Nonprofit · EIN 90-0937243
FRIENDS OF MISSION TRAIL NATURE PRESERVE
Tax-exempt · CARMEL, CA 93921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $19,588 | $38,948 | -$19,360 | $156,342 | – | $156,342 |
| June 30, 2025 | 990-EZ | $41,154 | $73,796 | -$32,642 | $175,702 | – | $175,702 |
| June 30, 2024 | 990-EZ | $108,746 | $28,944 | $79,802 | $208,344 | – | $208,344 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $14,796
- Investment income
- $4,792
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $38,948
- Program services (functional)
- $34,341
Balance sheet and other
- Total assets, start of year
- $175,702
- Total assets, end of year
- $156,342
- Total liabilities, end of year
- –
- Net assets, end of year
- $156,342
- Cash, savings and investments
- $156,342
- Gross receipts
- $19,588
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg D'Ambrosio | Vice President | 7 | $0 |
| Marsha Zelus | Director | 1 | $0 |
| Mary Anne Lloyd | Director | 1 | $0 |
| Karen Ferlito | President | 6 | $0 |
| Scott Lonergan | Director | 9 | $0 |
| Laura Bowling | Director | 5 | $0 |
| Linda Calafiore | Secretary | 2 | $0 |
| Jill Petker | Director | 2 | $0 |
| Bill Doolittle | Director | 1 | $0 |
990-EZ for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg D'Ambrosio | Vice President | 35 | $0 |
| Marsha Zelus | Director | 6 | $0 |
| Mary Anne Lloyd | Director | 15 | $0 |
| Karen Ferlito | President | 30 | $0 |
| Scott Lonergan | Director | 20 | $0 |
| Laura Bowling | Director | 20 | $0 |
| Linda Calafiore | Secretary | 6 | $0 |
| Jill Petker | Director | 6 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg D'Ambrosio | Vice President | 25 | $0 |
| Doug Schmitz | Secretary | 2 | $0 |
| Marsha Zelus | Director | 3 | $0 |
| Mary Anne Lloyd | Director | 15 | $0 |
| Karen Ferlito | President | 20 | $0 |
| Scott Lonergan | Director | 4 | $0 |
| Laura Bowling | Director | 4 | $0 |
| Linda Calafiore | Director | 6 | $0 |
| Rob Andreae | Director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 505, CARMEL, CA 93921-0505
- In care of
- % FRANCIS P LLOYD
- Mailing address (990-N for 2017)
- po box 505, carmel CA 93921
- Principal officer (990-N for 2017)
- francis lloyd, 25785 hatton rd, carmel CA 93921
- Signed the 990-EZ
- Karen Ferlito, President
- Phone
- (831) 595-6458
- Return prepared by
- Finn Cohen & Adrian CPAs APC
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0937243 or by the name FRIENDS OF MISSION TRAIL NATURE PRESERVE.
- 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
Friends of Mission Trail Nature Preserve ("FOMTNP") was formed in 2009, and was formally incorporated in December, 2012 as a non-profit corporation. It became an official support group of the City in 2014. The purpose of the FOMTNP is to support the City in implementing the Mission Trail Nature Preserve Master Plan, including the removal of invasive flora. Since 2009, FOMTNP has, among other works, conducted, on a regular basis (now on the second Saturday on each month), work parties in the Preserve resulting in thousands of volunteer hours of work, removing invasive plants from the Preserve by hand and performing other light maintenance.
Program accomplishments
- The Friends of Mission Trail Nature Preserve continued their stewardship of the preserve, contributing labor, funding, and coordination with the city to implement our Annual Work Program. Highlights included:Continued removal of invasive plants with the goals of both promoting the growth of native plants and reducing wildfire risk. In particular, this year we did extensive removal of both poison hemlock and wild radish, both of which dry out to become fire fuel. In addition, we continued to remove acacia sprouts and highly flammable genista.Planting of native grasses to reestablish a marsh meadow near one of the park entrances.Planting of native trees in an area recently cleared of invasives.Preparing a 2,500 square foot site for new redwood plantings.Creating our first educational sign board to teach visitors about the root system of our native Monterey Pine trees.Closing a dangerous section of one of our trails and rerouting that trail, which involved building a new footbridge.Collaborating with the city and the fire department on their Fire Defense Plan, influencing that plan to be more protective of native species. Related to this, we widened the main trail to improve accessibility for fire-fighting equipment.Expenses $34,341
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0937243
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C99)
- Assets (IRS master file)
- $156,342
- Income (IRS master file)
- $19,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $19,588 | $38,948 | $156,342 | XML |
| 990-EZ | June 2025 | $41,154 | $73,796 | $175,702 | XML |
| 990-EZ | June 2024 | $108,746 | $28,944 | $208,344 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: francis lloyd | June 30, 2018 | ≤ $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 90-0937243).
Questions about FRIENDS OF MISSION TRAIL NATURE PRESERVE
- What is the EIN of FRIENDS OF MISSION TRAIL NATURE PRESERVE?
- The employer identification number (EIN) of FRIENDS OF MISSION TRAIL NATURE PRESERVE is 90-0937243.
- Is FRIENDS OF MISSION TRAIL NATURE PRESERVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to FRIENDS OF MISSION TRAIL NATURE PRESERVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MISSION TRAIL NATURE PRESERVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF MISSION TRAIL NATURE PRESERVE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF MISSION TRAIL NATURE PRESERVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of FRIENDS OF MISSION TRAIL NATURE PRESERVE?
- The 990-N for 2017 names francis lloyd.
- Who are the officers and directors of FRIENDS OF MISSION TRAIL NATURE PRESERVE?
- The 990-EZ for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MISSION TRAIL NATURE PRESERVE have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $19,588, expenses of $38,948 and total assets of $156,342 at year end.
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