Nonprofit · EIN 85-2459821
MENDOTA TRAIL CONSERVANCY
Tax-exempt · BRISTOL, VA 24203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $49,304 | $108,180 | -$58,876 | $286,994 | $15 | $286,979 |
| December 31, 2023 | 990 | $97,402 | $54,577 | $42,825 | $345,924 | $69 | $345,855 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,715
- Program service revenue
- $0
- Investment income
- $9,700
- Other revenue
- $1,889
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $79,238
- Occupancy
- $1,236
- Other expenses
- $17,706
- Program services (functional)
- $108,180
Balance sheet and other
- Total assets, start of year
- $345,924
- Total assets, end of year
- $286,994
- Total liabilities, end of year
- $15
- Net assets, end of year
- $286,979
- Cash, savings and investments
- $285,615
- Gross receipts
- $49,304
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Lapis | President | 5 | $0 |
| J Brian Penley | Vice President | 5 | $0 |
| Randall Olson | Secretary | 5 | $0 |
| Robert Mueller | Treasurer | 5 | $0 |
| Robert Cheers | Director | 5 | $0 |
| Kenneth Fleenor | Director | 5 | $0 |
| Jeremy Grantham | Director | 5 | $0 |
| Miranda Goodman | Director | 5 | $0 |
| Eva Beaule | Director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Lapis | President Officer | 5 | $0 |
| J Brian Penley | Vice Presidnet Officer | 5 | $0 |
| Randall Olson | Secretary Officer | 5 | $0 |
| Robert Mueller | Treasurer Officer | 5 | $0 |
| Robert Cheers | Director Trustee or director | 5 | $0 |
| Kenneth Fleenor | Director Trustee or director | 5 | $0 |
| Jeremy Grantham | Director Trustee or director | 5 | $0 |
| Miranda Goodman | Director Trustee or director | 5 | $0 |
| Eva Beaule | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1322, BRISTOL, VA 24203-1322
- In care of
- % ROBERT MUELLER
- Signed the 990-EZ
- ROBERT A MUELLER, TREASURER
- Phone
- (423) 652-7880
- Return prepared by
- OLINGER & ASSOCIATES PLLC
Mission
The Mendota Trails mission is to acquire and improve recreational properties on and near the Mendota Trail in Washington County, VA and the City of Bristol, VA and advance associated development efforts on that behalf.
Program accomplishments
- The Mendota Trail Conservancy is supporting Washington County, VA in maintenance and promotionof the trail and in the expansion of the trails current recreational footprint.Expenses $108,180
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2459821
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C36)
- Assets (IRS master file)
- $286,994
- Income (IRS master file)
- $49,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $49,304 | $108,180 | $286,994 | XML |
| 990 | December 2023 | $97,402 | $54,577 | $345,924 | XML |
| 990 | December 2022 | $1,156,595 | $81,666 | $2,481,273 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-2459821).
Questions about MENDOTA TRAIL CONSERVANCY
- What is the EIN of MENDOTA TRAIL CONSERVANCY?
- The employer identification number (EIN) of MENDOTA TRAIL CONSERVANCY is 85-2459821.
- Is MENDOTA TRAIL CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MENDOTA TRAIL CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDOTA TRAIL CONSERVANCY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MENDOTA TRAIL CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENDOTA TRAIL CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MENDOTA TRAIL CONSERVANCY?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MENDOTA TRAIL CONSERVANCY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $49,304, expenses of $108,180 and total assets of $286,994 at year end.
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