Jack L Davies Napa Valley Agricultural Land Preservation Fun in Napa, California (CA)
Table of contents:
| Jack L Davies Napa Valley Agricultural Land Preservation Fun | |
| Employer Identification Number (EIN) | 942843178 |
| Name of Organization | Jack L Davies Napa Valley Agricultural Land Preservation Fun |
| Address | 7750 Silverado Trl, Napa, CA 94558-9739 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization |
| Ruling Date | 11/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $542,202 |
| Amount of Income | $182,309 |
| Form 990 Revenue Amount | $37,145 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Land Resources Conservation |
Non-representatives - add comments:
Amount of income in 2014: $182,309 (it was $195,302 in 2013)
| This organization: | $182,309 |
| Other organizations performing similar types of work: | $448,416 |
Assets in 2014: $542,202 (it was $482,660 in 2013)
| Jack L Davies Napa Valley Agricultural Land Preservation Fun: | $542,202 |
| Other organizations performing similar types of work: | $2,916,339 |
Expenses in 2013: $46,058
| Jack L Davies Napa Valley Agricultural Land Preservation Fun: | $46,058 |
| Other organizations performing similar types of work: | $223,217 |
Income to expenses ratio in 2013: 4.0
| Jack L Davies Napa Valley Agricultural Land Preservation Fun: | 4.0 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2013: 79.7%
| Jack L Davies Napa Valley Agricultural Land Preservation Fun: | 79.7% |
| Other organizations performing similar types of work: | 88.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $39,496 | $66,088 |
| Contributions, gifts, grants, and similar amounts received | $32,443 | $52,687 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $14,939 | $13,503 |
| Gain/Loss from sale of assets other than inventory | $-7,886 | $-102 |
| Gross amount from sale of assets other than inventory | $60,393 | $129,112 |
| Less: cost or other basis and sales expenses | $68,279 | $129,214 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $20,805 | $46,058 |
| Total net assets | $455,556 | $482,633 |
| Excess/Deficit for the year | $18,691 | $20,030 |
| Net assets or fund balances at beginning of year | $435,942 | $455,556 |
| Other changes in net assets or fund balances | $923 | $7,047 |
| Net assets or fund balances at end of year | $455,556 | $482,633 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $455,556 | $482,660 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $455,556 | $482,633 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $108,154 |
| Subtotal Support | $208,999 |
| Gifts, grants, contributions, and membership fees received | $208,999 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $100,845 |
| Total Support | $269,177 |
| Public Support | $208,999 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $60,178 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Truckee Donner Land Trust | PO BOX 8816, Truckee, CA 96162-8816 | CA | 1995-09 | $9,925,915 |
| 2 | The Land Trust For Santa Barbara County | PO BOX 91830, Santa Barbara, CA 93190-1830 | CA | 1983-03 | $8,318,241 |
| 3 | San Juan Capistrano Open Space Foundation Inc | 31103 Rancho Viejo Road No D2133, San Juan Capistrano, CA 92675-1759 | CA | 2009-08 | $2,901,150 |
| 4 | The Land Conservancy Of San Luis Obispo County | 1137 Pacific St Ste A, Sn Luis Obisp, CA 93401-3354 | CA | 1984-12 | $2,526,465 |
| 5 | The Ojai Valley Land Conservancy | PO BOX 1092, Ojai, CA 93024-1092 | CA | 1988-06 | $2,025,342 |
| 6 | Sequoia Riverlands Trust | 427 S Garden St, Visalia, CA 93277-2809 | CA | 1993-09 | $1,288,978 |
| 7 | San Dieguito River Valley Land Conservancy | 3030 Bunker Hill, San Diego, CA 92109-5754 | CA | 1986-11 | $784,451 |
| 8 | Silicon Valley Land Conservancy | 1884 The Alameda, San Jose, CA 95126-1733 | CA | 1998-04 | $782,637 |
| 9 | Yolo Land Trust | PO BOX 1196, Woodland, CA 95776-1196 | CA | 1990-04 | $686,784 |
| 10 | Wildwood Conservation Foundation | PO BOX 78, Guerneville, CA 95446-0078 | CA | 2000-09 | $425,835 |
| 11 | San Gabriel Mountains Region Conservancy | PO BOX 963, Glendora, CA 91740-0963 | CA | 1999-01 | $279,903 |
| 12 | San Bernadino Mountains Land Trust | PO BOX 490, Lk Arrowhead, CA 92352-0490 | CA | 1996-11 | $132,404 |
| 13 | San Luis Obispo Parks Open Space & Trails Foundation | PO BOX 86, Arroyo Grande, CA 93421-0086 | CA | 1993-01 | $103,510 |
| 14 | Santa Ynez Valley Preserve, Po Box 850 | PO BOX 850, Santa Ynez, CA 93460-0850 | CA | 2007-12 | $95,905 |
| 15 | Pacifica Land Trust | Po Box 988, Pacifica, CA 94044 | CA | 1996-11 | $54,270 |
| 16 | Humboldt North Coast Land Trust, Trinidad Coastal Land Trust | Po Box 457, Trinidad, CA 95570-0457 | CA | 1979-03 | $37,788 |
| 17 | Friends Of Villa Grande | Po Box 28, Villa Grande, CA 95486 | CA | 2007-11 | $30,136 |
| 18 | Central Valley Farmland Conservancy | 1700 Jensen Ave, Sanger, CA 93657 | CA | 2014-09 | $29 |
| 19 | California Farmland & Open-Space Conservation Coalition | 333 Los Gatos Saratoga Rd, Los Gatos, CA 95030-5310 | CA | 2007-08 | $0 |
| 20 | San Juan Canyon Preservation Trust | 3112 East Laurel Creek Road, Belmont, CA 94002 | CA | 1998-10 | $0 |
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