Nonprofit · EIN 46-3299775
GWALTNEY FRONTIER FARM INC
Tax-exempt · SMITHFIELD, VA 23430
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $92,052 | $78,748 | $13,304 | $41,169 | $0 | $41,169 |
| June 30, 2024 | 990-EZ | $96,881 | $78,987 | $17,894 | $19,069 | $0 | $19,069 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,470
- Program service revenue
- $76,341
- Investment income
- $0
- Net gain from sales of assets
- $9,804
- Net income from fundraising events
- $457
- Net income from sales of inventory
- -$356
- Other revenue
- $336
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $78,748
Balance sheet and other
- Total assets, start of year
- $19,069
- Total assets, end of year
- $41,169
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,169
- Cash, savings and investments
- $41,169
- Gross receipts
- $92,706
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lydia Johnson | President | 15 | $0 |
| Katie Russell | Secretary | 2 | $0 |
| Gerald H Gwaltney | Treasurer | 3 | $0 |
| Dan Yohn | Director | 2 | $0 |
| Terry Obyle | Director | 2 | $0 |
| Chris Gavin | Director | 2 | $0 |
| Abigail McGrath | Director | 1 | $0 |
| Audrey Teller | Director | 1 | $0 |
| Crystal Stump | Director | 2 | $0 |
| Stephanie Gustison | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lydia Johnson | President | 15 | $0 |
| Pam Yohn | Secretary | 4 | $0 |
| Gerald H Gwaltney | Treasurer | 3 | $0 |
| Dan Yohn | Director | 2 | $0 |
| Terry Oboyle | Director | 2 | $0 |
| Chris Gavin | Director | 2 | $0 |
| Abigail McGrath | Director | 2 | $0 |
| Audrey Teller | Director | 3 | $0 |
| Crystal Stump | Director | 2 | $0 |
| Katie Russell | Director | 2 | $0 |
| Stephanie Gustison | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 13644 BETHANY CHURCH RD, SMITHFIELD, VA 23430-3410
- In care of
- % STEVE EDWARDS
- Mailing address (990-N for 2018)
- 13644 Bethany Church Rd, Smithfield VA 23430
- Principal officer (990-N for 2018)
- Steve Edwards, 13644 Bethany Church Rd, Smithfield VA 23430
- Signed the 990-EZ
- Gerald Gwaltney, Treasurer
- Phone
- (757) 817-5367
Mission
Preservation of the Corolla Spanish Mustang Breed
Program accomplishments
- Recued several Corolla Spanish Mustangs and bred existing corolla mustangs for growing the herd. The Corolla Spanish Mustang is one of the oldest and rarest distinct genetic grouping of American horses.
- Provided training using horse technics to VETS and law enforcement officials dealing with PTSD.
- Taught children how to play various musical instruments and to perform Americana music before audiences.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3299775
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K26)
- Assets (IRS master file)
- $41,169
- Income (IRS master file)
- $92,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $92,052 | $78,748 | $41,169 | XML |
| 990-EZ | June 2024 | $96,881 | $78,987 | $19,069 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Steve Edwards | July 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 46-3299775).
Questions about GWALTNEY FRONTIER FARM INC
- What is the EIN of GWALTNEY FRONTIER FARM INC?
- The employer identification number (EIN) of GWALTNEY FRONTIER FARM INC is 46-3299775.
- Is GWALTNEY FRONTIER FARM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2015.
- Are donations to GWALTNEY FRONTIER FARM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GWALTNEY FRONTIER FARM 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 GWALTNEY FRONTIER FARM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GWALTNEY FRONTIER FARM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of GWALTNEY FRONTIER FARM INC?
- The 990-N for 2018 names Steve Edwards.
- Who are the officers and directors of GWALTNEY FRONTIER FARM INC?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GWALTNEY FRONTIER FARM INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $92,052, expenses of $78,748 and total assets of $41,169 at year end.
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All nonprofits in SMITHFIELD · Virginia · Food, agriculture and nutrition