Nonprofit · EIN 88-0355499
CARSON VALLEY TRAILS ASSOCIATION
Tax-exempt · MINDEN, NV 89423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $84,750 | $26,731 | $58,019 | $460,272 | $2,278 | $457,994 |
| December 31, 2023 | 990-EZ | $80,848 | $23,390 | $57,458 | $400,208 | $234 | $399,974 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,051
- Investment income
- $16,595
- Net income from sales of inventory
- $104
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $26,731
- Program services (functional)
- $8,950
Balance sheet and other
- Total assets, start of year
- $400,209
- Total assets, end of year
- $460,272
- Total liabilities, end of year
- $2,278
- Net assets, end of year
- $457,994
- Cash, savings and investments
- $460,272
- Gross receipts
- $84,853
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL FALK | PRESIDENT & | 0 | $0 |
| ERICA ROSELIUS | VICE-PRESIDE | 0 | $0 |
| DIANNE JENNINGS | TREASURER & | 0 | $0 |
| LAURA AMMONS | DIRECTOR | 0 | $0 |
| LEE ELSON | DIRECTOR | 0 | $0 |
| JUAN GUZMAN | DIRECTOR | 0 | $0 |
| MICHAEL HARTSTEIN | DIRECTOR | 0 | $0 |
| JUDY LARQUIER | DIRECTOR | 0 | $0 |
| BILL ROGERS | DIRECTOR | 0 | $0 |
| JEREMY VLCAN | DIRECTOR | 0 | $0 |
| TERRI WILLOUGHBY | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL FALK | PRESIDENT & | 5 | $0 |
| ERICA ROSELIUS | VICE-PRESIDE | 2 | $0 |
| VICTORIA KIEFFER | SECRETARY & | 4 | $0 |
| DIANNE JENNINGS | TREASURER & | 4 | $0 |
| LAURA AMMONS | DIRECTOR | 2 | $0 |
| LEE ELSON | DIRECTOR | 2 | $0 |
| JUAN GUZMAN | DIRECTOR | 2 | $0 |
| MICHAEL HARTSTEIN | DIRECTOR | 3 | $0 |
| JUDY LARQUIER | DIRECTOR | 3 | $0 |
| BILL ROGERS | DIRECTOR | 2 | $0 |
| JEREMY VLCAN | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 222, MINDEN, NV 89423-0222
- Mailing address (990-N for 2021)
- PO Box 222, Minden NV 89423
- Principal officer (990-N for 2021)
- Neal Falk, PO Box 222, Minden NV 89423
- Signed the 990-EZ
- DIANNE JENNINGS, TREASURER & DIRECTOR
- Phone
- (775) 782-7171
- Website
- carsonvalleytrails.org
- Return prepared by
- BREAUX GROUP ACCOUNTING
Mission
PROVIDE PUBLIC ACCESS THROUGH A RECREATIONAL TRAIL SYSTEM.
Program accomplishments
- IN DOUGLAS COUNTY,NEVADA AND CARSON CITY, NEVADA: REPAIR, MAINTENANCE, AND IMPROVEMENTS ON 66 MILES OF TRAILS IN THE CVTA TRAIL SYSTEM FOR USE BY HIKERS, BICYCLISTS, AND EQUESTRIANS. ACTIVITIES INCLUDED: > CONTINUOUS MAINTENANCE OF 66 MILES OF TRAILS INCLUDING: REPAIR OF TRAILS HEAVILY DAMAGED BY FLOODS, REPAIR OF BOARDWALKS AND BRIDGES, REMOVAL OF OVERGROWN VEGETATION, REMOVAL OF FALLEN TREES AND ROCK SLIDES, RE-ALIGNMENT OF TRAIL SEGMENTS FOR IMPROVED SAFETY AND INCREASED DISTANCE FROM NEARBY HOMES, TRAIL HARDENING,LEVELING, DOG-WASTE REMOVAL, INSTALL ROCK STEPS AT CREEK CROSSING >PUBLIC EDUCATION AND OUTREACH ABOUT TRAIL USE AND SAFETY FOR MORE DETAILS, VISIT HTTPS://CARSONVALLEYTRAILS.ORG/WP-CONTENT/UPLOADS/2025/01/2024-TRAILS- REPORT-AND-2025-WORK-PLAN.PDFExpenses $8,950
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-0355499
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C36)
- Assets (IRS master file)
- $460,272
- Income (IRS master file)
- $84,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $84,750 | $26,731 | $460,272 | IRS |
| 990-EZ | December 2023 | $80,848 | $23,390 | $400,208 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Neal Falk | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Neal Falk | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Norah Gastelum | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-0355499).
Questions about CARSON VALLEY TRAILS ASSOCIATION
- What is the EIN of CARSON VALLEY TRAILS ASSOCIATION?
- The employer identification number (EIN) of CARSON VALLEY TRAILS ASSOCIATION is 88-0355499.
- Is CARSON VALLEY TRAILS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CARSON VALLEY TRAILS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARSON VALLEY TRAILS 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 CARSON VALLEY TRAILS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARSON VALLEY TRAILS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CARSON VALLEY TRAILS ASSOCIATION?
- The 990-N for 2021 names Neal Falk.
- Who are the officers and directors of CARSON VALLEY TRAILS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CARSON VALLEY TRAILS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $84,750, expenses of $26,731 and total assets of $460,272 at year end.
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