Nonprofit · EIN 91-1750761
GREAT SHASTA RAIL TRAIL ASSOCIATION
Tax-exempt · MCCLOUD, CA 96057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $45,979 | $190,272 | -$144,293 | $398,816 | $0 | $398,816 |
| June 30, 2024 | 990 | $86,626 | $10,490 | $76,136 | $543,109 | $0 | $543,109 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,979
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $184,020
- Occupancy
- $539
- Printing, publications and postage
- $414
- Other expenses
- $5,299
- Program services (functional)
- $249,834
Balance sheet and other
- Total assets, start of year
- $543,109
- Total assets, end of year
- $398,816
- Total liabilities, end of year
- $0
- Net assets, end of year
- $398,816
- Cash, savings and investments
- $48,816
- Land and buildings
- $350,000
- Gross receipts
- $45,979
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 |
|---|---|---|---|
| Jerry Harmon | President | 13 | $0 |
| April Gray | Secretary/Treasurer | 9 | $0 |
| Tina Peluso | Vice President | 1 | $0 |
| David Donica | Director | 1 | $0 |
| Ben Miles | Director | 1 | $0 |
| Jenifer Rishel | Director | 3 | $0 |
| Tamara Hanna-Goodner | Director | 1 | $0 |
| Mike Goodner | Director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Harmon | President Trustee or director, Officer | 13 | $0 |
| April Gray | Secretary/Treasurer Trustee or director, Officer | 9 | $0 |
| Tina Peluso | Vice President Trustee or director, Officer | 1 | $0 |
| David Donica | Director Trustee or director | 1 | $0 |
| Ben Miles | Director Trustee or director | 1 | $0 |
| Jenifer Rishel | Director Trustee or director | 3 | $0 |
| Tamara Hanna-Goodner | Director Trustee or director | 1 | $0 |
| Mike Goodner | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 221, MCCLOUD, CA 96057-0221
- In care of
- % APRIL GRAY
- Mailing address (990-N for 2019)
- P O Box 221, McCloud CA 96057
- Principal officer (990-N for 2019)
- Jerry Harmon, P O Box 221, McCloud CA 96057
- Signed the 990-EZ
- April Gray, Secretary/Treasurer
- Phone
- (530) 925-6362
- Website
- www.greatshastarailtrail.org
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1750761 or by the name GREAT SHASTA RAIL TRAIL ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To own, manage, and maintain 80 miles of railbed for public recreation.
Program accomplishments
- Program Service: Provide a trail between the towns of McCloud and Burney for public recreation. We paid to host our web page, paid site fees, obtained permits, filed reports, recruited appropriate consultants to keep forty miles of trail open 24 hours a day every day and information about the trail available to the public.Expenses $6,435 · grants $10,000
- Program Service: Expand the trail Volunteers wrote grant applications, recruited qualified engineering firms, supervised consultants work doing environmental studies required for permits to install a new bridge to replace the failed Dry Creek Bridge. Volunteers selected a qualified construction firm and supervised its work removing the old Dry Creek Bridge and building a new replacement bridge.Expenses $243,399 · grants $178,422
- The trail's volunteer trail maintenance manager periodically takes a work crew (all volunteer) out to the trail to work on specific maintenance functions that can only be done by hand. Those crews clear culverts to prevent flooding, cut back impinging forest growth to keep the trail clear and make small repairs to the trail bed. Volunteers bring their own tools and donate the mileage on their vehicles.
- Started in error.
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 | 990 on file |
IRS record
- EIN
- 91-1750761
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $398,816
- Income (IRS master file)
- $45,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $45,979 | $190,272 | $398,816 | XML |
| 990 | June 2024 | $86,626 | $10,490 | $543,109 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Jerry Harmon | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 91-1750761).
Questions about GREAT SHASTA RAIL TRAIL ASSOCIATION
- What is the EIN of GREAT SHASTA RAIL TRAIL ASSOCIATION?
- The employer identification number (EIN) of GREAT SHASTA RAIL TRAIL ASSOCIATION is 91-1750761.
- Is GREAT SHASTA RAIL TRAIL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GREAT SHASTA RAIL TRAIL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREAT SHASTA RAIL TRAIL ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GREAT SHASTA RAIL TRAIL ASSOCIATION 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 GREAT SHASTA RAIL TRAIL ASSOCIATION 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 GREAT SHASTA RAIL TRAIL ASSOCIATION?
- The 990-N for 2019 names Jerry Harmon.
- Who are the officers and directors of GREAT SHASTA RAIL TRAIL ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GREAT SHASTA RAIL TRAIL ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $45,979, expenses of $190,272 and total assets of $398,816 at year end.
Other nonprofits in MCCLOUD
- SHASTA ENERGY GROUP EIN 73-1647006 · last filed 990-N for 2025
- MCCLOUD GARDEN CLUB EIN 27-0861096 · last filed 990-N for 2025
- MT SHASTA FOREST PROPERTY OWNERS ASSOCIATION INC EIN 23-7071562 · last filed 990 for 2024
- SQUAW VALLEY RIDING CLUB EIN 68-0419954 · last filed 990-EZ for 2025
- MCCLOUD CHAMBER OF COMMERCE EIN 46-0475041 · last filed 990-EZ for 2024
- MCCLOUD FIREMANS ASSOCIATION EIN 82-3767074 · last filed 990-EZ for 2025
- MCCLOUD COMMUNITY PTO EIN 26-2420848 · last filed 990-N for 2025
- MCCLOUD FIRE SAFE COUNCIL EIN 80-0008894 · last filed 990-N for 2024