Nonprofit · EIN 92-0149707
TSALTESHI TRAIL ASSOCIATION INC
Tax-exempt · SOLDOTNA, AK 99669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $423,297 | $170,915 | $252,382 | $605,776 | $858 | $604,918 |
| December 31, 2023 | 990 | $229,538 | $139,354 | $90,184 | $478,506 | $165,656 | $312,850 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $382,643
- of which government grants
- $23,096
- Membership dues
- $43,663
- Program service revenue
- $32,875
- Investment income
- $7,408
- Other revenue
- $371
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $41,500
- Salaries, compensation and benefits (total)
- $45,141
- Professional fundraising fees
- $0
- Accounting fees
- $2,375
- Occupancy
- $12,226
- Depreciation
- $11,974
- Program services (functional)
- $140,108
- Management and general (functional)
- $30,807
Balance sheet and other
- Total assets, start of year
- $478,506
- Total assets, end of year
- $605,776
- Total liabilities, end of year
- $858
- Net assets, end of year
- $604,918
- Land, buildings and equipment
- $392,787
- Net assets without donor restrictions
- $604,918
- Gross receipts
- $423,297
- Employees
- 3
- Volunteers
- 30
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE LAMBE | Treasurer Trustee or director, Officer | 6 | $0 |
| HEATHER RINKE | Director Trustee or director | 1 | $0 |
| TONY DOYLE | Vice President Trustee or director, Officer | 2 | $0 |
| PAT KING | President Trustee or director, Officer | 5 | $0 |
| MAKENZIE JORGENSEN | Director Trustee or director | 1 | $0 |
| BILL LARNED | Director Trustee or director | 1 | $0 |
| ALEX SERVENTI | Director Trustee or director | 1 | $0 |
| BEN WISHNEK | Director Trustee or director | 1 | $0 |
| DAN HARIBSON | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE LAMBE | SEC/TREAS Trustee or director, Officer | 6 | $0 |
| DAN KECK | Director Trustee or director | 1 | $0 |
| TONY DOYLE | Vice President Trustee or director, Officer | 1 | $0 |
| PAT KING | President Trustee or director, Officer | 4 | $0 |
| MAKENZIE JORGENSEN | Director Trustee or director | 1 | $0 |
| BILL LARNED | Director Trustee or director | 1 | $0 |
| ED SCHMITT | Director Trustee or director | 1 | $0 |
| BEN WISHNEK | Director Trustee or director | 1 | $0 |
| DAN HARIBSON | Director Trustee or director | 11 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4076, SOLDOTNA, AK 99669-4076
- In care of
- % SARA HEPNER
- Mailing address (990-N for 2008)
- PO Box 4076, Soldotna AK 99669
- Principal officer (990-N for 2008)
- Tsalteshi Trail Association Inc, PO Box 4076, Soldotna AK 99669
- Signed the 990
- PAT KING, President
- Website
- www.tsalteshi.org
- Return prepared by
- LAMBE TUTER & ASSOCIATES APC
Mission
MAINTENANCE AND CONSTRUCTION OF PUBLIC SKI TRAILS
Program accomplishments
- TRAIL MAINTENANCEExpenses $110,461
- YOUTH SKI PROGRAMExpenses $22,398 · revenue $25,550
- YOUTH BIKE PROGRAMExpenses $7,249 · revenue $7,325
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
- 92-0149707
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34Z)
- Assets (IRS master file)
- $605,776
- Income (IRS master file)
- $423,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $423,297 | $170,915 | $605,776 | XML |
| 990 | December 2023 | $229,538 | $139,354 | $478,506 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Tsalteshi Trail Association Inc | 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 92-0149707).
Questions about TSALTESHI TRAIL ASSOCIATION INC
- What is the EIN of TSALTESHI TRAIL ASSOCIATION INC?
- The employer identification number (EIN) of TSALTESHI TRAIL ASSOCIATION INC is 92-0149707.
- Is TSALTESHI TRAIL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TSALTESHI TRAIL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TSALTESHI TRAIL ASSOCIATION 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 TSALTESHI TRAIL ASSOCIATION INC 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 TSALTESHI TRAIL ASSOCIATION INC 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 TSALTESHI TRAIL ASSOCIATION INC?
- The 990-N for 2008 names Tsalteshi Trail Association Inc.
- Who are the officers and directors of TSALTESHI TRAIL ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does TSALTESHI TRAIL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $423,297, expenses of $170,915 and total assets of $605,776 at year end.
Other nonprofits in SOLDOTNA
- KENAI WATERSHED FORUM EIN 91-1829284 · last filed 990 for 2025
- BUILDUP INC EIN 84-4054310 · last filed 990-EZ for 2024
- ALASKA CRAFTSMAN HOME PROGRAM INC EIN 94-3100041 · last filed 990 for 2025
- SHIMAI TOSHI GARDEN TRAILS INC EIN 83-2378146 · last filed 990-N for 2025
- CENTRAL PENINSULA GARDEN CLUB EIN 26-4807384 · last filed 990-N for 2025
- CENTRAL PENINSULA GENERAL HOSPITAL INC EIN 92-0077523 · last filed 990 for 2025
- PENINSULA COMMUNITY HEALTH SERVICES OF ALASKA INC EIN 92-0177803 · last filed 990 for 2025
- FRONTIER COMMUNITY SERVICES INC EIN 92-0114675 · last filed 990 for 2025