Nonprofit · EIN 92-2057402
KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION
Tax-exempt · KELLEYS IS, OH 43438
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $3,240 | $2,468 | $772 | $772 | $0 | $772 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $3,240
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $2,468
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $772
- Total liabilities, end of year
- $0
- Net assets, end of year
- $772
- Fair market value of assets
- $772
- Qualifying distributions
- $2,468
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-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chad Waffen 136 MCGETTIGAN LN, KELLEYS IS, OH 43438 | Vice Chair | 10 | $0 |
| Bret Maiers 311 Harbor Lane, kelleys island, OH 43438 | Chair | 10 | $0 |
| Elic Watkins 407 Ward Rd, KELLEYS IS, OH 43438 | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 725, KELLEYS IS, OH 43438-0725
- In care of
- % CHAD WAFFEN
- Mailing address (990-N for 2025)
- PO Box 725, Kelleys Island OH 43438
- Principal officer (990-N for 2025)
- Chad Waffen, 136 McGettigan Lane, Kelleys Island OH 43438
- Signed the 990-PF
- Chad Waffen, Co-Chair
- Website
- kitrailandbike.org
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-2057402
- 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-N (e-Postcard)
- Category (NTEE)
- Environment (C34)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Chad Waffen | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Chad Waffen | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2023 | $3,240 | $2,468 | $772 | 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 92-2057402).
Questions about KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION
- What is the EIN of KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION?
- The employer identification number (EIN) of KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION is 92-2057402.
- Is KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION 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 KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION?
- The 990-N for 2025 names Chad Waffen.
- Who are the officers and directors of KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION?
- The 990-PF for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does KELLEYS ISLAND TRAIL AND BIKE ASSOCIATION have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $3,240, expenses of $2,468 and total assets of $772 at year end.
Other nonprofits in KELLEYS IS
- KELLEYS ISLAND HISTORICAL ASSOCIATI ON INCORPORATED EIN 34-1329728 · last filed 990 for 2025
- KELLEYS ISLAND CHAMBER OF COMMERCE INC EIN 34-1723951 · last filed 990-EZ for 2025
- KELLEYS ISLAND EMS ASSOCIATION EIN 90-0118589 · last filed 990-N for 2025
- KILA EIN 34-1423335 · last filed 990-N for 2025
- KELLEYS ISLAND COMMUNITY CHEST EIN 47-5428229 · last filed 990-N for 2024
- KELLEYS ISLAND AUDOBON CLUB EIN 34-1906455 · last filed 990-N for 2025
- KELLEYS ISLAND FIRE AND EMS ASSOCIATION EIN 93-2574148 · last filed 990-N for 2025