Nonprofit · EIN 81-3816043
ENCHANTED CIRCLE TRAILS ASSOCIATION
Tax-exempt (reinstated) · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $237,766 | $164,846 | $72,920 | $119,795 | $0 | $119,795 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $189,736
- of which government grants
- $160,990
- Program service revenue
- $48,030
- Investment income
- $0
- 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
- Occupancy
- $3,249
- Travel
- $3,809
- Program services (functional)
- $145,103
- Management and general (functional)
- $19,743
Balance sheet and other
- Total assets, start of year
- $47,008
- Total assets, end of year
- $119,795
- Total liabilities, end of year
- $0
- Net assets, end of year
- $119,795
- Net assets without donor restrictions
- $70,083
- Net assets with donor restrictions
- $49,712
- Gross receipts
- $237,766
- Employees
- 0
- Volunteers
- 260
- Year formed
- 2016
- State of legal domicile
- NM
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 |
|---|---|---|---|
| Loren Bell | Executive Director Officer | 35 | $60,000 |
| Rene Romero | Director Trustee or director | 1 | $0 |
| Johnny MacArthur | Director Trustee or director | 1 | $0 |
| Cipry Jaramillo | Director Trustee or director | 1 | $0 |
| Eileen Pederson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1634, TAOS, NM 87571-1634
- Mailing address (990-N for 2018)
- PO Box 512, Arroyo Hondo NM 87513
- Principal officer (990 for 2025)
- Loren Bell, PO Box 1634, Taos, NM 87571
- Principal officer (990-N for 2018)
- Carl Colonius, PO Box 512, Arroyo Hondo NM 87513
- Signed the 990
- Loren Bell, Executive Director
- Phone
- (575) 770-9804
Mission
Develop, maintain and promote a regional trail system to positively affect community health and increase economic development through recreation, and to improve the quality of life in the region for local residents.
Program accomplishments
- Trail DevelopmentExpenses $72,552
- Trail MaintenanceExpenses $43,531
- Trail PromotionExpenses $29,020
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3816043
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $119,795
- Income (IRS master file)
- $237,766
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $90,364 | $93,881 | $33,869 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Carl Colonius | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ENCHANTED CIRCLE TRAILS ASSOCIATION
- What is the EIN of ENCHANTED CIRCLE TRAILS ASSOCIATION?
- The employer identification number (EIN) of ENCHANTED CIRCLE TRAILS ASSOCIATION is 81-3816043.
- Is ENCHANTED CIRCLE TRAILS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to ENCHANTED CIRCLE TRAILS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENCHANTED CIRCLE TRAILS 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 ENCHANTED CIRCLE TRAILS ASSOCIATION 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 ENCHANTED CIRCLE TRAILS ASSOCIATION 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 ENCHANTED CIRCLE TRAILS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Loren Bell.
- Who are the officers and directors of ENCHANTED CIRCLE TRAILS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $60,000 (Loren Bell, Executive Director).
- How much revenue does ENCHANTED CIRCLE TRAILS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $237,766, expenses of $164,846 and total assets of $119,795 at year end.
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