Nonprofit · EIN 94-2315096
NAPA COUNTY LAND TRUST
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $39,723,786 | $6,896,240 | $32,827,546 | $158,030,310 | $1,640,893 | $156,389,417 |
| December 31, 2023 | 990 | $48,143,674 | $8,354,607 | $39,789,067 | $124,767,799 | $2,642,375 | $122,125,424 |
| December 31, 2022 | 990 (amended) | $17,220,204 | $4,789,642 | $12,430,562 | $79,220,544 | $1,594,857 | $77,625,687 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,170,841
- of which government grants
- $275,985
- Membership dues
- $88,088
- Program service revenue
- $33,000
- Investment income
- $2,590,362
- Net rental income
- $897,664
- Other revenue
- $929,583
Expenses
- Grants and similar amounts paid
- $2,101,150
- Compensation of officers, directors and key employees
- $423,185
- Other salaries and wages
- $1,507,591
- Salaries, compensation and benefits (total)
- $2,247,166
- Professional fundraising fees
- $0
- Legal fees
- $51,195
- Accounting fees
- $83,771
- Occupancy
- $1,030,156
- Travel
- $15,251
- Depreciation
- $125,248
- Program services (functional)
- $5,581,197
- Management and general (functional)
- $575,746
- Fundraising (functional)
- $739,297
Balance sheet and other
- Total assets, start of year
- $124,767,799
- Total assets, end of year
- $158,030,310
- Total liabilities, end of year
- $1,640,893
- Net assets, end of year
- $156,389,417
- Land, buildings and equipment
- $938,761
- Net assets without donor restrictions
- $125,979,569
- Net assets with donor restrictions
- $30,409,848
- Gross receipts
- $51,216,367
- Employees
- 23
- Volunteers
- 100
- Year formed
- 1976
- 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 |
|---|---|---|---|---|
| DOUGLAS PARKER | CEO Officer | 40 | $405,234 | $17,950 |
| THERESA ANDREWS | ADMIN DIRECTOR Highest-paid employee | 40 | $160,018 | $24,727 |
| BRUCE RUDDICK | FINANCE MANAGER Highest-paid employee | 40 | $142,245 | $28,035 |
| MIKE PALLADINI | STEWARDSHIP DIRECTOR Highest-paid employee | 40 | $146,883 | $8,037 |
| TOSHA COMENDANT | SENIOR STEWARDSHIP PROGRAM MANAGER Highest-paid employee | 40 | $151,857 | $700 |
| LENA POLLASTRO | CONSREVATION DIRECTOR Highest-paid employee | 40 | $130,914 | $19,613 |
| BILL NEMEREVER | CHAIR (THRU 03/24) Trustee or director, Officer | 2 | $0 | $0 |
| ROBIN BAGGETT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MIKE FISHER | TREASURER & VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| LES HAUSRATH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BLAKESLEY CHAPPELLET | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KELLIE DUCKHORN | TRUSTEE (THRU 07/24) Trustee or director | 1 | $0 | $0 |
| ANNIE FAVIA-ERICKSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSH HARRINGTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| CHRIS MILLER | TRUSTEE Trustee or director | 1 | $0 |
| TIM PERSSON | TRUSTEE Trustee or director | 1 | $0 |
| KATHY TRANMER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS PARKER | CEO Officer | 40 | $340,496 | $17,176 |
| THERESA ANDREWS | ADMIN DIRECTOR Highest-paid employee | 40 | $148,043 | $21,890 |
| BRUCE RUDDICK | FINANCE MANAGER Highest-paid employee | 40 | $134,582 | $24,822 |
| MIKE PALLADINI | STEWARDSHIP DIRECTOR Highest-paid employee | 40 | $136,338 | $7,486 |
| LENA POLLASTRO | CONSREVATION DIRECTOR Highest-paid employee | 40 | $123,470 | $17,511 |
| KIMBERLY HOWARD | PHILANTHROPY OERATIONS DIRECTOR Highest-paid employee | 40 | $106,079 | $5,974 |
