Nonprofit · EIN 92-0145301
TRAIL MIX INC
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $792,570 | $831,198 | -$38,628 | $1,341,978 | $91,468 | $1,250,510 |
| March 31, 2024 | 990 | $793,988 | $883,629 | -$89,641 | $1,746,891 | $435,461 | $1,311,430 |
| March 31, 2023 | 990 | $750,398 | $788,820 | -$38,422 | $1,788,296 | $420,562 | $1,367,734 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $208,740
- of which government grants
- $75,000
- Membership dues
- $37,751
- Program service revenue
- $503,599
- Investment income
- $51,153
- Net income from fundraising events
- $29,078
- Other revenue
- $29,078
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,604
- Other salaries and wages
- $460,498
- Salaries, compensation and benefits (total)
- $603,445
- Professional fundraising fees
- $0
- Accounting fees
- $14,397
- Occupancy
- $16,717
- Travel
- $12,217
- Depreciation
- $17,408
- Program services (functional)
- $609,506
- Management and general (functional)
- $216,842
- Fundraising (functional)
- $4,850
Balance sheet and other
- Total assets, start of year
- $1,746,891
- Total assets, end of year
- $1,341,978
- Total liabilities, end of year
- $91,468
- Net assets, end of year
- $1,250,510
- Land, buildings and equipment
- $409,728
- Publicly traded securities
- $607,110
- Net assets without donor restrictions
- $1,250,510
- Gross receipts
- $838,919
- Employees
- 33
- Volunteers
- 100
- Year formed
- 1993
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGHAN TABECEK | EXECUTIVE DI Officer | 40 | $75,369 | $2,145 |
| RYAN O'SHAUGHNESSY | PRIOR EXEC. Officer | 40 | $35,975 | $1,771 |
| MARK PUSICH | BOARD PRESID Trustee or director, Officer | 1 | $0 | $0 |
| RON BRESSETTE | BOARD VICE P Trustee or director, Officer | 1 | $0 | $0 |
| DIANE MAYER | BOARD SECRET Trustee or director, Officer | 1 | $0 | $0 |
| JILL SMITH | BOARD TREASU Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY COWAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS MEADE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACK KREINHEDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHANNON MASON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMI REIFENSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM KEIFER | BOARD MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN O'SHAUGHNESSY | EXECUTIVE DI Officer | 40 | $81,864 | $3,676 |
| MARK PUSICH | BOARD PRESID Trustee or director, Officer | 1 | $0 | $0 |
| RON BRESSETTE | BOARD VICE P Trustee or director, Officer | 1 | $0 | $0 |
| DIANE MAYER | BOARD SECRET Trustee or director, Officer | 1 | $0 | $0 |
| JILL SMITH | BOARD TREASU Trustee or director, Officer | 1 | $0 | $0 |
| ALIDA BUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PEGGY COWAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE HAAS | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA HALL | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JACK KREINHEDER | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS MEADE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN O'SHAUGHNESSY | EXECUTIVE DI Officer | 40 | $81,464 |
| MARK PUSICH | BOARD PRESID Trustee or director, Officer | 1 | $0 |
| RON BRESSETTE | BOARD VICE P Trustee or director, Officer | 1 | $0 |
| DIANE MAYER | BOARD SECRET Trustee or director, Officer | 1 | $0 |
| JILL SMITH | BOARD TREASU Trustee or director, Officer | 1 | $0 |
| ALIDA BUS | BOARD MEMBER Trustee or director | 1 | $0 |
| PEGGY COWAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE HAAS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| REBECCA HALL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JACK KREINHEDER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHRIS MEADE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5723 CONCRETE WAY, JUNEAU, AK 99801-9543
- In care of
- %
- Principal officer (990 for 2024)
- MARK PUSICH, 5723 CONCRETE WAY, JUNEAU, AK 99801
- Signed the 990
- MEGHAN TABECEK, EXECUTIVE DIRECTOR
- Phone
- (907) 302-5695
- Website
- TRAILMIXINC.ORG
- Return prepared by
- ELGEE REHFELD LLC
Mission
TO BE THE STEWARD OF A SAFE AND ENJOYABLE JUNEAU TRAIL SYSTEM BY BRINGING PEOPLE AND RESOURCES TOGETHER FOR TRAIL IMPROVEMENTS AND ACTIVITIES.
Program accomplishments
- TRAIL MAINTENANCE AND CONSTRUCTION: TRAIL MIX BUILT OR MAINTAINED JUNEAU AREA TRAILS AND COORDINATED APPROXIMATELY 100 VOLUNTEERS IN FISCAL YEAR 2023. TRAIL CONTRUCTION INCLUDED PREPARING PERMITS AND PLANNING FOR THE 2024 FIELD SEASON. WE PARTNERED WITH THE CITY AND BOROUGH OF JUNEAU AND THE US FOREST SERVICE TO IMPROVE TRAILS.Expenses $609,506 · revenue $503,599
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0145301
- 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
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N320)
- Assets (IRS master file)
- $1,341,978
- Income (IRS master file)
- $838,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $792,570 | $831,198 | $1,341,978 | XML |
| 990 | March 2024 | $793,988 | $883,629 | $1,746,891 | XML |
| 990 | March 2023 | $750,398 | $788,820 | $1,788,296 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 92-0145301).
Questions about TRAIL MIX INC
- What is the EIN of TRAIL MIX INC?
- The employer identification number (EIN) of TRAIL MIX INC is 92-0145301.
- Is TRAIL MIX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TRAIL MIX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAIL MIX 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 TRAIL MIX INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRAIL MIX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of TRAIL MIX INC?
- The 990 for the year ended March 31, 2025 names MARK PUSICH.
- Who are the officers and directors of TRAIL MIX INC?
- The 990 for the year ended March 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $75,369 (MEGHAN TABECEK, EXECUTIVE DI).
- How much revenue does TRAIL MIX INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $792,570, expenses of $831,198 and total assets of $1,341,978 at year end.
Other nonprofits in JUNEAU
- JUNEAU CLIMBING AND RECREATION EIN 45-5500564 · last filed 990 for 2024
- JUNEAU SOCCER CLUB EIN 94-3157795 · last filed 990 for 2025
- JUNEAU NORDIC SKI CLUB EIN 92-0149710 · last filed 990 for 2025
- JUNEAU ADULT HOCKEY ASSOCIATION EIN 54-2088407 · last filed 990-EZ for 2025
- THE EAGLECREST FOUNDATION EIN 57-1178631 · last filed 990 for 2025
- JUNEAU YOUTH WRESTLING CLUB EIN 92-0170460 · last filed 990 for 2024
- JUNEAU FASTPITCH SOFTBALL ASSOCIATION EIN 94-3157026 · last filed 990 for 2025
- LYNN CANAL ADVENTURES EIN 84-4443994 · last filed 990-EZ for 2024