Nonprofit · EIN 86-0698335
P AND M TRAIL RIDERS INC
Tax-exempt · APACHE JCT, AZ 85117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $74,060 | $67,488 | $6,572 | $53,302 | $30,829 | $22,473 |
| December 31, 2023 | 990-EZ | $51,690 | $60,014 | -$8,324 | $16,559 | $658 | $15,901 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,094
- Membership dues
- $21,755
- Program service revenue
- $24,900
- Investment income
- $22,661
- Net gain from sales of assets
- $3,650
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $694
- Occupancy
- $52,585
- Other expenses
- $14,209
- Program services (functional)
- $48,576
Balance sheet and other
- Total assets, start of year
- $16,559
- Total assets, end of year
- $53,302
- Total liabilities, end of year
- $30,829
- Net assets, end of year
- $22,473
- Cash, savings and investments
- $13,714
- Gross receipts
- $74,060
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONILYNN STOUT | Secretary | 2 | $0 |
| BETHANY STEPHENS | Treasurer | 2 | $0 |
| SAVANNA ROSE | Vice President | 2 | $0 |
| BONNIE MCANALLY | President | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONILYNN STOUT | Secretary | 2 | $0 |
| BETHANY STEPHENS | Treasurer | 2 | $0 |
| SAVANNA ROSE | Vice President | 2 | $0 |
| BONNIE MCANALLY | President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1449, APACHE JCT, AZ 85117-4058
- Signed the 990-EZ
- BETHANY STEPHENS, Treasurer
- Phone
- (360) 433-8610
- Website
- PMARENA.COM
- Return prepared by
- HAYNIE & COMPANY
Mission
TO PROMOTE AND PROTECT THE EQUESTRIAN WAY OF LIFE IN OUR COMMUNITY.
Program accomplishments
- THE ORGANIZATION PROMOTES FELLOWSHIP, RIDING, ROPING, AND SORTING SKILLS AS WELL AS TRAINING MEMBERS IN THE SKILLS NECESSARY FOR GOOD SPORTSMANSHIP AND HORSEMANSHIP BY PROVIDING REGULAR TRAINING AND COMPETITION.Expenses $48,576
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0698335
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $53,302
- Income (IRS master file)
- $74,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $74,060 | $67,488 | $53,302 | IRS |
| 990-EZ | December 2023 | $51,690 | $60,014 | $16,559 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 86-0698335).
Questions about P AND M TRAIL RIDERS INC
- What is the EIN of P AND M TRAIL RIDERS INC?
- The employer identification number (EIN) of P AND M TRAIL RIDERS INC is 86-0698335.
- Is P AND M TRAIL RIDERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1996.
- Are donations to P AND M TRAIL RIDERS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does P AND M TRAIL RIDERS 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 P AND M TRAIL RIDERS 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 P AND M TRAIL RIDERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of P AND M TRAIL RIDERS INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does P AND M TRAIL RIDERS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $74,060, expenses of $67,488 and total assets of $53,302 at year end.
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