Nonprofit · EIN 94-1230307
CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED
Tax-exempt · BIGGS, CA 95917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,861,949 | $3,335,906 | $526,043 | $8,693,578 | $220,497 | $8,473,081 |
| December 31, 2023 | 990 | $3,325,235 | $3,291,216 | $34,019 | $8,053,557 | $264,273 | $7,789,284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $626,383
- Program service revenue
- $2,943,725
- Investment income
- $279,222
- Net gain from sales of assets
- $906
- Other revenue
- $12,619
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $223,786
- Other salaries and wages
- $1,391,431
- Salaries, compensation and benefits (total)
- $2,188,534
- Professional fundraising fees
- $0
- Accounting fees
- $27,000
- Occupancy
- $185,676
- Travel
- $29,909
- Depreciation
- $208,090
- Program services (functional)
- $3,067,386
- Management and general (functional)
- $238,548
- Fundraising (functional)
- $29,972
Balance sheet and other
- Total assets, start of year
- $8,053,557
- Total assets, end of year
- $8,693,578
- Total liabilities, end of year
- $220,497
- Net assets, end of year
- $8,473,081
- Land, buildings and equipment
- $2,807,941
- Publicly traded securities
- $4,177,397
- Net assets without donor restrictions
- $8,473,081
- Gross receipts
- $4,272,873
- Employees
- 49
- Volunteers
- 13
- Year formed
- 1912
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUSTIN HARRELL | EXECUTIVE DIRECTOR/SECRETA Officer | 40 | $223,786 | $14,628 |
| ROBERT A DOORNBOS JR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KIM GALLAGHER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KYLE NIEHUES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LANE TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN DOHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS SPOONER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE WILLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERT MANUEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON SCHEIDEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY ENOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KURT MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN HARRELL | EXECUTIVE DIRECTOR/SECRETARY Officer | 40 | $213,099 |
| ROBERT A DOORNBOS JR | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KIM GALLAGHER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KYLE NIEHUES | TREASURER Trustee or director, Officer | 1 | $0 |
| LANE TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| SEAN DOHERTY | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS SPOONER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE WILLEY | DIRECTOR Trustee or director | 1 | $0 |
| BERT MANUEL | DIRECTOR Trustee or director | 1 | $0 |
| AARON SCHEIDEL | DIRECTOR Trustee or director | 1 | $0 |
| GARY ENOS | DIRECTOR Trustee or director | 1 | $0 |
| KURT MEYER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 306, BIGGS, CA 95917-0306
- Principal officer (990 for 2024)
- DUSTIN HARRELL PHD, 955 BUTTE CITY HIGHWAY, BIGGS, CA 95917
- Signed the 990
- DUSTIN HARRELL PHD, EXECUTIVE DIRECTOR
- Phone
- (530) 868-5481
- Return prepared by
- PINION LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1230307 or by the name CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED.
- 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
THE FOUNDATION WAS ESTABLISHED IN 1912 TO CONDUCT RESEARCH IN RICE. CURRENTLY RICE BREEDING RESEARCH IS THE PRIMARY MISSION. THE FOUNDATION ALSO PRODUCES THE BASIC SEED OF ALL PUBLIC CALIFORNIA RICE VARIETIES AND SELLS TO CALIFORNIA RICE SEED GROWERS TO ASSURE SUPPLY.
Program accomplishments
- RICE BREEDING RESEARCH - PRIMARILY FUNDED THROUGH STATE OF CALIFORNIA RESEARCH CONTRACT FROM THE CALIFORNIA RICE RESEARCH BOARD, THE PURPOSE OF WHICH IS TO IMPROVE RICE PRODUCTION IN THE STATE OF CALIFORNIA BY DEVELOPING AND IMPROVING VARIETIES OF RICE. THE CALIFORNIA RICE RESEARCH BOARD HAS A MEMBER/LIASON THAT ATTENDS BOARD MEETINGS. THE CONTRACT FUNDING IS BASED UPON AN ITEMIZED BUDGET.Expenses $2,742,438 · revenue $2,611,180
- FOUNDATION SEED PRODUCTION - GROWS AND MAINTAIN BASIC RICE SEED STOCK FOR CALIFORNIA GROWERS IN ORDER TO INSURE GENETICALLY PURE SEED STRAINS, AS WELL AS CONDUCT OF OTHER GENERAL RESEARCH PROJECTS, INCLUDING THE UNIVERSITY OF CALIFORNIA AND UNITED STATES DEPARTMENT OF AGRICULTURE - ARS RESEARCHERS.Expenses $324,948 · revenue $293,732
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1230307
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,693,578
- Income (IRS master file)
- $4,272,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,861,949 | $3,335,906 | $8,693,578 | XML |
| 990 | December 2023 | $3,325,235 | $3,291,216 | $8,053,557 | XML |
| 990 | December 2022 | $3,257,186 | $3,398,492 | $7,354,629 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-1230307).
Questions about CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED
- What is the EIN of CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED?
- The employer identification number (EIN) of CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED is 94-1230307.
- Is CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1953.
- Are donations to CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED 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 CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2024 names DUSTIN HARRELL PHD.
- Who are the officers and directors of CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $223,786 (DUSTIN HARRELL, EXECUTIVE DIRECTOR/SECRETA).
- How much revenue does CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,861,949, expenses of $3,335,906 and total assets of $8,693,578 at year end.
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