Nonprofit · EIN 84-1149964
YOUNG TRACKS INC
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $673,522 | $432,942 | $240,580 | $467,256 | $2,657 | $464,599 |
| December 31, 2024 | 990 | $2,189,848 | $1,889,595 | $300,253 | $1,226,231 | $877,980 | $348,251 |
| December 31, 2023 | 990 | $1,537,610 | $1,712,429 | -$174,819 | $1,075,738 | $1,027,740 | $47,998 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $202,636
- of which government grants
- $33,840
- Program service revenue
- $133,762
- Investment income
- $294,068
- Net rental income
- $30,750
- Net gain from sales of assets
- $286,494
- Other revenue
- $43,056
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,187
- Other salaries and wages
- $244,234
- Salaries, compensation and benefits (total)
- $304,464
- Professional fundraising fees
- $0
- Legal fees
- $19,291
- Accounting fees
- $5,965
- Occupancy
- $5,266
- Depreciation
- $17,269
- Program services (functional)
- $352,143
- Management and general (functional)
- $65,004
- Fundraising (functional)
- $15,795
Balance sheet and other
- Total assets, start of year
- $1,226,231
- Total assets, end of year
- $467,256
- Total liabilities, end of year
- $2,657
- Net assets, end of year
- $464,599
- Net assets without donor restrictions
- $464,599
- Gross unrelated business income
- $194,243
- Gross receipts
- $1,787,028
- Employees
- 27
- Volunteers
- 10
- Year formed
- 1999
- State of legal domicile
- CO
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 |
|---|---|---|---|
| KIM MARTIN | EXECUTIVE DIRECTOR Officer | 40 | $26,187 |
| KATE CARLTON | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| GEORGE ROMBERG | DIRECTOR Trustee or director | 0.25 | $0 |
| ERIC VLOSKY | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MARTIN | EXECUTIVE DIRECTOR Officer | 40 | $99,430 |
| KATE CARLTON | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| GEORGE ROMBERG | DIRECTOR Trustee or director | 0.25 | $0 |
| KINDRA MERRILL | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| ERIC VLOSKY | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHAEL FINN | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Martin | Executive Dir. Officer | 40 | $97,777 |
| Kate Carlton | President Trustee or director, Officer | 0.25 | $0 |
| Angela Sherwood | Vice President Trustee or director, Officer | 0.25 | $0 |
| George Romberg | Director Trustee or director | 0.25 | $0 |
| Kindra Merrill | Secretary Trustee or director, Officer | 0.25 | $0 |
| Eric Vlosky | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1647 MID VALLEY DR, STEAMBOAT SPR, CO 80487-9006
- Principal officer (990 for 2025)
- KATE CARLTON, PO BOX 1142, OAK CREEK, CO 80467
- Signed the 990
- KATE CARLTON, BOARD PRESIDENT
- Phone
- (970) 819-8355
- Return prepared by
- SINGLETRACK ACCOUNTING
Mission
PROVIDE PRESCHOOL & CHILDCARE SERVICES
Program accomplishments
- PROVIDED PRESCHOOL & CHILDCARE SERVICES.Expenses $352,143 · revenue $146,068
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
- 84-1149964
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $467,256
- Income (IRS master file)
- $1,787,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $673,522 | $432,942 | $467,256 | IRS |
| 990 | December 2024 | $2,189,848 | $1,889,595 | $1,226,231 | IRS |
| 990 | December 2023 | $1,537,610 | $1,712,429 | $1,075,738 | XML |
| 990 | December 2022 | $1,307,747 | $1,552,646 | $1,251,648 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-1149964).
Questions about YOUNG TRACKS INC
- What is the EIN of YOUNG TRACKS INC?
- The employer identification number (EIN) of YOUNG TRACKS INC is 84-1149964.
- Is YOUNG TRACKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to YOUNG TRACKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG TRACKS 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 YOUNG TRACKS 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 YOUNG TRACKS 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 YOUNG TRACKS INC?
- The 990 for the year ended December 31, 2025 names KATE CARLTON.
- Who are the officers and directors of YOUNG TRACKS INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $26,187 (KIM MARTIN, EXECUTIVE DIRECTOR).
- How much revenue does YOUNG TRACKS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $673,522, expenses of $432,942 and total assets of $467,256 at year end.
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