Nonprofit · EIN 93-3922100
LITTLE VALLEY
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $65,200 | $39,128 | $26,072 | $39,858 | – | $39,858 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,200
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $439
- Other expenses
- $38,689
- Program services (functional)
- $25,284
Balance sheet and other
- Total assets, start of year
- $13,786
- Total assets, end of year
- $39,858
- Total liabilities, end of year
- –
- Net assets, end of year
- $39,858
- Cash, savings and investments
- $1,475
- Gross receipts
- $65,200
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ROSECRANS | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9120 STEELE CANYON RD, NAPA, CA 94558-9104
- Mailing address (990-N for 2024)
- 9120 Steele Canyon Road, Napa CA 94558
- Principal officer (990-N for 2024)
- Robert Rosecrans, 9120 Steele Canyon Road, Napa CA 94558
- Signed the 990-EZ
- ROBERT ROSECRANS, President
- Phone
- (707) 224-1895
- Return prepared by
- Y O L O Tax and Advisory Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 93-3922100 or by the name LITTLE VALLEY.
- 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
SUPPORT THE COMMUNITY IN THE SUROUNDING NAPA VALLEY WITH BRUSH REDUCTION AND PROTECTIVE FIRE PROTECTION ZONES.
Program accomplishments
- CLEARED DEBRISExpenses $25,284
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3922100
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C40)
- Assets (IRS master file)
- $39,858
- Income (IRS master file)
- $65,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $65,200 | $39,128 | $39,858 | XML |
| 990-N for 2024 Officer: Robert Rosecrans | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: ROBERT ROSECRANS | December 31, 2023 | ≤ $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 93-3922100).
Questions about LITTLE VALLEY
- What is the EIN of LITTLE VALLEY?
- The employer identification number (EIN) of LITTLE VALLEY is 93-3922100.
- Is LITTLE VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LITTLE VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE VALLEY 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 LITTLE VALLEY 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 LITTLE VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LITTLE VALLEY?
- The 990-N for 2024 names Robert Rosecrans.
- Who are the officers and directors of LITTLE VALLEY?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LITTLE VALLEY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $65,200, expenses of $39,128 and total assets of $39,858 at year end.
Other nonprofits in NAPA
- NAPA COUNTY LAND TRUST EIN 94-2315096 · last filed 990 for 2024
- NAPA VALLEY VINE TRAIL COALITION EIN 26-3426758 · last filed 990 for 2025
- NAPA GREEN EIN 84-3348126 · last filed 990 for 2025
- MATERIAL INNOVATION INSTITUTE EIN 84-3847333 · last filed 990 for 2024
- ABUELITOS FOUNDATION EIN 88-0593452 · last filed 990-PF for 2024
- FRIENDS OF THE NAPA RIVER INC EIN 94-3207058 · last filed 990-EZ for 2025
- UNIDOS FAMILY CLUB EIN 92-0623526 · last filed 990-EZ for 2025
- OUR CHILDRENS EARTH FOUNDATION EIN 94-3314819 · last filed 990 for 2025