| BILL NEMEREVER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROBIN BAGGETT | VICE - CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MIKE FISHER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MALCOLM MACKENZIE | SECRETARY (THRU 11/23) Trustee or director, Officer | 2 | $0 | $0 |
| LES HAUSRATH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAUL ASMUTH | TRUSTEE (THRU 1/23) Trustee or director | 1 | $0 | $0 |
| KELLIE DUCKHORN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNIE FAVIA-ERICKSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSH HARRINGTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIM JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HERTA PEJU | TRUSTEE (THRU 5/23) Trustee or director | 1 | $0 | $0 |
| KATHY TRANMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANA ZAPOLSKI | TRUSTEE (THRU 5/23) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS PARKER | CEO Officer | 40 | $279,643 | $14,638 |
| BRUCE RUDDICK | FINANCE MANAGER Highest-paid employee | 40 | $127,553 | $24,068 |
| THERESA ANDREWS | ADMIN DIRECTOR Highest-paid employee | 40 | $133,756 | $17,826 |
| MIKE PALLADINI | STEWARDSHIP PROGRAM MANAGE Highest-paid employee | 40 | $126,749 | $6,988 |
| LENA POLLASTRO | LAND PROGRAM MANAGER Highest-paid employee | 40 | $114,243 | $17,253 |
| WILLIAM NEMEREVER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROBIN BAGGETT | VICE - CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MIKE FISHER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MALCOLM MACKENZIE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAUL ASMUTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLIE DUCKHORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNIE FAVIA-ERICKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LES HAUSRATH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HERTA PEJU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY TRANMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANA ZAPOLSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA CANTEY | BOARD MEMBER (LEFT 3/22) Trustee or director | 2 | $0 | $0 |
| JOHN COLEMAN | BOARD MEMBER (LEFT 3/22) Trustee or director, Officer | 2 | $0 | $0 |
| GREG BENNETT | BOARD MEMBER (LEFT 9/22) Trustee or director | 1 | $0 | $0 |
| DAVID BECKSTOFFER | BOARD MEMBER (LEFT 1/22) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 SOSCOL AVE STE 20, NAPA, CA 94559-1347
- Principal officer (990 for 2024)
- DOUGLAS PARKER, 1700 SOSCOL AVE 20, NAPA, CA 94559
- Signed the 990
- DOUGLAS PARKER, CEO
- Phone
- (707) 252-3270
- Website
- WWW.NAPALANDTRUST.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2315096 or by the name NAPA COUNTY LAND TRUST.
- 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 MISSION OF THE LAND TRUST OF NAPA COUNTY IS TO PRESERVE THE CHARACTER OF NAPA COUNTY BY PERMANENTLY PROTECTING LAND. THE ORGANIZATION'S VISION IS THE PROTECTION OF UNIQUE NATURAL RESOURCES, PROACTIVE PRESERVATION OF THE SCENIC BEAUTY, (CONTINUED, SCHEDULE O) AGRICULTURAL HERITAGE, AND BIODIVERSITY OF NAPA COUNTY FOR FUTURE GENERATIONS.
Program accomplishments
- LAND ACQUISITION AND PROTECTION: IN OUR 48-YEAR HISTORY, LTNC HAS PERMANENTLY PROTECTED MORE THAN 95,000 ACRES OF LAND THROUGHOUT NAPA COUNTY. WE HAVE COMPLETED OVER 270 REAL ESTATE PROJECTS, WORKED WITH ABOUT 100 PROPERTY OWNERS, HOLD OVER 160 CONSERVATION EASEMENTS AND PARTNERED WITH LOCAL, STATE AND FEDERAL AGENCIES ON THE PROTECTION AND TRANSFER OF ADDITIONAL LAND FOR PUBLIC AND RECREATIONAL USE. IN ADDITION, WE OWN PRESERVES THAT TOTAL MORE THAN 22,000 ACRES IN OUR PRESERVE NETWORK, INCLUDING PRISTINE WATERSHEDS, OLD GROWTH REDWOOD STANDS AND PROTECTED WILDLIFE MIGRATION CORRIDORS. OUR PRIMARY STRATEGIC OBJECTIVE IS TO INCREASE THE PACE OF LAND PROTECTION, FOCUSING ON PRIORITY AREAS CHOSEN FOR THEIR CONSERVATION VALUES INCLUDING AGRICULTURE, BIODIVERSITY (FLORA AND FAUNA), WILDLIFE AND WATERSHED PROTECTION, AS WELL AS PRESERVING THE UNIQUE CHARACTER AND SCENIC BEAUTY OF NAPA COUNTY.Expenses $3,423,325 · grants $2,101,150 · revenue $33,000
