Nonprofit · EIN 27-0145586
WARRENTON FIELDS ASSOCIATION INC
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $73,673 | $79,246 | -$5,573 | $144,396 | $0 | $144,396 |
| December 31, 2024 | 990 | $66,408 | $61,540 | $4,868 | $149,969 | $0 | $149,969 |
| December 31, 2023 | 990 | $62,358 | $74,492 | -$12,134 | $150,633 | $5,532 | $145,101 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $73,673
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $760
- Program services (functional)
- $76,285
- Management and general (functional)
- $2,961
Balance sheet and other
- Total assets, start of year
- $149,969
- Total assets, end of year
- $144,396
- Total liabilities, end of year
- $0
- Net assets, end of year
- $144,396
- Net assets without donor restrictions
- $144,396
- Gross receipts
- $73,673
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ERIC MASTROMATTEO | DIRECTOR Trustee or director | 1 | $0 |
| SEAN HAGGERTY | DIRECTOR Trustee or director | 1 | $0 |
| MARK BOWMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HARPER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CATHERINE HOWARD | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES KOEHR | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARITY FURNESS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LISA GARNER | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA BONEY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SMITH | DIRECTOR Trustee or director | 1 | $0 |
| BECKY LLOYD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HARPER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CATHERINE HOWARD | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES KOEHR | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARITY FURNESS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LISA GARNER | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA BONEY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SMITH | DIRECTOR Trustee or director | 1 | $0 |
| BECKY LLOYD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 492 BLACKWELL RD, WARRENTON, VA 20186-2682
- In care of
- % JAMES G KOEHR
- Principal officer (990 for 2025)
- DAVID SMITH, 492 BLACKWELL RD, WARRENTON, VA 20186
- Signed the 990
- DAVID SMITH, CHAIRMAN
- Phone
- (540) 349-7289
- Website
- WWW.WARRENTONFIELDS.COM
- Return prepared by
- BADGER SUMRALL & COMPANY
Mission
TO PROVIDED SOCCER AND SPORTS FIELDS, INCLUDING MAINTENANCE AND UP-KEEP, FOR LOCAL AREA AMATUER, NON-PROFIT SPORTS CLUBS.
Program accomplishments
- THE CORPORATION IS ORGANIZED TO MAINTAIN AND MANAGE SPORTS FIELDS PROVIDED TO AREA NON-PROFIT AMATUER SPORTS LEAGUES.Expenses $76,285 · revenue $73,673
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0145586
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $144,396
- Income (IRS master file)
- $73,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $73,673 | $79,246 | $144,396 | XML |
| 990 | December 2024 | $66,408 | $61,540 | $149,969 | XML |
| 990 | December 2023 | $62,358 | $74,492 | $150,633 | XML |
| 990 | December 2022 | $67,473 | $70,666 | $157,235 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 27-0145586).
Questions about WARRENTON FIELDS ASSOCIATION INC
- What is the EIN of WARRENTON FIELDS ASSOCIATION INC?
- The employer identification number (EIN) of WARRENTON FIELDS ASSOCIATION INC is 27-0145586.
- Is WARRENTON FIELDS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WARRENTON FIELDS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRENTON FIELDS ASSOCIATION 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 WARRENTON FIELDS ASSOCIATION 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 WARRENTON FIELDS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARRENTON FIELDS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names DAVID SMITH.
- Who are the officers and directors of WARRENTON FIELDS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WARRENTON FIELDS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $73,673, expenses of $79,246 and total assets of $144,396 at year end.
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