Nonprofit · EIN 81-3616856
TRAIL OF JOHNSON COUNTY
Tax-exempt · IOWA CITY, IA 52240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $140,395 | $147,570 | -$7,175 | $69,836 | $0 | $69,836 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $88,152
- Membership dues
- $51,393
- Investment income
- $850
Expenses
- Compensation of officers, directors and key employees
- $66,602
- Salaries, compensation and benefits (total)
- $108,035
- Professional fees and payments to contractors
- $1,826
- Printing, publications and postage
- $18,588
- Other expenses
- $19,121
- Program services (functional)
- $147,571
Balance sheet and other
- Total assets, start of year
- $77,011
- Total assets, end of year
- $69,836
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,836
- Cash, savings and investments
- $69,836
- Gross receipts
- $140,395
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 | Other / benefits |
|---|---|---|---|---|
| Bob United | Executive Director | 40 | $66,602 | $4,217 |
| Alex Taylor | Chair of Board of Directors | 3 | $0 | $0 |
| Alison Andrews | Volunteer CMTE Chair | 4 | $0 | $0 |
| Vincent Gaffney | Board Member | 2 | $0 | $0 |
| Lesanne Fliehler | Communications Chair | 4 | $0 | $0 |
| Beth Legue | Board Member | 2 | $0 | $0 |
| Bob Reynolds | Treasurer Elect | 3 | $0 | $0 |
| Julie Gridley | Board Member | 4 | $0 | $0 |
| Ellen Hallin | Board Member | 1 | $0 | $0 |
| Barb Stein | Educational Chair | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 28 S LINN ST, IOWA CITY, IA 52240-3956
- In care of
- % ROBERT UNTIEDT
- Mailing address (990-N for 2016)
- 1316 Center Ave, Iowa City IA 52240
- Principal officer (990-N for 2016)
- Maggie Elliott, 1316 Center Ave, Iowa City IA 52240
- Signed the 990-EZ
- Bob Untied, Treasurer
- Website
- www.trailofjohnsoncounty.com
- Return prepared by
- Fowler Tax Service PC
Mission
Community Development
Program accomplishments
- Provided Services to MembersNumber of Services Provided: 1323Number of Members: 456Expenses $73,785
- Provided Cultural and Education Events to MembersExpenses $73,786
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
- 81-3616856
- 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)
- Human services (P80)
- Assets (IRS master file)
- $69,836
- Income (IRS master file)
- $140,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $140,395 | $147,570 | $69,836 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Maggie Elliott | December 31, 2016 | ≤ $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 81-3616856).
Questions about TRAIL OF JOHNSON COUNTY
- What is the EIN of TRAIL OF JOHNSON COUNTY?
- The employer identification number (EIN) of TRAIL OF JOHNSON COUNTY is 81-3616856.
- Is TRAIL OF JOHNSON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TRAIL OF JOHNSON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAIL OF JOHNSON COUNTY 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 TRAIL OF JOHNSON COUNTY 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 TRAIL OF JOHNSON COUNTY 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 TRAIL OF JOHNSON COUNTY?
- The 990-N for 2016 names Maggie Elliott.
- Who are the officers and directors of TRAIL OF JOHNSON COUNTY?
- The 990-EZ for the year ended December 31, 2023 lists 10 people; 1 received compensation from the organization, the highest $66,602 (Bob United, Executive Director).
- How much revenue does TRAIL OF JOHNSON COUNTY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $140,395, expenses of $147,570 and total assets of $69,836 at year end.
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