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Nonprofit · EIN 59-3028987

FRIENDS OF THE WITHLACOOCHEE STATE TRAIL INC

Tax-exempt · INVERNESS, FL 34451

Financials

$28K$15K2023$16K$30K2024$21K$28K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE WITHLACOOCHEE STATE TRAIL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$20,617$27,887-$7,270$87,774$146$87,628
December 31, 2024990-EZ$16,356$30,229-$13,873$95,080$182$94,898
December 31, 2023990-EZ$27,798$14,977$12,821$108,787$16$108,771
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$9,944
Program service revenue
$0
Investment income
$2,145
Net income from fundraising events
$8,309
Net income from sales of inventory
$219

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$800
Printing, publications and postage
$424
Other expenses
$26,663
Program services (functional)
$22,440

Balance sheet and other

Total assets, start of year
$95,080
Total assets, end of year
$87,774
Total liabilities, end of year
$146
Net assets, end of year
$87,628
Cash, savings and investments
$85,774
Gross receipts
$42,462

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.

NameTitleHours / weekCompensation
Thomas CraigPresident60$0
Max SchulmanVice President60$0
Holly AlexanderSecretary60$0
Richard EvansTreasurer60$0
Dennis ReilandDirector20$0
Eric WilliamsDirector4$0
Gordon MyhreDirector20$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Sherry BechtelPresident60$0
James McLeanVice President60$0
Dianne DryeSecretary60$0
Richard EvansTreasurer60$0
Dennis ReilandDirector20$0
Eric WilliamsDirector4$0
Max SchulmanDirector20$0
Thomas CraigDirector20$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Sherry BechtelPresident60$0
James McLeanVice President60$0
Dianne DryeSecretary60$0
Richard EvansTreasurer60$0
Dennis ReilandDirector1$0
Eric WilliamsDirector1$0
Rich RousellDirector1$0
Max SchulmanDirector1$0
Thomas CraigDirector1$0
Susan StraleyDirector1$0
Christopher RabyDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 807, INVERNESS, FL 34451-0807
Signed the 990-EZ
Richard Evans, Treasurer
Phone
(813) 753-3350
Return prepared by
Humphrey & Saltmarsh PL

Mission

Maintenance and improvements of the 46 mile Withlacoochee State Trail for the general use and enjoyment of the general public with no direct cost to them

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Mantenance and improvements of the 46 miles of theWithlacoochee State Trail (part of the State ofFlorida parks & recreation system)
    Expenses $22,440

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
59-3028987
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$87,774
Income (IRS master file)
$42,462

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$20,617$27,887$87,774IRS
990-EZDecember 2024$16,356$30,229$95,080XML
990-EZDecember 2023$27,798$14,977$108,787XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 59-3028987).

Questions about FRIENDS OF THE WITHLACOOCHEE STATE TRAIL INC

What is the EIN of FRIENDS OF THE WITHLACOOCHEE STATE TRAIL INC?
The employer identification number (EIN) of FRIENDS OF THE WITHLACOOCHEE STATE TRAIL INC is 59-3028987.
Is FRIENDS OF THE WITHLACOOCHEE STATE TRAIL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to FRIENDS OF THE WITHLACOOCHEE STATE TRAIL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE WITHLACOOCHEE STATE TRAIL INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF THE WITHLACOOCHEE STATE TRAIL 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 FRIENDS OF THE WITHLACOOCHEE STATE TRAIL 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 are the officers and directors of FRIENDS OF THE WITHLACOOCHEE STATE TRAIL INC?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE WITHLACOOCHEE STATE TRAIL INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $20,617, expenses of $27,887 and total assets of $87,774 at year end.

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