NEWTRAX INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEWTRAX INCORPORATED (EIN 27-4476087)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202541349349303544
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T09:36:19-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920370318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDPATH AND COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 ROBERT ST N SUITE 1600	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274476087	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWTRAX INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWT	BusinessNameControlTxt
Phone	6517896221	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HIGHWAY 61 NORTH 100	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN WAYNE BARKER	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	6517896221	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHY A LYDON CPA	PreparerPersonNm
PTIN	P03217215	PTIN
Phone	6514267000	PhoneNum
Preparation	2025-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE GREENBAUM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HIGHWAY 61 NORTH 100	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,885,260	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWTRAX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE PRIMARY OBJECTIVES ARE TO: (I) ENSURE SAFE, ACCESSIBLE, AND RELIABLE TRANSPORTATION TO OVER 750 CLIENTS OF MERRICK, INC., PAI, AND OTHER PARTNER ORGANIZATIONS (II) MAXIMIZE OPERATIONAL EFFICIENCIES TO REDUCE EXPENSES AND STABILIZE SERVICES IN ANTICIPATION OF LESS GOVERNMENT REIMBURSEMENT; (III) DEVELOP STRATEGIC COLLABORATIONS THAT INCREASE THE POTENTIAL OF EACH ORGANIZATION TO DELIVER SERVICES TO THEIR RESPECTIVE CLIENTS AND (IV) CONTRIBUTE TO THE OVERALL HEALTH AND WELL BEING OF OUR COMMUNITIES BY REDUCING THE NUMBER OF VEHICLES CONGESTING ROADS AND VEHICLE EMISSIONS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$341,353	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$31,239	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$450,296	PYContributionsGrantsAmt
CY Contributions Grants	$1,755,185	CYContributionsGrantsAmt
PY Program Service Revenue	$4,339,157	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,066,298	CYProgramServiceRevenueAmt
PY Investment Income	$6,035	PYInvestmentIncomeAmt
CY Investment Income	$46,330	CYInvestmentIncomeAmt
PY Other Revenue	$57,977	PYOtherRevenueAmt
CY Other Revenue	$17,447	CYOtherRevenueAmt
PY Total Revenue	$4,853,465	PYTotalRevenueAmt
CY Total Revenue	$6,885,260	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,270,500	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,713,063	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,918,494	PYOtherExpensesAmt
CY Other Expenses	$2,022,149	CYOtherExpensesAmt
PY Total Expenses	$5,188,994	PYTotalExpensesAmt
CY Total Expenses	$5,735,212	CYTotalExpensesAmt
PY Revenues Less Expenses	-$335,529	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,150,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,634,701	TotalAssetsBOYAmt
Total Assets EOY	$3,692,815	TotalAssetsEOYAmt
Total Liabilities BOY	$768,057	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$649,353	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,866,644	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,043,462	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF NEWTRAX, INC. IS TO INCREASE THE POTENTIAL OF EACH MEMBER ORGANIZATION TO ADVANCE THEIR CHARITABLE MISSION MORE EFFECTIVELY AND WITH GREATER EFFICIENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,922,954	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,097,690	RevenueAmt
Desc	PROVIDED OVER 1,200 RIDES TO CLIENTS ON APPROXIMATELY 250 DAYS .	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$173,143	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$244,484	RevenueAmt
Desc	PROVIDED ADMINISTRATIVE SERVICES INCLUDING FINANCIAL MANAGEMENT, FACILITY MAINTENANCE, VEHICLE SERVICES AND SPACE RENTALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,096,097	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	103	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIKE GREENBAUM	PersonNm
Phone	6517896221	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HWY 61 N	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN WAYNE BARKER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MINER
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLIFF HANSON
SECRETARY/ TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEROME SAGE
MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE GREENBAUM
EXECUTIVE DIRECTOR	40.00		Yes (X)	$119,569	$0	$15,601

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,569	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,601	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$169,968	GovernmentGrantsAmt
All Other Contributions	$1,585,217	AllOtherContributionsAmt
Noncash Contributions	$13,000	NoncashContributionsAmt
Total Contributions	$1,755,185	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TRANSPORTATION MEMBERS	485000	$4,080,243	$4,080,243
TRANSPORTATION - OTHER	485000	$741,571		$341,353	$400,218
RENTAL INCOME	531120	$182,256	$182,256
ADMINISTRATIVE SERVICE	561499	$62,228	$62,228

