Nonprofit · EIN 91-1815739
SITKA TRAIL WORKS
Tax-exempt · SITKA, AK 99835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $652,675 | $388,257 | $264,418 | $640,404 | $57,237 | $583,167 |
| December 31, 2024 | 990 | $369,889 | $329,731 | $40,158 | $346,631 | $27,882 | $318,749 |
| December 31, 2023 | 990 | $723,737 | $683,012 | $40,725 | $288,501 | $9,910 | $278,591 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $623,974
- of which government grants
- $157,928
- Program service revenue
- $22,856
- Investment income
- $5,845
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $259,605
- Salaries, compensation and benefits (total)
- $306,637
- Professional fundraising fees
- $0
- Accounting fees
- $2,407
- Travel
- $5,540
- Program services (functional)
- $303,544
- Management and general (functional)
- $84,713
Balance sheet and other
- Total assets, start of year
- $346,631
- Total assets, end of year
- $640,404
- Total liabilities, end of year
- $57,237
- Net assets, end of year
- $583,167
- Net assets without donor restrictions
- $583,167
- Gross receipts
- $652,675
- Employees
- 8
- Year formed
- 1997
- State of legal domicile
- AK
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 |
|---|---|---|---|
| MIKE JONES | PRESIDENT Trustee or director, Officer | – | $0 |
| DIONNE BRADY-HOWARD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ERIC ESTRADA | SECRETARY Trustee or director, Officer | – | $0 |
| BROOKE RIVERA | TREASURER Trustee or director, Officer | – | $0 |
| LIONE CLARE | BOARD MEMBER Trustee or director | – | $0 |
| MATT GROEN | BOARD MEMBER Trustee or director | – | $0 |
| COLTON HOLMES | BOARD MEMBER Trustee or director | – | $0 |
| LEE HOUSE | BOARD MEMBER Trustee or director | – | $0 |
| BILL SPIVEY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE JONES | PRESIDENT Trustee or director, Officer | – | $0 |
| DIONNE BRADY-HOWARD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ERIC ESTRADA | SECRETARY Trustee or director, Officer | – | $0 |
| BROOKE RIVERA | TREASURER Trustee or director, Officer | – | $0 |
| LIONE CLARE | BOARD MEMBER Trustee or director | – | $0 |
| MATT GROEN | BOARD MEMBER Trustee or director | – | $0 |
| COLTON HOLMES | BOARD MEMBER Trustee or director | – | $0 |
| LEE HOUSE | BOARD MEMBER Trustee or director | – | $0 |
| BILL SPIVEY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON MACKINNON | PRESIDENT Trustee or director, Officer | – | $0 |
| MIKE JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROSLYN MACKINNON | TREASURER Trustee or director, Officer | – | $0 |
| DIONNE BRADY-HOWARD | BOARD MEMBER Trustee or director | – | $0 |
| LIONE CLARE | BOARD MEMBER Trustee or director | – | $0 |
| ERIC ESTRADA | BOARD MEMBER Trustee or director | – | $0 |
| LEE HOUSE | BOARD MEMBER Trustee or director | – | $0 |
| BROOKE RIVERA | BOARD MEMBER Trustee or director | – | $0 |
| MATT GROEN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 801 HALIBUT POINT RD, SITKA, AK 99835-7102
- Principal officer (990 for 2025)
- MIKE JONES
- Signed the 990
- MIKE JONES, PRESIDENT
- Phone
- (907) 747-7244
- Website
- WWW.SITKATRAILWORKS.ORG
- Return prepared by
- CHRISTINE E HARRINGTON CPA LLC
Mission
PROVIDE FOR THE HEALTH OF THE COMMUNITY OF SITKA, ALASKA THROUGH DEVELOPMENT, MAINTENANCE AND PROMOTION OF A COMPREHENSIVE TRAIL SYSTEM.
Program accomplishments
- SITKA TRAIL WORKS CONTINUED PLANNING FOR ADDITIONS TO THE SITKA CROSS TRAIL PROJECT. IT ALSO PROVIDED TRAIL MAINTENANCE UNDER A CONTRACT WITH THE CITY AND BOROUGH OF SITKA. IT CONTINUES TO ENGAGE THE PUBLIC THROUGH WEEKEND PUBLIC HIKES IN THE SITKA AREA.Expenses $303,544 · revenue $22,856
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
- 91-1815739
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W40)
- Assets (IRS master file)
- $640,404
- Income (IRS master file)
- $652,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $652,675 | $388,257 | $640,404 | XML |
| 990 | December 2024 | $369,889 | $329,731 | $346,631 | XML |
| 990 | December 2023 | $723,737 | $683,012 | $288,501 | XML |
| 990 | December 2022 | $584,183 | $581,862 | $351,036 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 91-1815739).
Questions about SITKA TRAIL WORKS
- What is the EIN of SITKA TRAIL WORKS?
- The employer identification number (EIN) of SITKA TRAIL WORKS is 91-1815739.
- Is SITKA TRAIL WORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SITKA TRAIL WORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SITKA TRAIL WORKS 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 SITKA TRAIL WORKS 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 SITKA TRAIL WORKS 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 SITKA TRAIL WORKS?
- The 990 for the year ended December 31, 2025 names MIKE JONES.
- Who are the officers and directors of SITKA TRAIL WORKS?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SITKA TRAIL WORKS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $652,675, expenses of $388,257 and total assets of $640,404 at year end.
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All nonprofits in SITKA · Alaska · Public and societal benefit