Nonprofit · EIN 23-7390176
DOUGLAS AREA TRAIL ASSOCIATION
Tax-exempt · ALEXANDRIA, MN 56308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $203,329 | $142,501 | $60,828 | $481,106 | $1,074 | $480,032 |
| June 30, 2024 | 990 | $193,663 | $188,081 | $5,582 | $421,980 | $1,207 | $420,773 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $163,932
- Membership dues
- $2,225
- Program service revenue
- $8,103
- Investment income
- $1,753
- Net income from gaming
- $24,713
- Other revenue
- $29,541
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $53,314
- Salaries, compensation and benefits (total)
- $59,101
- Professional fundraising fees
- $0
- Accounting fees
- $9,405
- Occupancy
- $8,499
- Depreciation
- $31,070
- Program services (functional)
- $142,501
Balance sheet and other
- Total assets, start of year
- $421,980
- Total assets, end of year
- $481,106
- Total liabilities, end of year
- $1,074
- Net assets, end of year
- $480,032
- Land, buildings and equipment
- $116,948
- Gross unrelated business income
- $34,653
- Gross receipts
- $4,611,061
- Employees
- 16
- Year formed
- 1974
- State of legal domicile
- MN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL KRIESE | TREASURER Trustee or director, Officer | 6 | $6,022 |
| TANNER GOEKE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRENDA GAGNON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERRY ANDERSON | VICE PRESIDENT Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL KRIESE | TREASURER Trustee or director, Officer | 6 | $7,472 |
| RANDY LEWIS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SCOTT GOEBEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| VERN ENGSTROM | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 112, ALEXANDRIA, MN 56308-0100
- Principal officer (990 for 2024)
- DARRELL KREISE, PO BOX 112, ALEXANDRIA, MN 56308
- Signed the 990
- DARRELL KREISE, TREASURER
- Phone
- (320) 282-8373
- Return prepared by
- Haburn CPA LLC
Mission
Provide safe groomed trails for the public use for snowmobiling and assist school programs and wild life.
Program accomplishments
- THE GOVERNMENT PROVIDES GRANTS TO THE ORGANIZATION EACH YEAR. OUT OF THESE FUNDS WAGES, TAXES, EQUIPMENT, ETC ARE PURCHASED TO MAINTAIN THE SNOWMOBILE TRAILS.Expenses $139,917
- THE ORGANIZATION HAS MAPS PRINTED UP FOR THE SNOWMOBILE TRAILS. THEY SELL ADVERTISING ON THE MAPS TO HELP PAY FOR THE MAPS. THE MAPS ARE FREE TO THE PUBLIC.Expenses $2,584
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7390176
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $481,106
- Income (IRS master file)
- $4,611,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $203,329 | $142,501 | $481,106 | XML |
| 990 | June 2024 | $193,663 | $188,081 | $421,980 | XML |
| 990 | June 2023 | $169,843 | $240,283 | $419,648 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
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 23-7390176).
Questions about DOUGLAS AREA TRAIL ASSOCIATION
- What is the EIN of DOUGLAS AREA TRAIL ASSOCIATION?
- The employer identification number (EIN) of DOUGLAS AREA TRAIL ASSOCIATION is 23-7390176.
- Is DOUGLAS AREA TRAIL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1974.
- Are donations to DOUGLAS AREA TRAIL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOUGLAS AREA TRAIL ASSOCIATION 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 DOUGLAS AREA TRAIL ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOUGLAS AREA TRAIL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DOUGLAS AREA TRAIL ASSOCIATION?
- The 990 for the year ended June 30, 2025 names DARRELL KREISE.
- Who are the officers and directors of DOUGLAS AREA TRAIL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $6,022 (DARRELL KRIESE, TREASURER).
- How much revenue does DOUGLAS AREA TRAIL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $203,329, expenses of $142,501 and total assets of $481,106 at year end.
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