Nonprofit · EIN 20-0220367
FAUQUIER TRAILS COALITION INC
Tax-exempt · WARRENTON, VA 20188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $24,540 | $617 | $23,923 | $393,698 | – | $393,698 |
| December 31, 2024 | 990-EZ | $36,466 | $607 | $35,859 | $369,774 | – | $369,774 |
| December 31, 2023 | 990-EZ | $60,471 | $425 | $60,046 | $333,915 | – | $333,915 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100
- Investment income
- $686
- Net income from fundraising events
- $23,754
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Other expenses
- $217
- Program services (functional)
- $217
Balance sheet and other
- Total assets, start of year
- $369,775
- Total assets, end of year
- $393,698
- Total liabilities, end of year
- –
- Net assets, end of year
- $393,698
- Cash, savings and investments
- $393,698
- Gross receipts
- $75,892
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MESSICK | PRESIDENT | 2 | $0 |
| JIM MITCHELL | TREASURER | 2 | $0 |
| KAREN CORL | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MESSICK | PRESIDENT | 2 | $0 |
| JIM MITCHELL | TREASURER | 1 | $0 |
| KAREN CORL | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MESSICK | PRESIDENT | 2 | $0 |
| JIM MITCHELL | TREASURER | 1 | $0 |
| KAREN CORL | DIRECTOR | 1 | $0 |
| JUSTIN SIBERBAUER | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3635, WARRENTON, VA 20188-8235
- In care of
- % KIRSTEN GEORGI
- Mailing address (990-N for 2014)
- PO BOX 3635, WARRENTON VA 201888235
- Principal officer (990-N for 2014)
- ROBERT MOORE PRESIDENT, PO BOX 3635, WARRENTON VA 201888235
- Signed the 990-EZ
- JIM MITCHELL, TREASURER
- Phone
- (540) 729-9641
- Website
- WWW.FAUQUIERTRAILS.COM
- Return prepared by
- SCHEULEN PATCHETT EDWARDS & ASSOC LLC
Mission
FAUQUIER TRAILS COALITION, INC. SUPPORTS THE ACQUISITION AND OPERATION OF A GREENWAY PARK TRAIL NETWORK FOR THE BENEFIT OF THE POPULACE OF FAUQUIER COUNTY, VIRGINIA.
Program accomplishments
- TO DEVELOP NEW TRAILS AND HELP CONNECT AND MAINTAIN EXISTING TRAILS IN FAUQUIER COUNTY.Expenses $217
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 | 990-EZ 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
- 20-0220367
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $393,698
- Income (IRS master file)
- $75,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $24,540 | $617 | $393,698 | XML |
| 990-EZ | December 2024 | $36,466 | $607 | $369,774 | IRS |
| 990-EZ | December 2023 | $60,471 | $425 | $333,915 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: ROBERT MOORE PRESIDENT | December 31, 2014 | ≤ $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 20-0220367).
Questions about FAUQUIER TRAILS COALITION INC
- What is the EIN of FAUQUIER TRAILS COALITION INC?
- The employer identification number (EIN) of FAUQUIER TRAILS COALITION INC is 20-0220367.
- Is FAUQUIER TRAILS COALITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FAUQUIER TRAILS COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAUQUIER TRAILS COALITION INC 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 FAUQUIER TRAILS COALITION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAUQUIER TRAILS COALITION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FAUQUIER TRAILS COALITION INC?
- The 990-N for 2014 names ROBERT MOORE PRESIDENT.
- Who are the officers and directors of FAUQUIER TRAILS COALITION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FAUQUIER TRAILS COALITION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $24,540, expenses of $617 and total assets of $393,698 at year end.
Other nonprofits in WARRENTON
- WARRENTON HORSE SHOW FOUNDATION EIN 99-3090717 · last filed 990 for 2025
- BIG MAN FOUNDATION EIN 85-3352292 · last filed 990-EZ for 2025
- NORTHERN VIRGINIA WRESTLING FEDERATION EIN 32-0033857 · last filed 990-EZ for 2026
- VIRGINIA FLY FISHING FESTIVAL INCORPORATED EIN 20-2802281 · last filed 990-EZ for 2024
- WARRENTON FIELDS ASSOCIATION INC EIN 27-0145586 · last filed 990 for 2025
- GREATER PIEDMONT ATHLETIC CONFERENCE EIN 87-1093140 · last filed 990-PF for 2025
- WARRENTON STAMP & COIN CLUB EIN 80-0275072 · last filed 990-N for 2025
- FAUQUIER YOUTH LACROSSE LEAGUE EIN 54-1968801 · last filed 990-N for 2024
All nonprofits in WARRENTON · Virginia · Recreation and sports