Nonprofit · EIN 68-0401581
MT SHASTA RACE ASSOCIATION
Tax-exempt · MT SHASTA, CA 96067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $176,825 | $170,530 | $6,295 | $113,533 | $1,105 | $112,428 |
| September 30, 2024 | 990 | $194,696 | $172,579 | $22,117 | $97,186 | $1,819 | $95,367 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $67,198
- Program service revenue
- $109,168
- Investment income
- $459
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $105,345
- Professional fundraising fees
- $0
- Accounting fees
- $3,433
- Depreciation
- $2,825
- Program services (functional)
- $163,191
- Management and general (functional)
- $6,934
- Fundraising (functional)
- $405
Balance sheet and other
- Total assets, start of year
- $97,186
- Total assets, end of year
- $113,533
- Total liabilities, end of year
- $1,105
- Net assets, end of year
- $112,428
- Land, buildings and equipment
- $22,860
- Net assets without donor restrictions
- $112,428
- Gross receipts
- $176,825
- Employees
- 29
- Volunteers
- 100
- Year formed
- 1997
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CIERE GERNERT | Director Trustee or director | 2 | $0 |
| DEBBIE MAYER | Secretary Trustee or director, Officer | 2 | $0 |
| YVONNE MALEE | Director Trustee or director | 2 | $0 |
| HENRIK KARLSSON | President Trustee or director, Officer | 2 | $0 |
| KRISTY BOND | Director Trustee or director | 2 | $0 |
| KRISTEN RACKI | Director Trustee or director | 2 | $0 |
| TIM WILLIAMS | Vice President Trustee or director, Officer | 2 | $0 |
| JEANNE GEORGE | Treasurer Trustee or director, Officer | 2 | $0 |
| PAUL SCHWARTZ | Director Trustee or director | 2 | $0 |
| BRANDON MARTIN | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF WILLIAMS | Director Trustee or director | 2 | $0 |
| DEBBIE MAYER | Secretary Trustee or director, Officer | 2 | $0 |
| YVONNE MALEE | Director Trustee or director | 2 | $0 |
| HENRIK KARLSSON | President Trustee or director, Officer | 2 | $0 |
| TANYA RANDOLPH | Director Trustee or director | 2 | $0 |
| KRISTY BOND | Director Trustee or director | 2 | $0 |
| KRISTEN RACKI | Director Trustee or director | 2 | $0 |
| TIM WILLIAMS | Vice President Trustee or director, Officer | 2 | $0 |
| JEANNE GEORGE | Treasurer Trustee or director, Officer | 2 | $0 |
| PAUL SCHWARTZ | Director Trustee or director | 2 | $0 |
| MELISSA LAYRON | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 600 SOUTH MT SHASTA BLVD, MT SHASTA, CA 96067-2530
- Principal officer (990 for 2024)
- HENRIK KARLSSON, PO BOX 759, MT SHASTA, CA 96067
- Signed the 990
- HENRIK KARLSSON, President
- Phone
- (530) 859-3700
- Website
- www.mtshastaskiteam.com
- Return prepared by
- T R Goyne & Company CPAs APC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0401581 or by the name MT SHASTA RACE ASSOCIATION.
- 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
SUPPORT SKI AND SNOWBOARD & RELATED ACTIVITIES
Program accomplishments
- PROVIDED THE ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE HIGH SCHOOL RACING, MT SHASTA JR SKI & SNOWBOARD TEAM AND RACING AND MASTER RACING.Expenses $163,191 · revenue $106,886
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
- 68-0401581
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $113,533
- Income (IRS master file)
- $176,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $176,825 | $170,530 | $113,533 | XML |
| 990 | September 2024 | $194,696 | $172,579 | $97,186 | XML |
| 990 | September 2023 | $184,545 | $230,396 | $73,940 | IRS |
| 990 | September 2022 | $168,707 | $147,491 | $119,923 | 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 68-0401581).
Questions about MT SHASTA RACE ASSOCIATION
- What is the EIN of MT SHASTA RACE ASSOCIATION?
- The employer identification number (EIN) of MT SHASTA RACE ASSOCIATION is 68-0401581.
- Is MT SHASTA RACE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MT SHASTA RACE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT SHASTA RACE ASSOCIATION 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 MT SHASTA RACE ASSOCIATION 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 MT SHASTA RACE ASSOCIATION 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 MT SHASTA RACE ASSOCIATION?
- The 990 for the year ended September 30, 2025 names HENRIK KARLSSON.
- Who are the officers and directors of MT SHASTA RACE ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MT SHASTA RACE ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $176,825, expenses of $170,530 and total assets of $113,533 at year end.
Other nonprofits in MT SHASTA
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 94-1646077 · last filed 990 for 2025
- TALKING DONKEY INTERNATIONAL INC EIN 82-5071152 · last filed 990-EZ for 2025
- MT SHASTA VOLUNTEER FIREMENS ASSOCIATION EIN 47-3332090 · last filed 990-N for 2025
All nonprofits in MT SHASTA · California · Recreation and sports