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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 93-3922100

LITTLE VALLEY

Tax-exempt · NAPA, CA 94558

Financials

$65K$39K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE VALLEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-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.

NameTitleHours / weekCompensation
ROBERT ROSECRANSPresident0$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

Mission

SUPPORT THE COMMUNITY IN THE SUROUNDING NAPA VALLEY WITH BRUSH REDUCTION AND PROTECTIVE FIRE PROTECTION ZONES.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • CLEARED DEBRIS
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024No data

File the 2026 990-EZ for LITTLE VALLEY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025–––IRS
990-N for 2024
Officer: Robert Rosecrans
December 31, 2024≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

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.

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