Nonprofit · EIN 85-3457234
FLAGSTAFF TRAILS INITIATIVE
Tax-exempt · FLAGSTAFF, AZ 86002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $19,727 | $20,727 | -$1,000 | $34,309 | $0 | $34,309 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,711
- Investment income
- $16
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $711
- Printing, publications and postage
- $305
- Other expenses
- $19,711
- Program services (functional)
- $18,500
Balance sheet and other
- Total assets, start of year
- $35,309
- Total assets, end of year
- $34,309
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,309
- Cash, savings and investments
- $34,309
- Gross receipts
- $19,727
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURESE MCCULLOUGH | TREASURER | 2 | $0 |
| TODD LEWIS | PRESIDENT | 4 | $0 |
| KYLE COLAVITO | VICE PRESIDENT | 3 | $0 |
| BILL SCHMELZER | SECRETARY | 2 | $0 |
| NAT WHITE | BOARD MEMBER | 2 | $0 |
| DEBBIE MAMAHON | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1510, FLAGSTAFF, AZ 86002-1510
- In care of
- % LAURESE MCCULLOUGH
- Mailing address (990-N for 2022)
- PO Box 1510, Flagstaff AZ 86002
- Principal officer (990-N for 2022)
- Debra McMahon, PO Box 1510, Flagstaff AZ 86002
- Signed the 990-EZ
- LAURESE MCCULLOUGH, TREASURER
- Phone
- (925) 413-6316
- Return prepared by
- Johanna Klomann CPA PLLC
Mission
ELEVATE TRAILS IN AND AROUND FLAGSTAFF
Program accomplishments
- SEE SCHEDULE OExpenses $18,500 · grants $14,979
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-3457234
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $34,309
- Income (IRS master file)
- $19,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $19,727 | $20,727 | $34,309 | XML |
| 990-N for 2022 Officer: Debra McMahon | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Debbie McMahon | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | 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 85-3457234).
Questions about FLAGSTAFF TRAILS INITIATIVE
- What is the EIN of FLAGSTAFF TRAILS INITIATIVE?
- The employer identification number (EIN) of FLAGSTAFF TRAILS INITIATIVE is 85-3457234.
- Is FLAGSTAFF TRAILS INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FLAGSTAFF TRAILS INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLAGSTAFF TRAILS INITIATIVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FLAGSTAFF TRAILS INITIATIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLAGSTAFF TRAILS INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FLAGSTAFF TRAILS INITIATIVE?
- The 990-N for 2022 names Debra McMahon.
- Who are the officers and directors of FLAGSTAFF TRAILS INITIATIVE?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FLAGSTAFF TRAILS INITIATIVE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $19,727, expenses of $20,727 and total assets of $34,309 at year end.
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- HIGH COUNTRY ADAPTIVE SPORTS EIN 81-3359695 · last filed 990 for 2025
- FLAGSTAFF SKI CLUB INC EIN 86-0662302 · last filed 990 for 2026
- FLAGSTAFF SNOW SHARKS INC EIN 86-0361714 · last filed 990 for 2025
- FLAGSTAFF YOUTH HOCKEY ASSOCIATION INC EIN 86-0455927 · last filed 990 for 2025
- FRIENDS OF COCONINO COUNTY PARKS EIN 26-1895142 · last filed 990-EZ for 2025
All nonprofits in FLAGSTAFF · Arizona · Recreation and sports