- STEWARDSHIP AND CONSERVATION EASEMENT MONITORING PROGRAMS: LTNC DEMONSTRATES EXEMPLARY STEWARDSHIP OF THE LANDS WE OWN IN OUR PRESERVE NETWORK TO MAINTAIN THE BIODIVERSE, SCENIC, AGRICULTURAL, AND NATURAL FEATURES THAT DEFINE THE CHARACTER OF NAPA COUNTY. WE DO SO THROUGH SCIENCE-BASED MANAGEMENT PLANS, IMPLEMENTING SITE-SPECIFIC RESTORATION PROJECTS SUCH AS PRESCRIBED BURNS FOR ELIMINATION OF INVASIVE SPECIES AND FUELS REDUCTION, RIPARIAN RESTORATION, WILDLIFE INDEXING, BOTANICAL SURVEYS, THE PROTECTION OF RARE AND ENDANGERED FLORA AND FAUNA, THE PROTECTION OF WATERSHEDS AND MORE. IN ADDITION, LTNC WORKS WITH LANDOWNERS WHO HAVE DONATED A CONSERVATION EASEMENT TO ENSURE THEIR LAND PROTECTION OBJECTIVES ARE ACHIEVED AND ANNUALLY MONITORS ALL PROPERTIES TO ENSURE COMPLIANCE WITH THE TERMS OF THE EASEMENT.Expenses $2,072,428
- COMMUNITY, COMMUNICATIONS AND CAPACITY BUILDING: LTNC OFFERS A ROBUST HIKING PROGRAM AS A BENEFIT TO THE COMMUNITY AND ENGAGES HUNDREDS OF PEOPLE ANNUALLY THROUGH OUR TOPIC SPECIFIC HIKES, FIELD TRIPS AND OUTINGS. OUR PROGRAM CONNECTS PEOPLE WITH THE LAND LTNC PROTECTS AND HIGHLIGHTS THE IMPORTANCE OF LAND CONSERVATION. WE PARTICIPATE IN COMMUNITY OUTREACH EVENTS TO FURTHER EDUCATE THE PUBLIC ABOUT OUR MISSION AND OFFER A VARIETY OF VOLUNTEER OPPORTUNITIES BOTH IN THE FIELD AND IN THE OFFICE. OUR COMMUNICATIONS STRATEGY AIMS TO REACH NEW AND INFORM EXISTING SUPPORTERS AND INCLUDES PRINT MATERIALS, WEBSITE, SOCIAL MEDIA, ELECTRONIC NEWSLETTERS, OUTREACH ACTIVITIES, AND EVENTS. OUR COMMUNICATIONS GOAL IS TO CULTIVATE NEW SUPPORTERS AND FURTHER THE MISSION OF THE ORGANIZATION BY RAISING FUNDS, FRIENDS AND AWARENESS.Expenses $85,444
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
- 94-2315096
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $158,030,310
- Income (IRS master file)
- $51,216,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $39,723,786 | $6,896,240 | $158,030,310 | XML |
| 990 | December 2023 | $48,143,674 | $8,354,607 | $124,767,799 | XML |
| 990 | December 2022 | $17,220,204 | $4,789,642 | $79,220,544 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2315096).
Questions about NAPA COUNTY LAND TRUST
- What is the EIN of NAPA COUNTY LAND TRUST?
- The employer identification number (EIN) of NAPA COUNTY LAND TRUST is 94-2315096.
- Is NAPA COUNTY LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to NAPA COUNTY LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA COUNTY LAND TRUST 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 NAPA COUNTY LAND TRUST 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 NAPA COUNTY LAND TRUST 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 NAPA COUNTY LAND TRUST?
- The 990 for the year ended December 31, 2024 names DOUGLAS PARKER.
- Who are the officers and directors of NAPA COUNTY LAND TRUST?
- The 990 for the year ended December 31, 2024 lists 19 people; 6 received compensation from the organization, the highest $405,234 (DOUGLAS PARKER, CEO).
- How much revenue does NAPA COUNTY LAND TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $39,723,786, expenses of $6,896,240 and total assets of $158,030,310 at year end.
Other nonprofits in NAPA
- 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
- LITTLE VALLEY EIN 93-3922100 · last filed 990-EZ for 2025