Nonprofit · EIN 68-0442986
BAY AREA BARNS AND TRAILS
Tax-exempt (reinstated) · MILL VALLEY, CA 94942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $22,077 | $45,431 | -$23,354 | $276,950 | $0 | $276,950 |
| December 31, 2024 | 990-PF | $27,254 | $49,480 | -$22,226 | $300,304 | $0 | $300,304 |
| December 31, 2023 | 990-PF | $15,698 | $39,495 | -$23,797 | $322,530 | $0 | $322,530 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,033
- Interest
- $7,044
Expenses
- Grants and similar amounts paid
- $33,255
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $45,282
- Excise tax on investment income
- $98
Balance sheet and other
- Total assets, start of year
- $300,304
- Total assets, end of year
- $276,950
- Total liabilities, end of year
- $0
- Net assets, end of year
- $276,950
- Fair market value of assets
- $276,950
- Qualifying distributions
- $45,282
- Net investment income
- $7,044
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Morris Older PO Box 2435, Mill Valley, CA 94942 | Treasurer & Director | 2 | $0 |
| Janice Frazier PO Box 2435, Mill Valley, CA 94942 | President & Director | 2 | $0 |
| Leida Schoggen PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Sahar Bartlett PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Mary Page Huffy PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Amory Willis PO Box 2435, Mill Valley, CA 94942 | Secretary & Director | 2 | $0 |
| Pat McAndrews PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Bertile Legrand PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Morris Older PO Box 2435, Mill Valley, CA 94942 | Treasurer & Director | 2 | $0 |
| Janice Frazier PO Box 2435, Mill Valley, CA 94942 | President & Director | 2 | $0 |
| Leida Schoggen PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Sahar Bartlett PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Mary Page Huffy PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Amory Willis PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Pat McAndrews PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lyndall Erb PO Box 2435, Mill Valley, CA 94942 | President & Director | 2 | $0 |
| Morris Older PO Box 2435, Mill Valley, CA 94942 | Treasurer & Director | 2 | $0 |
| Janice Frazier PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Leida Schoggen PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Sahar Bartlett PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Mary Page Huffy PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Amory Willis PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
| Pat McAndrews PO Box 2435, Mill Valley, CA 94942 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2435, MILL VALLEY, CA 94942-2435
- In care of
- % BARBARA B WEITZ PRES
- Mailing address (990-N for 2013)
- PO Box 2435, Mill Valley CA 949422435
- Principal officer (990-N for 2013)
- LIse Stampfli President, 38 Motningside Drive, San Anselmo CA 94960
- Signed the 990-PF
- Morris Older, Treasurer
- Phone
- (925) 254-8943
- Return prepared by
- TANDEM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0442986 or by the name BAY AREA BARNS AND 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 68-0442986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $276,950
- Income (IRS master file)
- $22,077
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $22,077 | $45,431 | $276,950 | IRS |
| 990-PF | December 2024 | $27,254 | $49,480 | $300,304 | XML |
| 990-PF | December 2023 | $15,698 | $39,495 | $322,530 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: LIse Stampfli President | December 31, 2013 | ≤ $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 68-0442986).
Questions about BAY AREA BARNS AND TRAILS
- What is the EIN of BAY AREA BARNS AND TRAILS?
- The employer identification number (EIN) of BAY AREA BARNS AND TRAILS is 68-0442986.
- Is BAY AREA BARNS AND TRAILS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to BAY AREA BARNS AND TRAILS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BAY AREA BARNS AND TRAILS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BAY AREA BARNS AND 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 BAY AREA BARNS AND TRAILS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of BAY AREA BARNS AND TRAILS?
- The 990-N for 2013 names LIse Stampfli President.
- Who are the officers and directors of BAY AREA BARNS AND TRAILS?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BAY AREA BARNS AND TRAILS have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $22,077, expenses of $45,431 and total assets of $276,950 at year end.
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