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,066,298	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,770	TotalRevenueColumnAmt
Exclusion	$10,770	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$35,560	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$35,560	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,560	TotalRevenueColumnAmt
Exclusion	$35,560	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SUBCONTRACT SERVICES	Desc
Total Revenue Column	$16,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,591	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$856	TotalRevenueColumnAmt
Related Or Exempt Func Income	$856	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,447	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,885,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,342,174	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$341,353	UnrelatedBusinessRevenueAmt
Exclusion	$446,548	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,575	TotalAmt
Program Services	$27,115	ProgramServicesAmt
Management And General	$108,460	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,855,540	TotalAmt
Program Services	$2,659,617	ProgramServicesAmt
Management And General	$195,923	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$501,639	TotalAmt
Program Services	$446,750	ProgramServicesAmt
Management And General	$54,889	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$220,309	TotalAmt
Program Services	$197,024	ProgramServicesAmt
Management And General	$23,285	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$78,427	TotalAmt
Management And General	$78,427	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,985	TotalAmt
Management And General	$9,985	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,476	TotalAmt
Management And General	$32,476	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,556	TotalAmt
Management And General	$1,556	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,781	TotalAmt
Program Services	$25,615	ProgramServicesAmt
Management And General	$3,166	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,434	TotalAmt
Program Services	$1,276	ProgramServicesAmt
Management And General	$158	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,795	TotalAmt
Program Services	$17,618	ProgramServicesAmt
Management And General	$2,177	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,426	TotalAmt
Program Services	$15,509	ProgramServicesAmt
Management And General	$1,917	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$342,310	TotalAmt
Program Services	$304,656	ProgramServicesAmt
Management And General	$37,654	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,203	TotalAmt
Program Services	$3,741	ProgramServicesAmt
Management And General	$462	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$459,132	TotalAmt
Program Services	$408,627	ProgramServicesAmt
Management And General	$50,505	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$257,987	TotalAmt
Program Services	$229,608	ProgramServicesAmt
Management And General	$28,379	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRANSPORTATION EXPENSE	$680,486	$680,486
EMPLOYEE EXPENSES	$29,930	$26,638	$3,292
DUES AND SUBSCRIPTIONS	$6,993	$6,224	$769

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,228	TotalAmt
Program Services	$45,593	ProgramServicesAmt
Management And General	$5,635	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,735,212	TotalAmt
Program Services	$5,096,097	ProgramServicesAmt
Management And General	$639,115	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$547,100	BOYAmt
EOY	$60,591	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,569	BOYAmt
EOY	$340,347	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$318,702	BOYAmt
EOY	$448,694	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,551	BOYAmt
EOY	$44,084	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,821,266	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,863,080	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$989,952	BOYAmt
EOY	$1,958,186	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$251,849	BOYAmt
EOY	$611,836	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$398,478	BOYAmt
EOY	$228,577	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,634,701	BOYAmt
EOY	$3,692,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$258,560	BOYAmt
EOY	$319,898	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$147,090	BOYAmt
EOY	$143,408	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$362,407	BOYAmt
EOY	$186,047	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$768,057	BOYAmt
EOY	$649,353	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,858,394	BOYAmt
EOY	$3,034,379	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,250	BOYAmt
EOY	$9,083	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,866,644	BOYAmt
EOY	$3,043,462	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,634,701	BOYAmt
EOY	$3,692,815	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,150,048	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,770	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$941,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,234,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$459,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,755,185	CurrentTaxYearAmt
Total	$4,841,226	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,562,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,333,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,733,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,718,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,342,174	CurrentTaxYearAmt
Total	$17,689,451	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,504,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,567,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,192,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,168,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,097,359	CurrentTaxYearAmt
Total	$22,530,677	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,530,677	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,770	CurrentTaxYearAmt
Total	$17,669	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,239	CurrentTaxYearAmt
Total	$93,641	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,009	CurrentTaxYearAmt
Total	$111,310	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,509,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,595,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,199,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,197,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,139,368	CurrentTaxYearAmt
Total	$22,641,987	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99510	PublicSupportCY509Pct
Public Support PY509	0.99600	PublicSupportPY509Pct
Investment Income CY	0.00490	InvestmentIncomeCYPct
Investment Income PY	0.00400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$442,649	OtherCostOrOtherBasisAmt
Depreciation	$379,678	DepreciationAmt
Book Value	$62,971	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,954	OtherCostOrOtherBasisAmt
Depreciation	$61,009	DepreciationAmt
Book Value	$24,945	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,292,663	OtherCostOrOtherBasisAmt
Depreciation	$2,422,393	DepreciationAmt
Book Value	$1,870,270	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,958,186	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS RECEIVABLE	$47,053
RIGHT-OF-USE ASSET	$181,524

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$228,577	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LAIBILITY	Desc
Amt	$186,047	Amt

Field	Value	IRS element (for citing)
Total Liability	$186,047	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,910,474	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,770	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$26,770	RevenueNotReportedAmt
Revenue Subtotal	$6,883,704	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,556	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,556	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,885,260	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,733,656	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,733,656	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,556	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,556	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,735,212	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES NEWTRAX HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MERRICK INC
CO-FOUNDER	$1,968,745	TRANSPORTATION, RENT, & ADMINISTRATIVE SERVICES	0
PHOENIX ALTERNATIVES INC
CO-FOUNDER	$1,707,041	TRANSPORTATION, RENT, & ADMINISTRATIVE SERVICES	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	EACH MEMBER ORGANIZATION OF NEWTRAX APPOINTS TWO BOARD MEMBERS FROM THEIR OWN ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 6	THE TWO FOUNDING MEMBERS OF NEWTRAX ARE EQUAL MEMBERS. THE MEMBERS OF NEWTRAX, MERRICK, INC. AND PHOENIX ALTERNATIVES, INC. [BOTH PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS], EACH HAVE A 50% VOTING AND RESIDUAL EQUITY INTEREST IN NEWTRAX AND THUS ARE NOT CONSIDERED TO BE RELATED ORGANIZATIONS AS DEFINED BY THIS FORM'S INSTRUCTIONS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF EACH FOUNDING MEMBER ELECTS ITS TWO REPRESENTATIVES TO THE NEWTRAX BOARD.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	A PRELIMINARY DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. ALL OTHER EMPLOYEE COMPENSATION MUST BE DETERMINED BY THE EXECUTIVE DIRECTOR. SALARY SURVEY INFORMATION IS USED TO DETERMINE THESE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.