Nonprofit · EIN 94-2843178
JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN
Tax-exempt · CALISTOGA, CA 94515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $168,846 | $73,392 | $95,454 | $1,190,003 | $653 | $1,189,350 |
| June 30, 2024 | 990 | $145,663 | $54,580 | $91,083 | $1,043,097 | $11,836 | $1,031,261 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $121,799
- Program service revenue
- $0
- Investment income
- $47,047
- Net gain from sales of assets
- $10,839
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $44,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,338
- Program services (functional)
- $44,950
- Management and general (functional)
- $22,000
- Fundraising (functional)
- $6,442
Balance sheet and other
- Total assets, start of year
- $1,043,097
- Total assets, end of year
- $1,190,003
- Total liabilities, end of year
- $653
- Net assets, end of year
- $1,189,350
- Publicly traded securities
- $1,097,459
- Net assets without donor restrictions
- $1,189,350
- Gross receipts
- $168,846
- Employees
- 0
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 |
|---|---|---|---|
| Greg Clack | Director Trustee or director | 0 | $0 |
| HUGH DAVIES | President Trustee or director, Officer | 0 | $0 |
| RICH SALVESTRIN | Director Trustee or director | 0 | $0 |
| SANDY ELLES | Treasurer Trustee or director | 0 | $0 |
| Cio Perez | Director Trustee or director | 0 | $0 |
| JANET VIADER | Secretary Trustee or director | 0 | $0 |
| Barbara Nemko | Director Trustee or director | 0 | $0 |
| Wakoh Shannon Hickey | Director Trustee or director | 0 | $0 |
| Ron Wicker | Director Trustee or director | 0 | $0 |
| CHRISTIANE EISELE | Director Trustee or director | 0 | $0 |
| Heather Butler Singer | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg Clack | Director Trustee or director | 0 | $0 |
| HUGH DAVIES | President Trustee or director, Officer | 0 | $0 |
| RICH SALVESTRIN | Director Trustee or director | 0 | $0 |
| SANDY ELLES | Director Trustee or director | 0 | $0 |
| Cio Perez | Director Trustee or director | 0 | $0 |
| JANET VIADER | Secretary Trustee or director | 0 | $0 |
| Barbara Nemko | Director Trustee or director | 0 | $0 |
| Wakoh Shannon Hickey | Director Trustee or director | 0 | $0 |
| Ron Wicker | Director Trustee or director | 0 | $0 |
| CHRISTIANE EISELE | Director Trustee or director | 0 | $0 |
| Heather Butler Singer | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 SCHRAMSBERG RD, CALISTOGA, CA 94515-9622
- Principal officer (990 for 2024)
- HUGH DAVIES, 1400 SCHRAMSBERG ROAD, CALISTOGA, CA 94515
- Signed the 990
- HUGH DAVIES, President
- Phone
- (707) 942-2411
- Website
- www.jldagfund.org
- Return prepared by
- Capitani & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2843178 or by the name JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN.
- 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 PRESERVE, PROTECT AND PRMOMOTE AGRICULTURAL LAND IN NAPA VALLEY
Program accomplishments
- TO PRESERVE, PROTECT AND PROMOTE AGRICULTUAL LAND IN THE NAPA VALLEYExpenses $44,950
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
- 94-2843178
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $1,190,003
- Income (IRS master file)
- $168,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $168,846 | $73,392 | $1,190,003 | IRS |
| 990 | June 2024 | $145,663 | $54,580 | $1,043,097 | XML |
| 990 | June 2023 | $93,169 | $41,152 | $917,242 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 94-2843178).
Questions about JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN
- What is the EIN of JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN?
- The employer identification number (EIN) of JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN is 94-2843178.
- Is JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN 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 JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN 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 JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN 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 JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN?
- The 990 for the year ended June 30, 2025 names HUGH DAVIES.
- Who are the officers and directors of JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does JACK L DAVIES NAPA VALLEY AGRICULTURAL LAND PRESERVATION FUN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $168,846, expenses of $73,392 and total assets of $1,190,003 at year end.
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