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Mount Shasta Trail Association Inc

  • Mount Shasta, CA
  • Tax-exempt since April 1994
  • EIN: 68-0191626

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$117k (2023)

Expenses
$569k (2023)

Total Assets
$291k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,646
Expenses
$569,311
Net Income
-$452,665
Net Assets
$290,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,266
96.2%
Program Services $0
Investment Income $4,380
3.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $290,819
Total Liabilities $0
Net Assets $290,819
Compensation
Key Employees and Officers Compensation Related Other
Rick Cory (Director) $0 $0 $0
John Harch (President) $0 $0 $0
Lynda Hardy (Director) $0 $0 $0
Michael Dearton (Director) $0 $0 $0
Michael Hupp (Director) $0 $0 $0
Barry Price (Cfo) $0 $0 $0
John Schuyler (Vice President) $0 $0 $0
Paul Schwartz (Director) $0 $0 $0
John Thomson (Director) $0 $0 $0
Gaylin Rezek (Secretary) $0 $0 $0
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Document Links

990
Filed on May 21, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$727,474
Expenses
$519,079
Net Income
$208,395
Net Assets
$743,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $727,474
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $743,484
Total Liabilities $0
Net Assets $743,484
Compensation
Key Employees and Officers Compensation Related Other
Debby Derby (Secretary) $0 $0 $0
John Harch (President) $0 $0 $0
Lynda Hardy (Director) $0 $0 $0
Glenn Harvey (Director) $0 $0 $0
Michael Hupp (Director) $0 $0 $0
Barry Price (Cfo) $0 $0 $0
John Schuyler (Vice President) $0 $0 $0
Paul Schwartz (Director) $0 $0 $0
John Thomson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,059
Expenses
$166,367
Net Income
$89,692
Net Assets
$535,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,059
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 $0
Professional Fundraising Fees $2,975
1.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $535,089
Total Liabilities $0
Net Assets $535,089
Compensation
Key Employees and Officers Compensation Related Other
Lynda Hardy (Director) $0 $0 $0
Glenn Harvey (Director) $0 $0 $0
Mike Hupp (Director) $0 $0 $0
Paul Schwartz (Director) $0 $0 $0
John Thomson (Director) $0 $0 $0
John Harch (President) $0 $0 $0
John Schuyler (Vice President) $0 $0 $0
Barry Price (Treasurer) $0 $0 $0
Debbie Derby (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 17, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,856
Expenses
$252,160
Net Income
$25,696
Net Assets
$445,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,856
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 $0
Professional Fundraising Fees $7,875
3.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $445,397
Total Liabilities $0
Net Assets $445,397
Compensation
Key Employees and Officers Compensation Related Other
John Harch (President) $0 $0 $0
John Schuyler (Vice President) $0 $0 $0
Barry Price (Treasurer) $0 $0 $0
Debbie Derby (Secretary) $0 $0 $0
Lynda Hardy (Director) $0 $0 $0
Glenn Harvey (Director) $0 $0 $0
Mike Hupp (Director) $0 $0 $0
Paul Schwartz (Director) $0 $0 $0
John Thomson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 7, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,976
Expenses
$185,072
Net Income
$34,904
Net Assets
$419,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,976
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 $0
Professional Fundraising Fees $3,180
1.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $419,601
Total Liabilities $0
Net Assets $419,601

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,832
Expenses
$139,709
Net Income
$29,123
Net Assets
$384,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,942
97.1%
Program Services $4,890
2.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $384,696
Total Liabilities $0
Net Assets $384,696

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,168
Expenses
$68,707
Net Income
$288,461
Net Assets
$355,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,168
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 $0
Professional Fundraising Fees $4,684
6.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $355,574
Total Liabilities $0
Net Assets $355,574

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,319
Expenses
$77,989
Net Income
-$2,670
Net Assets
$67,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,049
98.3%
Program Services $0
Investment Income $0
Net Fundraising $1,270
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,113
Total Liabilities $0
Net Assets $67,113

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,934
Expenses
$47,064
Net Income
$31,870
Net Assets
$69,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,934
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,783
Total Liabilities $0
Net Assets $69,783

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,595
Expenses
$52,230
Net Income
-$6,635
Net Assets
$37,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,670
71.7%
Program Services $0
Investment Income $0
Net Fundraising $224
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,913
Total Liabilities $0
Net Assets $37,913

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,824
Expenses
$80,035
Net Income
-$24,211
Net Assets
$44,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,567
85.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,548
Total Liabilities $0
Net Assets $44,548

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,328
Expenses
$87,158
Net Income
$42,170
Net Assets
$68,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,818
93.4%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,760
Total Liabilities $0
Net Assets $68,760

Document Links

990-EZ

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

PDF

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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.

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