Nonprofit · EIN 82-0424142
NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $181,220 | $135,016 | $46,204 | $565,566 | $44,180 | $521,386 |
| December 31, 2023 | 990 | $140,275 | $90,266 | $50,009 | $501,069 | $43,765 | $457,304 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,092
- Membership dues
- $7,768
- Program service revenue
- $0
- Investment income
- $16,815
- Net gain from sales of assets
- $2,604
- Net income from fundraising events
- $132,313
- Other revenue
- $132,313
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,945
- Salaries, compensation and benefits (total)
- $67,544
- Professional fundraising fees
- $0
- Accounting fees
- $3,850
- Occupancy
- $12,701
- Program services (functional)
- $85,692
- Management and general (functional)
- $49,324
Balance sheet and other
- Total assets, start of year
- $501,069
- Total assets, end of year
- $565,566
- Total liabilities, end of year
- $44,180
- Net assets, end of year
- $521,386
- Land, buildings and equipment
- $2,665
- Publicly traded securities
- $292,331
- Net assets without donor restrictions
- $521,386
- Gross receipts
- $343,135
- Employees
- 1
- Volunteers
- 325
- Year formed
- 1988
- State of legal domicile
- ID
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TABITHA KRAACK | Executive Dir. Officer | 40 | $60,120 |
| KAREN SHIRLEY | Secretary Trustee or director, Officer | 4 | $0 |
| RANDY HADDOCK | Director Trustee or director | 4 | $0 |
| DARREL CHAPMAN | Treasurer Trustee or director, Officer | 4 | $0 |
| ASTRID RIAL | Director Trustee or director, Officer | 4 | $0 |
| DOUG EASTWOOD | Past Chair Trustee or director, Officer | 4 | $0 |
| JONATHAN MUELLER | Director Trustee or director | 4 | $0 |
| ROB PALUS | Director Trustee or director | 4 | $0 |
| CHRIS GUGGEMOS | Director Trustee or director | 4 | $0 |
| JOHN BRUNING | Director Trustee or director | 4 | $0 |
| TIM KEATY | Chairman Trustee or director, Officer | 4 | $0 |
| KEVAN MCCRUMMEN | Director Trustee or director | 4 | $0 |
| DAVID GROTH | Director Trustee or director | 4 | $0 |
| KURT KATZER | Director Trustee or director | 4 | $0 |
| PATRICK WHALEN | Director Trustee or director | 4 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY YOUNG | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TABITHA KRAACK | Executive Dir. Officer | 40 | $58,079 |
| KAREN SHIRLEY | Secretary Trustee or director, Officer | 4 | $0 |
| RANDY HADDOCK | Director Trustee or director | 4 | $0 |
| DARREL CHAPMAN | Treasurer Trustee or director, Officer | 4 | $0 |
| ASTRID RIAL | Director Trustee or director, Officer | 4 | $0 |
| DOUG EASTWOOD | Past Chair Trustee or director, Officer | 4 | $0 |
| JONATHAN MUELLER | Director Trustee or director | 4 | $0 |
| ROB PALUS | Director Trustee or director | 4 | $0 |
| CHRIS GUGGEMOS | Director Trustee or director | 4 | $0 |
| JOHN BRUNING | Director Trustee or director | 4 | $0 |
| TIM KEATY | Chairman Trustee or director, Officer | 4 | $0 |
| KEVAN MCCRUMMEN | Director Trustee or director | 4 | $0 |
| DAVID GROTH | Director Trustee or director | 4 | $0 |
| KURT KATZER | Director Trustee or director | 4 | $0 |
| PATRICK WHALEN | Director Trustee or director | 4 | $0 |
| MIKE GRIDLEY | Director Trustee or director | 4 | $0 |
| SANDY YOUNG | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 105 N 1ST ST, COEUR D ALENE, ID 83814-5918
- Principal officer (990 for 2024)
- TIM KEATY, 105 N 1ST STREET STE 100, COEUR DALENE, ID 83814
- Signed the 990
- TIM KEATY, Chairman
- Phone
- (208) 415-0108
- Website
- www.nictf.org
- Return prepared by
- Anastasi & Associates Inc
Mission
TO PRESERVE AND DEVELOP THE NORTH IDAHO CENTENNIAL TRAIL SYSTEM AND PROMOTE NON-MOTORIZED TRAIL CONNECTIVITY THROUGHOUT NORTH IDAHO.
Program accomplishments
- PROMOTED AND DEVELOPED THE NORTH IDAHO CENTENNIAL TRAIL SYSTEM.Expenses $85,692
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0424142
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $565,566
- Income (IRS master file)
- $343,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $181,220 | $135,016 | $565,566 | XML |
| 990 | December 2023 | $140,275 | $90,266 | $501,069 | XML |
| 990 | December 2022 | $126,415 | $148,664 | $431,320 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 82-0424142).
Questions about NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC
- What is the EIN of NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC?
- The employer identification number (EIN) of NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC is 82-0424142.
- Is NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH IDAHO CENTENNIAL TRAIL FOUNDATION 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 NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC 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 NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names TIM KEATY.
- Who are the officers and directors of NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $60,120 (TABITHA KRAACK, Executive Dir.).
- How much revenue does NORTH IDAHO CENTENNIAL TRAIL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $181,220, expenses of $135,016 and total assets of $565,566 at year end.
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