secretary Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CORY | Director Trustee or director | 6 | $0 |
| JOHN HARCH | President Trustee or director, Officer | 20 | $0 |
| CAROLYN NAPPER | Director Trustee or director | 1 | $0 |
| MICHAEL DEARTON | Director Trustee or director | 0.5 | $0 |
| MICHAEL HUPP | Director Trustee or director | 3 | $0 |
| BARRY PRICE | CFO Trustee or director, Officer | 1 | $0 |
| JOHN SCHUYLER RESIGNED 21224 | Vice President Trustee or director, Officer | 8 | $0 |
| PAUL SCHWARTZ | Director Trustee or director | 1 | $0 |
| JOHN THOMSON | Director Trustee or director | 5 | $0 |
| GAYLIN REZEK | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CORY | Director Trustee or director | 6 | $0 |
| JOHN HARCH | President Trustee or director, Officer | 15 | $0 |
| LYNDA HARDY | Director Trustee or director | 8 | $0 |
| MICHAEL DEARTON | Director Trustee or director | 5 | $0 |
| MICHAEL HUPP | Director Trustee or director | 3 | $0 |
| BARRY PRICE | CFO Trustee or director, Officer | 2 | $0 |
| JOHN SCHUYLER | Vice President Trustee or director, Officer | 8 | $0 |
| PAUL SCHWARTZ | Director Trustee or director | 2 | $0 |
| JOHN THOMSON | Director Trustee or director | 6 | $0 |
| GAYLIN REZEK | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 36, MOUNT SHASTA, CA 96067-0036
- Mailing address (990-N for 2011)
- PO Box 36, Mount Shasta CA 96067
- Principal officer (990 for 2025)
- JOHN HARCH, PO BOX 36, MOUNT SHASTA, CA 96067
- Principal officer (990-N for 2011)
- Joe Wirth, PO Box 36, Mount Shasta CA 96067
- Signed the 990
- JOHN HARCH, President
- Phone
- (530) 926-1001
- Return prepared by
- Kevin Wong CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0191626 or by the name MOUNT SHASTA TRAIL ASSOCIATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WE PROVIDE INSPIRING OUTDOOR EXPERIENCES, ADVANCE APPRECIATION OF THE BEAUTY OF THE MT SHASTA AREA, AND ASSIST IN EDUCATING THE PUBLIC IN ENVIRONMENTALLY SOUND STEWARDSHIP BY DESIGNING, CONSTRUCTING, MAINTAINING, AND USING TRAILS IN THE MT SHASTA AREA.
Program accomplishments
- GATEWAY TRAIL - Ongoing design, construction and maintenance of a network of national forest trails, including trail alignment, environmental assessments, sign installation, cutting brush, removing obstacles, repairing erosion structures, and tread maintenance.Expenses $51,176
- TRAIL MAINTENANCE - Maintenance and clean-up of specific trails, other than the Gateway trail.Expenses $4,910
- TRAIL CHALLENGE - Program to encourage the public enjoyment of the trails in the beautiful Mt Shasta area whether a hiker, mountain biker, birdwatcher, snowshoer, dog walker, trail runner, shutterbug, xc skier or equestrian.Expenses $1,326
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 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
- 68-0191626
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $660,119
- Income (IRS master file)
- $196,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $196,055 | $63,087 | $660,119 | XML |
| 990 | December 2024 | $408,319 | $172,167 | $526,971 | XML |
| 990 | December 2023 | $116,646 | $569,311 | $290,819 | XML |
| 990 | December 2022 | $727,474 | $519,079 | $743,484 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: Joe Wirth | December 31, 2011 | ≤ $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 68-0191626).
Questions about MOUNT SHASTA TRAIL ASSOCIATION INC
- What is the EIN of MOUNT SHASTA TRAIL ASSOCIATION INC?
- The employer identification number (EIN) of MOUNT SHASTA TRAIL ASSOCIATION INC is 68-0191626.
- Is MOUNT SHASTA TRAIL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MOUNT SHASTA TRAIL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT SHASTA TRAIL ASSOCIATION 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 MOUNT SHASTA TRAIL ASSOCIATION 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 MOUNT SHASTA TRAIL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOUNT SHASTA TRAIL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JOHN HARCH.
- Who are the officers and directors of MOUNT SHASTA TRAIL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MOUNT SHASTA TRAIL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $196,055, expenses of $63,087 and total assets of $660,119 at year end.
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