Nonprofit · EIN 20-3278529
JAMESTOWN RANCH INC
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $837,946 | $770,946 | $67,000 | $263,682 | $0 | $263,682 |
| June 30, 2024 | 990 | $789,674 | $783,482 | $6,192 | $198,685 | $0 | $198,685 |
| June 30, 2023 | 990 | $771,310 | $773,973 | -$2,663 | $125,274 | $0 | $125,274 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,500
- Program service revenue
- $804,446
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $411,141
- Salaries, compensation and benefits (total)
- $598,012
- Professional fundraising fees
- $0
- Legal fees
- $21,829
- Accounting fees
- $2,900
- Occupancy
- $20,800
- Depreciation
- $6,483
- Program services (functional)
- $750,537
- Management and general (functional)
- $20,409
Balance sheet and other
- Total assets, start of year
- $198,685
- Total assets, end of year
- $263,682
- Total liabilities, end of year
- $0
- Net assets, end of year
- $263,682
- Land, buildings and equipment
- $14,596
- Net assets without donor restrictions
- $263,682
- Gross receipts
- $837,946
- Employees
- 9
- Year formed
- 2007
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA ELLIOT | TREASURER Trustee or director, Officer | – | $0 |
| DAVID GLINIEWICZ | PRESIDENT Trustee or director, Officer | – | $0 |
| MARGARET TREZEVANT | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA ELLIOT | TREASURER Trustee or director, Officer | – | $0 |
| DAVID GLINIEWICZ | PRESIDENT Trustee or director, Officer | – | $0 |
| MARGARET TREZEVANT | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA ELLIOT | TREASURER Trustee or director, Officer | – | $0 |
| DAVID GLINIEWICZ | PRESIDENT Trustee or director, Officer | – | $0 |
| MARGARET TREZEVANT | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 13560 TERRACE DR, SONORA, CA 95370-9703
- In care of
- % MARIANNE LAKAMP
- Mailing address (990-N for 2008)
- 536 Judah Street, San Francisco CA 94122
- Principal officer (990 for 2024)
- DAVID GLINIEWICZ
- Principal officer (990-N for 2008)
- Dsvid Gliniewicz, 65 Gresel, Hayward CA 95370
- Signed the 990
- DAVID GLINIEWICZ, PRESIDENT
- Phone
- (415) 661-7468
- Return prepared by
- CARLSON & ASSOCIATES CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3278529 or by the name JAMESTOWN RANCH INC.
- 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
TO PROVIDE A NURTURING AND SAFE GROUP LIVING ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, AND TO FOSTER INDEPENDENCE THROUGH LEARNING AND DEVELOPMENT OPPORTUNITIES.
Program accomplishments
- THE ORGANIZATION CONTINUES TO DEVELOP STAFF AND CURRICULUM FOR ITS RESIDENTIAL CENTER. THE ORGANIZATION HAS HOSTED SOCIAL ACTIVITIES FOR SPECIAL NEEDS PEOPLE IN THE COMMUNITY. THIS HAS HELPED TO BOLSTER THE REPUTATION OF THE ORGANIZATION, AS WELL AS TO PROMOTE COMMUNITY ACCEPTANCE OF RESIDENTS WITH DISABILITIES. HOURS OF SUPPORT AND CARE ARE 18 HOURS PER DAY, AS WELL AS WEEKENDS AND HOLIDAYS WHEN MOST DAY CARE PROGRAMS ARE CLOSED. THE ORGANIZATION CONTINUES EFFORTS TO EXPAND THE PROGRAM.Expenses $750,537
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 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3278529
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $263,682
- Income (IRS master file)
- $837,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $837,946 | $770,946 | $263,682 | IRS |
| 990 | June 2024 | $789,674 | $783,482 | $198,685 | IRS |
| 990 | June 2023 | $771,310 | $773,973 | $125,274 | XML |
| 990 | June 2022 | $713,366 | $692,420 | $84,892 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2008 Officer: Dsvid Gliniewicz | June 30, 2009 | ≤ $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 20-3278529).
Questions about JAMESTOWN RANCH INC
- What is the EIN of JAMESTOWN RANCH INC?
- The employer identification number (EIN) of JAMESTOWN RANCH INC is 20-3278529.
- Is JAMESTOWN RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JAMESTOWN RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMESTOWN RANCH 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 JAMESTOWN RANCH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMESTOWN RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JAMESTOWN RANCH INC?
- The 990 for the year ended June 30, 2025 names DAVID GLINIEWICZ.
- Who are the officers and directors of JAMESTOWN RANCH INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JAMESTOWN RANCH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $837,946, expenses of $770,946 and total assets of $263,682 at year end.
Other nonprofits in SONORA
- OLD OAK RANCH RECOVERY EIN 85-1413804 · last filed 990 for 2025
- HORSES OF WARRIORS EIN 82-5391446 · last filed 990-EZ for 2025
- SPIRITUAL ROADS INC EIN 46-4614629 · last filed 990-EZ for 2025
- WE CARE SOBER LIVING RECOVERY HOMES INC EIN 57-1172297 · last filed 990-N for 2024
- NAMI TUOLUMNE COUNTY EIN 77-0508486 · last filed 990-N for 2025
- FREEDOM IN RECOVERY CHURCH INC EIN 86-3012404 · last filed 990-N for 2025
- IRVING J SYMONS FOUNDATION FOR TUOLUMNE COUNTY EIN 91-2140485 · last filed 990 for 2024
- INFANT CHILD ENRICHMENT SERVICES INC EIN 77-0000699 · last filed 990 for 2025
All nonprofits in SONORA · California · Mental health and crisis intervention