Island Trails Network

Kodiak, AK
Tax-exempt since May 2007
EIN: 20-8024635

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Revenue

$284k (2023)

Expenses

$270k (2023)

Total Assets

$247k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$283,796

Expenses

$270,053

Net Income

$13,743

Net Assets

$246,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$283,796	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,485	37.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$246,983
Total Liabilities	$0
Net Assets	$246,983

Compensation

Key Employees and Officers	Compensation	Related	Other
Travis Cooper (Manager, Interim Executive Director)	$31,352	$0	$0
Steve Paulson (Director)	$0	$0	$0
Lisa Fox (Director)	$0	$0	$0
Dan Urban (President/Treasurer)	$0	$0	$0
Michelle Weekly (Secretary)	$0	$0	$0
Howard Valley (Director)	$0	$0	$0
Ben Millstein (Director)	$0	$0	$0
Eric Linscheid (Director)	$0	$0	$0

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990

Filed on April 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$198,905

Expenses

$175,851

Net Income

$23,054

Net Assets

$233,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$166,547	83.7%
Program Services	$28,290	14.2%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,061	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,212	37.1%

Assets/Debt
Total Assets	$225,214
Total Liabilities	-$8,026
Net Assets	$233,240

Compensation

Key Employees and Officers	Compensation	Related	Other
Travis Cooper (Manager, Interim Executive Director)	$6,551	$0	$6,551
Andy Schroeder (Executive Director)	$3,009	$0	$3,009
Eric Linscheid (Director)	$0	$0	$0
Ben Millstein (Director)	$0	$0	$0
Howard Valley (Director)	$0	$0	$0
Michelle Weekly (Treasurer)	$0	$0	$0
Darron Scott (Treasurer)	$0	$0	$0
Dan Urban (President)	$0	$0	$0
Lisa Fox (Secretary)	$0	$0	$0

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990

Filed on July 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$187,904

Expenses

$200,400

Net Income

-$12,496

Net Assets

$173,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$175,979	93.7%
Program Services	$11,919	6.3%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,967	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,817	16.9%

Assets/Debt
Total Assets	$176,690
Total Liabilities	$3,462
Net Assets	$173,228

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Schroeder (Manager)	$5,967	$0	$5,967
Eric Linscheid (Board Member)	$0	$0	$0
Darron Scott (Board Member)	$0	$0	$0
Ben Millstein (Board Member)	$0	$0	$0
Howard Valley (Board Member)	$0	$0	$0
Michelle Weekly (Board Member)	$0	$0	$0
Jessi Marlow (Board Member)	$0	$0	$0
Dan Urban (Vice President (Acting President))	$0	$0	$0
Lisa Fox (Secretary)	$0	$0	$0

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990

Filed on Nov. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$213,558

Expenses

$161,160

Net Income

$52,398

Net Assets

$185,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,998	36.5%
Program Services	$97,830	45.8%
Investment Income	$25,373	11.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,357	5.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,692	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,677	28.3%

Assets/Debt
Total Assets	$186,102
Total Liabilities	$378
Net Assets	$185,724

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Schroeder (Manager)	$4,692	$0	$0
Eric Linscheid (Board Member)	$0	$0	$0
Darron Scott (Board Member)	$0	$0	$0
Ben Millstein (Board Member)	$0	$0	$0
Howard Valley (Board Member)	$0	$0	$0
Michelle Weekly (Board Member)	$0	$0	$0
Jessi Marlow (Board Member)	$0	$0	$0
Dan Urban (Vice President (Acting President))	$0	$0	$0
Lisa Fox (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$192,073

Expenses

$205,278

Net Income

-$13,205

Net Assets

$133,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$182,643	95.1%
Program Services	$0
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,420	4.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,792	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,148	16.6%

Assets/Debt
Total Assets	$134,716
Total Liabilities	$1,389
Net Assets	$133,327

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$64,124

Expenses

$56,833

Net Income

$7,291

Net Assets

$112,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,721	69.7%
Program Services	$16,037	25.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,366	5.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,518	25.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,899	3.3%

Assets/Debt
Total Assets	$112,802
Total Liabilities	$41
Net Assets	$112,761

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$89,079

Expenses

$82,084

Net Income

$6,995

Net Assets

$102,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,117	79.8%
Program Services	$29,747	33.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,541
Sales of Assets	-$10,244
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,597	33.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,092	11.1%

Assets/Debt
Total Assets	$103,409
Total Liabilities	$1,064
Net Assets	$102,345

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$349,459

Expenses

$341,178

Net Income

$8,281

Net Assets

$118,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$179,071	51.2%
Program Services	$171,572	49.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,161
Sales of Assets	$1,977	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,139	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,012	22.3%

Assets/Debt
Total Assets	$118,748
Total Liabilities	$340
Net Assets	$118,408

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Revenue

$203,781

Expenses

$192,014

Net Income

$11,767

Net Assets

$62,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,487	52.7%
Program Services	$91,373	44.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$253	0.1%
Sales of Assets	$4,668	2.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,622	14.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,048	42.2%

Assets/Debt
Total Assets	$62,373
Total Liabilities	$98
Net Assets	$62,275

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$608,422

Expenses

$630,864

Net Income

-$22,442

Net Assets

$99,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,722	19.2%
Program Services	$489,762	80.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,004	0.5%
Sales of Assets	-$1,066
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,514	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$170,142	27.0%

Assets/Debt
Total Assets	$103,718
Total Liabilities	$3,898
Net Assets	$99,820

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$797,028

Expenses

$873,316

Net Income

-$76,288

Net Assets

$127,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,087	15.7%
Program Services	$670,697	84.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,244	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,399	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,740	21.6%

Assets/Debt
Total Assets	$204,171
Total Liabilities	$76,871
Net Assets	$127,300

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$787,767

Expenses

$664,800

Net Income

$122,967

Net Assets

$319,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,190	21.7%
Program Services	$613,934	77.9%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,610	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,000	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,520	17.2%

Assets/Debt
Total Assets	$504,998
Total Liabilities	$185,913
Net Assets	$319,085

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$697,926

Expenses

$534,780

Net Income

$163,146

Net Assets

$198,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,285	7.3%
Program Services	$646,641	92.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,508	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,510	6.6%

Assets/Debt
Total Assets	$270,044
Total Liabilities	$71,135
Net Assets	$198,909

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Island Trails Network

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $284k (2023)

Expenses $270k (2023)

Total Assets $247k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

Revenue

$284k (2023)

Expenses

$270k (2023)

Total Assets

$247k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007