Nonprofit · EIN 91-1416511
PENINSULA TRAILS COALITION
Tax-exempt · PORT ANGELES, WA 98362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $466,284 | $449,519 | $16,765 | $1,003,138 | $951 | $1,002,187 |
| December 31, 2023 | 990 | $401,363 | $256,892 | $144,471 | $942,340 | $2,752 | $939,588 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $356,523
- of which government grants
- $93,194
- Membership dues
- $12,980
- Program service revenue
- $0
- Investment income
- $53,000
- Net gain from sales of assets
- $17,780
- Net income from fundraising events
- $50,851
- Net income from sales of inventory
- $2,910
- Other revenue
- $56,761
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
- Legal fees
- $10,500
- Accounting fees
- $650
- Depreciation
- $4,059
- Program services (functional)
- $366,020
- Management and general (functional)
- $46,187
- Fundraising (functional)
- $37,312
Balance sheet and other
- Total assets, start of year
- $942,340
- Total assets, end of year
- $1,003,138
- Total liabilities, end of year
- $951
- Net assets, end of year
- $1,002,187
- Land, buildings and equipment
- $21,627
- Publicly traded securities
- $732,784
- Gross receipts
- $532,089
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1988
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Andrew Stevenson | Secretary Trustee or director, Officer | 2 | $0 |
| John Dolansky | Treasurer Trustee or director, Officer | 20 | $0 |
| Gordon Taylor | Vice President Trustee or director, Officer | 8 | $0 |
| Jan Whitlow | Vice President Trustee or director, Officer | 4 | $0 |
| Molly Erickson | Vice President Trustee or director, Officer | 4 | $0 |
| Jeff Bohman | President Trustee or director, Officer | 30 | $0 |
| Judith Sarles | Director Trustee or director | 4 | $0 |
| Erik Rohrer | Secretary Trustee or director, Officer | 4 | $0 |
| Brian Anderson | Director Trustee or director | 20 | $0 |
| Rich James | Director Trustee or director | 4 | $0 |
| Jennifer Little | Director Trustee or director | 2 | $0 |
| Merrily Mount | Vice President Trustee or director | 8 | $0 |
| Don Willott | Director Trustee or director | 2 | $0 |
| Bob Petersen | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Stevenson | Director Trustee or director | 2 | $0 |
| John Dolansky | Treasurer Trustee or director, Officer | 20 | $0 |
| Gordon Taylor | Vice President Trustee or director, Officer | 8 | $0 |
| Jan Whitlow | Vice President Trustee or director, Officer | 4 | $0 |
| Molly Erickson | Vice President Trustee or director, Officer | 4 | $0 |
| Jeff Bohman | President Trustee or director, Officer | 30 | $0 |
| Erik Rohrer | Secretary Trustee or director, Officer | 4 | $0 |
| Brian Anderson | Director Trustee or director | 20 | $0 |
| Rich James | Director Trustee or director | 4 | $0 |
| Jim Mantell | Director Trustee or director | 2 | $0 |
| Merrily Mount | Vice President Trustee or director | 8 | $0 |
| Don Willott | Director Trustee or director | 2 | $0 |
| Bob Petersen | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1836, PORT ANGELES, WA 98362-0099
- Principal officer (990 for 2024)
- Ann Livingston
- Signed the 990
- Judith Sarles, Treasurer
- Phone
- (720) 443-0777
- Return prepared by
- Michael Carpenter CPA & Associates PS
Mission
Promote Non-motorized trail development on the Olympic Peninsula
Program accomplishments
- Construction of projects along the Olympic Discovery Trail and spur trails, organizing volunteer support and on-going administration of a program to help with trail maintenance, work with jurisdictions on trail issues, continue expansion of the trail network.Construction of projects along the Olympic Discovery Trail and spur trails, organizing volunteer support and on-going administration of a program to help with trail maintenance, work with jurisdictions on trail issues, continue expansion of the trail network.Expenses $366,020
- Public Fundraising/Community Relations: Organize monies, production of yearly events and programs to raise monies, seek new members, communicate to others our purpose, annual membership meeting, assisting event promoters to use the trail for events that raise monies for the trail network.
- Communication/Website: Maintain current website, keep up-to-date information available for trails, respond to inquiries about trails, keep digital maps on website, print maps for public distribution.
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
- 91-1416511
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $1,003,138
- Income (IRS master file)
- $532,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $466,284 | $449,519 | $1,003,138 | IRS |
| 990 | December 2023 | $401,363 | $256,892 | $942,340 | XML |
| 990 | December 2022 | $335,489 | $201,692 | $778,032 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 91-1416511).
Questions about PENINSULA TRAILS COALITION
- What is the EIN of PENINSULA TRAILS COALITION?
- The employer identification number (EIN) of PENINSULA TRAILS COALITION is 91-1416511.
- Is PENINSULA TRAILS COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PENINSULA TRAILS COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA TRAILS COALITION 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 PENINSULA TRAILS COALITION 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 PENINSULA TRAILS COALITION 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 PENINSULA TRAILS COALITION?
- The 990 for the year ended December 31, 2024 names Ann Livingston.
- Who are the officers and directors of PENINSULA TRAILS COALITION?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does PENINSULA TRAILS COALITION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $466,284, expenses of $449,519 and total assets of $1,003,138 at year end.
Other nonprofits in PORT ANGELES
- ST ANDREWS RETIREMENT COMMUNITY EIN 94-3160031 · last filed 990 for 2025
- PORT ANGELES EDUCATION FOUNDATION EIN 94-3148180 · last filed 990 for 2025
- CLALLAM COUNTY PRO BONO LAWYERS EIN 91-1636204 · last filed 990 for 2024
- CLALLAM COUNTY SCHOOL RETIREES ASSOCIATION FOUNDATION EIN 85-0709682 · last filed 990-N for 2025
- NORTH OLYMPIC HEALTHCARE NETWORK EIN 47-1444061 · last filed 990 for 2025
- PENINSULA BEHAVIORAL HEALTH EIN 91-0869129 · last filed 990 for 2025
- CCH INDIVIDUALIZED SUPPORT SERVICES INC EIN 91-0848301 · last filed 990 for 2025
- PORT ANGELES WATERFRONT CENTER EIN 81-3062077 · last filed 990 for 2025