Nonprofit · EIN 14-1916016
VIRGINIA CAPITAL TRAIL FOUNDATION
Tax-exempt · RICHMOND, VA 23219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $553,043 | $454,388 | $98,655 | $1,110,033 | $102,718 | $1,007,315 |
| September 30, 2024 | 990 | $528,591 | $534,846 | -$6,255 | $962,665 | $94,679 | $867,986 |
| September 30, 2023 | 990 | $612,177 | $382,918 | $229,259 | $886,105 | $86,835 | $799,270 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $460,967
- of which government grants
- $46,501
- Program service revenue
- $0
- Investment income
- $19,744
- Net income from fundraising events
- $64,215
- Other revenue
- $72,332
Expenses
- Grants and similar amounts paid
- $18,000
- Compensation of officers, directors and key employees
- $112,243
- Other salaries and wages
- $174,488
- Salaries, compensation and benefits (total)
- $329,150
- Professional fundraising fees
- $0
- Accounting fees
- $10,700
- Travel
- $3,134
- Program services (functional)
- $335,569
- Management and general (functional)
- $43,087
- Fundraising (functional)
- $75,732
Balance sheet and other
- Total assets, start of year
- $962,665
- Total assets, end of year
- $1,110,033
- Total liabilities, end of year
- $102,718
- Net assets, end of year
- $1,007,315
- Publicly traded securities
- $739,979
- Net assets without donor restrictions
- $932,315
- Net assets with donor restrictions
- $75,000
- Gross receipts
- $641,966
- Employees
- 7
- Volunteers
- 610
- Year formed
- 2004
- State of legal domicile
- VA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAT ANTHONY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $107,151 | $7,349 |
| PAM GOGGINS | PAST-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROB ERDA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHNATHAN MAYO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HON WILLIAM C MIMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICH SAUNDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT BOHANNON | CHAIR Trustee or director | 1 | $0 | $0 |
| MICHAEL J FOX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN D RIDGE | TREASURER Trustee or director | 1 | $0 | $0 |
| LAURA SCHEWEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE REYNOLD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AARON MCCLUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERRI BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW LAMBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BENJAMIN A MCCALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM COSGROVE | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM KRAMER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAGGIE CAWLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLYE MONDAK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED UKROP | PAST-CHAIR Trustee or director, Officer | 1 | $0 |
| PAM GOGGINS | CHAIR Trustee or director, Officer | 1 | $0 |
| JACK BERRY | TREASURER Trustee or director, Officer | 1 | $0 |
| ROB ERDA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CLIFFORD B FLEET III | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK HERZOG | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY LAING | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHNATHAN MAYO | BOARD MEMBER Trustee or director | 1 | $0 |
| HON WILLIAM C MIMS | BOARD MEMBER Trustee or director | 1 | $0 |
| CAT ANTHONY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| JENNIFER MULLEN | DEVELOPEMENT CHAIR Trustee or director, Officer | 1 | $0 |
| BRANDON PHIBBS | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA WILMOTH | BOARD MEMBER Trustee or director | 1 | $0 |
| VONCILE VAN GILBREATH | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH SAUNDERS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT BOHANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL J FOX | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN D RIDGE | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA SCHEWEL | BOARD MEMBER Trustee or director | 1 | $0 |
| BENJAMIN A MCCALL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED UKROP | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM GOGGINS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JACK BERRY | TREASURER Trustee or director, Officer | 1 | $0 |
| ROB ERDA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CLIFFORD B FLEET III | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK HERZOG | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY LAING | SECRETARY Trustee or director, Officer | 1 | $0 |
| JONATHAN MAYO | BOARD MEMBER Trustee or director | 1 | $0 |
| HON WILLIAM C MIMS | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER MULLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDON PHIBBS | BOARD MEMBER Trustee or director | 1 | $0 |
| BARRY WATKINS | IMMEDIATE PAST-CHAIR Trustee or director, Officer | 1 | $0 |
| DONNA WILMOTH | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBB BOHANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| VONCILE GILBREATH | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH SAUNDERS | BOARD MEMBER Trustee or director | 1 | $0 |
| CAT ANTHONY | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 200 S THIRD STREET, RICHMOND, VA 23219-3700
- Principal officer (990 for 2024)
- SAM MCKELVEY, 200 S THIRD STREET, RICHMOND, VA 23219
- Signed the 990
- SAM MCKELVEY, EXECUTIVE DIRECTOR
- Phone
- (804) 240-8787
- Website
- WWW.VIRGINIACAPITALTRAIL.ORG
- Return prepared by
- DAVIDSON DOYLE & HILTON LLP
Mission
THE VIRGINIA CAPITAL TRAIL FOUNDATION EXISTS TO PROTECT, PROMOTE, AND ENHANCE THE VIRGINIA CAPITAL TRAIL AND ENGAGE COMMUNITIES AROUND IT.
Program accomplishments
- PROMOTING BEST PRACTICES FOR TRAIL CONSTRUCTION AND PHYSICAL ENHANCEMENTS.Expenses $335,569 · grants $18,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 14-1916016
- 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
- 2005
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $1,110,033
- Income (IRS master file)
- $641,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $553,043 | $454,388 | $1,110,033 | XML |
| 990 | September 2024 | $528,591 | $534,846 | $962,665 | XML |
| 990 | September 2023 | $612,177 | $382,918 | $886,105 | XML |
| 990 | September 2022 | $504,654 | $349,062 | $644,271 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 14-1916016).
Questions about VIRGINIA CAPITAL TRAIL FOUNDATION
- What is the EIN of VIRGINIA CAPITAL TRAIL FOUNDATION?
- The employer identification number (EIN) of VIRGINIA CAPITAL TRAIL FOUNDATION is 14-1916016.
- Is VIRGINIA CAPITAL TRAIL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to VIRGINIA CAPITAL TRAIL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGINIA CAPITAL TRAIL FOUNDATION 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 VIRGINIA CAPITAL TRAIL FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIRGINIA CAPITAL TRAIL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VIRGINIA CAPITAL TRAIL FOUNDATION?
- The 990 for the year ended September 30, 2025 names SAM MCKELVEY.
- Who are the officers and directors of VIRGINIA CAPITAL TRAIL FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $107,151 (CAT ANTHONY, EXECUTIVE DIRECTOR).
- How much revenue does VIRGINIA CAPITAL TRAIL FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $553,043, expenses of $454,388 and total assets of $1,110,033 at year end.
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