Nonprofit · EIN 92-1776188
METHOW VALLEY TRAILS COLLABORATIVE
Tax-exempt · WINTHROP, WA 98862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $364,949 | $286,936 | $78,013 | $124,516 | $4 | $124,512 |
| December 31, 2024 | 990 | $244,446 | $180,693 | $63,753 | $46,499 | $0 | $46,499 |
| December 31, 2023 | 990-EZ | $13,000 | $30,254 | -$17,254 | $12,746 | $30,000 | -$17,254 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $263,358
- of which government grants
- $176,436
- Program service revenue
- $101,309
- Investment income
- $282
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,334
- Other salaries and wages
- $125,793
- Salaries, compensation and benefits (total)
- $220,230
- Professional fundraising fees
- $0
- Accounting fees
- $4,670
- Occupancy
- $5,400
- Depreciation
- $539
- Program services (functional)
- $237,954
- Management and general (functional)
- $33,579
- Fundraising (functional)
- $15,403
Balance sheet and other
- Total assets, start of year
- $46,499
- Total assets, end of year
- $124,516
- Total liabilities, end of year
- $4
- Net assets, end of year
- $124,512
- Land, buildings and equipment
- $3,169
- Gross receipts
- $364,949
- Employees
- 3
- Volunteers
- 65
- Year formed
- 2023
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Allen Jircik | Executive Director Officer | 32 | $66,333 |
| Julie Muyllaert | President Trustee or director, Officer | 1 | $0 |
| William Davis | Treasurer Trustee or director, Officer | 1 | $0 |
| Cathy Upper | Secretary Trustee or director, Officer | 0.5 | $0 |
| Julie Grialau | Vice President Trustee or director, Officer | 0.5 | $0 |
| Ben Nelson | Director Trustee or director | 0.5 | $0 |
| Joseph Brown | Director Trustee or director | 0.5 | $0 |
| James DeSalvo | Director Trustee or director | 0.5 | $0 |
| Robert Sutherland | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allen Jircik | Executive Director Officer | 32 | $51,076 |
| Robert Wagner | Director Trustee or director | 1 | $0 |
| Ben Nelson | Director Trustee or director | 1 | $0 |
| Joseph Brown | Director Trustee or director | 1 | $0 |
| James DeSalvo | Director Trustee or director | 1 | $0 |
| Julie Muyllaert | President Trustee or director, Officer | 2 | $0 |
| William Davis | Treasurer Trustee or director, Officer | 2 | $0 |
| Cathy Upper | Secretary Trustee or director, Officer | 1.5 | $0 |
| Julie Grialau | Vice President Trustee or director, Officer | 1.5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allen Jircik | Executive Director | 0 | $0 |
| Julie Muyllaert | President | 3 | $0 |
| William Davis | Treasurer | 2 | $0 |
| Cathy Upper | Secretary | 2 | $0 |
| Julie Grialau | Vice President | 1 | $0 |
| Robert Wagner | Director | 1 | $0 |
| Ben Nelson | Director | 1 | $0 |
| Joseph Brown | Director | 1 | $0 |
| James DeSalvo | Director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3035, WINTHROP, WA 98862-3001
- In care of
- % BEN NELSON
- Signed the 990
- BEN NELSON, Director
- Phone
- (832) 876-3627
- Website
- www.trailscollaborative.org
- Return prepared by
- Carol Fisher CPA PLLC
Mission
Enhancing sustainable trail experiences in the Methow Valley.
Program accomplishments
- Facilitate collaborative trail improvements: MVTC responded to a staffing crisis at the United States Forest Service by hiring a professional trail crew to maintain public access trails on lands managed by the Methow Valley Ranger District. Our professional crew maintained over 200 miles of trail and assisted with a trail bridge replacement. Additionally, MVTC continued our commitment to volunteer coordination to connect the community to public lands stewardship. We hosted trail work parties and campground cleanups throughout the summer field season. Our work parties resulted in over 2,500 person-hours of volunteer public lands stewardship in 2025.Expenses $178,466
- Build and strengthen relationships with trail managers and advocates: The Trails Collaborative hosted six meetings open to the public in which relevant trail issues were discussed and timely solutions were suggested. The organization continued our working group to assist the United States Forest Service and Okanogan County in identifying and vetting concerns about Wheeled All Terrain Vehicle use on existing roads managed by the forest and county.Expenses $30,934
- Act as a community resource for trail information: MVTC maintained a free-to-the-public trail conditions page, which included recent maintenance reports, trail closure information, and educational points on responsible recreation. The organization also managed a volunteer trailhead ambassador program to welcome visitors and educate them about responsible recreation on public lands managed by the Washington Department of Fish and Wildlife. In the fall, we hired an outreach coordinator to make educational contacts with recreators on popular national forest system trails.Expenses $28,554
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-EZ on file |
IRS record
- EIN
- 92-1776188
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $124,516
- Income (IRS master file)
- $364,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $364,949 | $286,936 | $124,516 | XML |
| 990 | December 2024 | $244,446 | $180,693 | $46,499 | XML |
| 990-EZ | December 2023 | $13,000 | $30,254 | $12,746 | XML |
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 92-1776188).
Questions about METHOW VALLEY TRAILS COLLABORATIVE
- What is the EIN of METHOW VALLEY TRAILS COLLABORATIVE?
- The employer identification number (EIN) of METHOW VALLEY TRAILS COLLABORATIVE is 92-1776188.
- Is METHOW VALLEY TRAILS COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to METHOW VALLEY TRAILS COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does METHOW VALLEY TRAILS COLLABORATIVE 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 METHOW VALLEY TRAILS COLLABORATIVE 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 METHOW VALLEY TRAILS COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of METHOW VALLEY TRAILS COLLABORATIVE?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $66,333 (Allen Jircik, Executive Director).
- How much revenue does METHOW VALLEY TRAILS COLLABORATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $364,949, expenses of $286,936 and total assets of $124,516 at year end.
Other nonprofits in WINTHROP
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- NORTHWEST COMMUNITY LAND TRUST COALITION EIN 20-0496103 · last filed 990-EZ for 2024
- BIOTA MAXIMA EIN 82-5518879 · last filed 990-N for 2025
- METHOW VALLEY FAMILY HOME CENTER ASSOCIATION EIN 45-5066269 · last filed 990 for 2025
- OKANOGAN COUNTY ELECTRIC COOPERATIVE INCORPATIVE EIN 91-0344665 · last filed 990 for 2024
- METHOW HOUSING TR EIN 82-0855915 · last filed 990 for 2024
- LITTLE STAR SCHOOL MONTESSORI EIN 91-1193700 · last filed 990 for 2025
- METHOW CONSERVANCY EIN 91-1588861 · last filed 990 for 2025