Nonprofit · EIN 85-1241296
MARIPOSA TRAILS
Tax-exempt · MARIPOSA, CA 95338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $18,662 | $70,260 | -$51,598 | $45,741 | $8 | $45,733 |
| December 31, 2024 | 990-EZ | $130,557 | $124,016 | $6,541 | $97,409 | $78 | $97,331 |
| December 31, 2023 | 990-EZ | $118,274 | $32,382 | $85,892 | $87,833 | – | $87,833 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,650
- Net income from fundraising events
- $314
- Net income from sales of inventory
- $9,698
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $8,676
- Professional fees and payments to contractors
- $4,652
- Occupancy
- $2,788
- Printing, publications and postage
- $100
- Other expenses
- $54,044
- Program services (functional)
- $64,735
Balance sheet and other
- Total assets, start of year
- $97,409
- Total assets, end of year
- $45,741
- Total liabilities, end of year
- $8
- Net assets, end of year
- $45,733
- Cash, savings and investments
- $36,941
- Gross receipts
- $9,900
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 |
|---|---|---|---|
| William King | President | 20 | $0 |
| Beth Kellner | Treasurer | 12 | $0 |
| Steve Humphry | Member | 3 | $0 |
| Zachary Higgins | Secretary | 1 | $0 |
| Patricia Valentyne | General Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William King | President | 20 | $0 |
| Beth Kellner | Treasurer | 12 | $0 |
| Steve Humphry | Member | 3 | $0 |
| Marcus Padilla | Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William King | President | 18 | $0 |
| Beth Kellner | Treasurer | 8 | $0 |
| Steve Humphry | Member | 2 | $0 |
| Marcus Padilla | Member | 2 | $0 |
| Ursula Stock | Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5008-139, MARIPOSA, CA 95338-0000
- In care of
- % BILL KING
- Mailing address (990-N for 2022)
- PO Box 5008-139, mariposa CA 95338
- Principal officer (990-N for 2022)
- William King, PO Box 5008-139, mariposa CA 95338
- Signed the 990-EZ
- Beth Kellner, Treasurer
- Phone
- (206) 793-2091
- Website
- mariposatrails.org
- Return prepared by
- Summit Tax & Financial Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 85-1241296 or by the name MARIPOSA TRAILS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To Restore and Promote Public Trails
Program accomplishments
- Mariposa Trails was organized for Trail restoration and maintenence services for 13 trails (approx 40 miles) of public trails in Mariposa County to benefit the local, tri county (Mariposa, Madera & Fresno) residents and tourist populations.Expenses $64,735
- We have trail based education services including nature walks and hikes, trail map productions/ sales/distribution to benefit the local county (Mariposa, Merced, Madera, and Fresno) residents and visiting tourist populations.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 85-1241296
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $45,741
- Income (IRS master file)
- $9,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $18,662 | $70,260 | $45,741 | XML |
| 990-EZ | December 2024 | $130,557 | $124,016 | $97,409 | IRS |
| 990-EZ | December 2023 | $118,274 | $32,382 | $87,833 | IRS |
| 990-N for 2022 Officer: William King | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: William King | December 31, 2020 | ≤ $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 85-1241296).
Questions about MARIPOSA TRAILS
- What is the EIN of MARIPOSA TRAILS?
- The employer identification number (EIN) of MARIPOSA TRAILS is 85-1241296.
- Is MARIPOSA TRAILS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MARIPOSA TRAILS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIPOSA TRAILS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARIPOSA TRAILS 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 MARIPOSA TRAILS 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 MARIPOSA TRAILS?
- The 990-N for 2022 names William King.
- Who are the officers and directors of MARIPOSA TRAILS?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARIPOSA TRAILS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $18,662, expenses of $70,260 and total assets of $45,741 at year end.
Other nonprofits in MARIPOSA
- SIERRA FOOTHILL CONSERVANCY TR EIN 93-6301478 · last filed 990 for 2025
- HAPPY GOAT INC EIN 87-1433960 · last filed 990 for 2025
- UPPER MERCED RIVER WATERSHED COUNCIL EIN 26-2083214 · last filed 990-EZ for 2025
- MARIPOSA BUTTERFLY FESTIVAL INC EIN 85-2475621 · last filed 990-EZ for 2025
- MARIPOSA BIOMASS PROJECT EIN 47-2489182 · last filed 990-N for 2024
- ALLIANCE FOR COMMUNITY TRANSFORMATIONS EIN 77-0272319 · last filed 990 for 2024
- YOSEMITE-MARIPOSA COUNTY TOURISM BUREAU INC EIN 20-8459353 · last filed 990 for 2025
- NATIVE SOLUTIONS FAMILY GUIDANCE CENTER EIN 86-2688341 · last filed 990 for 2024