Nonprofit · EIN 91-1827339
CENTRAL OREGON TRAIL ALLIANCE
Tax-exempt · BEND, OR 97709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $913,163 | $766,453 | $146,710 | $806,354 | $34,204 | $772,150 |
| December 31, 2024 | 990 | $717,191 | $730,894 | -$13,703 | $778,616 | $41,560 | $737,056 |
| December 31, 2023 | 990 | $730,971 | $631,406 | $99,565 | $792,307 | $41,917 | $750,390 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $873,158
- Membership dues
- $106,983
- Program service revenue
- $19,330
- Investment income
- $20,691
- Net gain from sales of assets
- -$204
- Net income from sales of inventory
- -$16
- Other revenue
- -$16
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,726
- Other salaries and wages
- $271,217
- Salaries, compensation and benefits (total)
- $430,429
- Professional fundraising fees
- $0
- Accounting fees
- $22,850
- Occupancy
- $30,612
- Travel
- $9,342
- Depreciation
- $8,021
- Program services (functional)
- $524,915
- Management and general (functional)
- $108,524
- Fundraising (functional)
- $133,014
Balance sheet and other
- Total assets, start of year
- $778,616
- Total assets, end of year
- $806,354
- Total liabilities, end of year
- $34,204
- Net assets, end of year
- $772,150
- Land, buildings and equipment
- $55,727
- Publicly traded securities
- $503,722
- Net assets without donor restrictions
- $704,263
- Net assets with donor restrictions
- $67,887
- Gross receipts
- $918,093
- Employees
- 6
- Volunteers
- 3,050
- Year formed
- 2008
- State of legal domicile
- OR
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 | Other / benefits |
|---|---|---|---|---|
| Emmy Andrews | Executive Director Officer | 40 | $101,681 | $6,045 |
| Bill Lynch | President Trustee or director, Officer | 5 | $0 | $0 |
| Eric DOrvilliers | Vice-President Trustee or director, Officer | 5 | $0 | $0 |
| Stacy Maiano | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Luis Ziober | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Aaron Smith | Director Trustee or director | 5 | $0 | $0 |
| Casey Taylor | Director Trustee or director | 5 | $0 | $0 |
| Casey Westbrook | Director Trustee or director | 5 | $0 | $0 |
| Dustin Smith | Director Trustee or director | 5 | $0 | $0 |
| Eddie Edwards | Director Trustee or director | 5 | $0 | $0 |
| Kate Eng | Director Trustee or director | 5 | $0 | $0 |
| Nancy Payne | Director Trustee or director | 5 | $0 | $0 |
| Richard Bolt | Director Trustee or director | 5 | $0 | $0 |
| Philip Sarnoff | Director Trustee or director | 5 | $0 | $0 |
| Leslie Zimmer | Director Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMY ANDEWS | Executive Dir. Trustee or director | 40 | $0 |
| BRUCE SCHROEDER | President Officer | 2 | $0 |
| EMMY ANDREWS | Treasurer Officer | 2 | $0 |
| KELLY BURKE | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMY ANDEWS | Executive Dir. Trustee or director | 40 | $0 |
| BRUCE SCHROEDER | President Officer | 2 | $0 |
| ADRIAN JONES | Treasurer Officer | 2 | $0 |
| KELLY BURKE | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 555, BEND, OR 97709-0555
- In care of
- % DENNIS W KRAKOW SEC
- Mailing address (990-N for 2008)
- PO BOX 555, BEND OR 97709
- Principal officer (990 for 2025)
- Casey Andrews, PO Box 555, Bend, OR 97709
- Principal officer (990-N for 2008)
- JADE MAYER, 409 NW Franklin Avenue, BEND OR 97701
- Signed the 990
- Luis Ziober, Treasurer
- Phone
- (541) 382-1662
- Website
- WWW.COTAMTB.COM
- Return prepared by
- Rising Sun Accounting
Mission
Our mission is to develop, protect, and enhance the Central Oregon mountain bike experience through trail stewardship, advocacy, collaboration, and education.
Program accomplishments
- To promote trail bicycling opportunities through stewardship, environmental, and social responsibility, education, and a spirit of cooperation among all trail users and land management agencies.Expenses $524,915 · revenue $19,330
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
- 91-1827339
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C99)
- Assets (IRS master file)
- $806,354
- Income (IRS master file)
- $918,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $913,163 | $766,453 | $806,354 | IRS |
| 990 | December 2024 | $717,191 | $730,894 | $778,616 | XML |
| 990 | December 2023 | $730,971 | $631,406 | $792,307 | XML |
| 990 | December 2022 | $469,963 | $449,409 | $665,805 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: JADE MAYER | December 31, 2008 | ≤ $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 91-1827339).
Questions about CENTRAL OREGON TRAIL ALLIANCE
- What is the EIN of CENTRAL OREGON TRAIL ALLIANCE?
- The employer identification number (EIN) of CENTRAL OREGON TRAIL ALLIANCE is 91-1827339.
- Is CENTRAL OREGON TRAIL ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CENTRAL OREGON TRAIL ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL OREGON TRAIL ALLIANCE 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 CENTRAL OREGON TRAIL ALLIANCE 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 CENTRAL OREGON TRAIL ALLIANCE 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 CENTRAL OREGON TRAIL ALLIANCE?
- The 990 for the year ended December 31, 2025 names Casey Andrews.
- Who are the officers and directors of CENTRAL OREGON TRAIL ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $101,681 (Emmy Andrews, Executive Director).
- How much revenue does CENTRAL OREGON TRAIL ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $913,163, expenses of $766,453 and total assets of $806,354 at year end.
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