Nonprofit · EIN 91-1027957
METHOW VALLEY SPORTS TRAILS ASSOCIATION
Tax-exempt · WINTHROP, WA 98862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $2,107,378 | $1,817,982 | $289,396 | $5,324,928 | $282,260 | $5,042,668 |
| May 31, 2025 | 990 | $2,327,706 | $1,919,831 | $407,875 | $4,940,332 | $329,800 | $4,610,532 |
| May 31, 2024 | 990 | $2,110,941 | $1,819,585 | $291,356 | $4,484,769 | $328,234 | $4,156,535 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $558,628
- of which government grants
- $96,000
- Program service revenue
- $1,466,798
- Investment income
- $31,699
- Net rental income
- $5,400
- Net income from sales of inventory
- $15,286
- Other revenue
- $50,253
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,302
- Other salaries and wages
- $705,945
- Salaries, compensation and benefits (total)
- $887,145
- Professional fundraising fees
- $0
- Legal fees
- $656
- Accounting fees
- $3,130
- Occupancy
- $18,685
- Travel
- $4,432
- Depreciation
- $300,624
- Program services (functional)
- $1,804,021
- Management and general (functional)
- $13,961
Balance sheet and other
- Total assets, start of year
- $4,940,332
- Total assets, end of year
- $5,324,928
- Total liabilities, end of year
- $282,260
- Net assets, end of year
- $5,042,668
- Land, buildings and equipment
- $3,593,025
- Gross receipts
- $2,108,013
- Employees
- 34
- Volunteers
- 200
- Year formed
- 2001
- State of legal domicile
- WA
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James DeSalvo | Key Employee Key employee | 40 | $118,302 | $10,734 |
| Gilda Wheeler | President Officer | 1 | $0 | $0 |
| Tom Lenchek | Vice President Officer | 1 | $0 | $0 |
| Linda Schoemaker | Secretary Officer | 1 | $0 | $0 |
| John Rogers | Treasurer Officer | 1 | $0 | $0 |
| Marshall Balick | Director Trustee or director | 1 | $0 | $0 |
| Karen Nichols | Director Trustee or director | 1 | $0 | $0 |
| Chris Solomon | Director Trustee or director | 1 | $0 | $0 |
| Harry Grant | Director Trustee or director | 1 | $0 | $0 |
| Sara Morris | Director Trustee or director | 1 | $0 | $0 |
| James Negris | Director Trustee or director | 1 | $0 | $0 |
| Erik Bjornsen | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2025: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James DeSalvo | Key Employee Key employee | 40 | $112,271 | $6,741 |
| Gilda Wheeler | President Officer | 1 | $0 | $0 |
| Tom Lenchek | Vice President Officer | 1 | $0 | $0 |
| Linda Schoemaker | Secretary Officer | 1 | $0 | $0 |
| John Rogers | Treasurer Officer | 1 | $0 | $0 |
| Marshall Balick | Director Trustee or director | 1 | $0 | $0 |
| Karen Nichols | Director Trustee or director | 1 | $0 | $0 |
| Chris Solomon | Director Trustee or director | 1 | $0 | $0 |
| Harry Grant | Director Trustee or director | 1 | $0 | $0 |
| Steph Bennett | Director Trustee or director | 1 | $0 | $0 |
| Sara Morris | Director Trustee or director | 1 | $0 | $0 |
| Dan Kaltenbach | Director Trustee or director | 1 | $0 | $0 |
| James Negris | Director Trustee or director | 1 | $0 | $0 |
| Erik Bjornsen | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becca Windell | Director Trustee or director | 1 | $0 |
| Marshall Balick | Director Trustee or director | 1 | $0 |
| Harry Grant | Director Trustee or director | 1 | $0 |
| Marc LeDuc | President Officer | 1 | $0 |
| Steph Bennett | Director Trustee or director | 1 | $0 |
| Kevin vanBueren | Director Trustee or director | 1 | $0 |
| Gilda Wheeler | Director Trustee or director | 1 | $0 |
| Karen Nichols | Secretary Officer | 1 | $0 |
| John Rogers | Treasurer Officer | 1 | $0 |
| James DeSalvo | Key employee Key employee | 40 | $0 |
| Dan Kaltenbach | Director Trustee or director | 1 | $0 |
| Chris Solomon | Vice President Officer | 1 | $0 |
| Tom Lenchek | Director Trustee or director | 1 | $0 |
| Linda Schoemaker | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 147, WINTHROP, WA 98862-0147
- Principal officer (990 for 2025)
- John Rogers, PO 147, Winthrop, WA 98862
- Signed the 990
- John Rogers, Treasurer
- Phone
- (509) 996-3287
- Website
- methowtrails.org
- Return prepared by
- J Bart Bradshaw CPA PLLC
Mission
See attached
Program accomplishments
- Development, maintenance, and grooming of a 120 mile year-round trail system featuring world-class cross-country skiing, biking, running, and hiking. Over 200,000 user days per year.Expenses $1,551,458 · revenue $1,239,640
- Races and other events and programs to promote awareness and use of the trail system. Over 23,000 participantsExpenses $252,563 · revenue $201,958
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1027957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $5,324,928
- Income (IRS master file)
- $2,108,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $2,107,378 | $1,817,982 | $5,324,928 | XML |
| 990-T | May 2026 | – | – | – | IRS |
| 990 | May 2025 | $2,327,706 | $1,919,831 | $4,940,332 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $2,110,941 | $1,819,585 | $4,484,769 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $2,236,813 | $1,794,684 | $4,178,232 | IRS |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | 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 91-1027957).
Questions about METHOW VALLEY SPORTS TRAILS ASSOCIATION
- What is the EIN of METHOW VALLEY SPORTS TRAILS ASSOCIATION?
- The employer identification number (EIN) of METHOW VALLEY SPORTS TRAILS ASSOCIATION is 91-1027957.
- Is METHOW VALLEY SPORTS TRAILS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to METHOW VALLEY SPORTS TRAILS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does METHOW VALLEY SPORTS 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 METHOW VALLEY SPORTS TRAILS ASSOCIATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did METHOW VALLEY SPORTS TRAILS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of METHOW VALLEY SPORTS TRAILS ASSOCIATION?
- The 990 for the year ended May 31, 2026 names John Rogers.
- Who are the officers and directors of METHOW VALLEY SPORTS TRAILS ASSOCIATION?
- The 990 for the year ended May 31, 2026 lists 12 people; 1 received compensation from the organization, the highest $118,302 (James DeSalvo, Key Employee).
- How much revenue does METHOW VALLEY SPORTS TRAILS ASSOCIATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $2,107,378, expenses of $1,817,982 and total assets of $5,324,928 at year end.
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