Nonprofit · EIN 94-6003949
CLOVERDALE CITRUS FAIR
Tax-exempt · CLOVERDALE, CA 95425
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,224,429 | $1,251,859 | -$27,430 | $2,028,930 | $657,724 | $1,371,206 |
| December 31, 2024 | 990 | $1,388,461 | $1,575,522 | -$187,061 | $2,042,760 | $644,124 | $1,398,636 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $255,404
- of which government grants
- $134,500
- Program service revenue
- $679,117
- Investment income
- $43,040
- Other revenue
- $246,868
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $387,687
- Salaries, compensation and benefits (total)
- $430,319
- Professional fundraising fees
- $0
- Occupancy
- $119,859
- Depreciation
- $43,017
- Program services (functional)
- $833,273
- Management and general (functional)
- $418,586
Balance sheet and other
- Total assets, start of year
- $2,042,760
- Total assets, end of year
- $2,028,930
- Total liabilities, end of year
- $657,724
- Net assets, end of year
- $1,371,206
- Land, buildings and equipment
- $850,448
- Net assets without donor restrictions
- $1,371,206
- Gross receipts
- $1,224,429
- Employees
- 8
- Volunteers
- 45
- Year formed
- 1951
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERI WELLS EVANS | DIRECTOR Trustee or director | 3 | $0 |
| MATT GALVEZ | DIRECTOR Trustee or director | 3 | $0 |
| DREW HARRIS | DIRECTOR Trustee or director | 3 | $0 |
| LAURIE KNEELAND | DIRECTOR Trustee or director | 3 | $0 |
| KARL MITTELSTADT | DIRECTOR Trustee or director | 3 | $0 |
| GARY SEVEY | DIRECTOR Trustee or director | 3 | $0 |
| GRISMEL ALONSO-SOTO | VICE PRESIDE Officer | 3 | $0 |
| DYLAN DAVIS | PRESIDENT Officer | 3 | $0 |
| SUSAN DEMATTEI | SECRETARY Officer | 3 | $0 |
| JASON MORA | TREASURER Officer | 3 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRISMEL ALONSO-SOTO | DIRECTOR Trustee or director | 3 | $0 |
| TERI WELLS EVANS | DIRECTOR Trustee or director | 3 | $0 |
| DREW HARRIS | DIRECTOR Trustee or director | 3 | $0 |
| LAURIE KNEELAND | DIRECTOR Trustee or director | 3 | $0 |
| JASON MORA | DIRECTOR Trustee or director | 3 | $0 |
| SUSAN DEMATTEI | SECRETARY Officer | 3 | $0 |
| SAM JONES | TREASURER Officer | 3 | $0 |
| KARL MITTELSTADT | VICE PRESIDE Officer | 3 | $0 |
| GARY SEVEY | PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1 CITRUS FAIR DR, CLOVERDALE, CA 95425-3627
- Principal officer (990 for 2025)
- DYLAN DAVIS, 410 MUSCAT DRIVE, CLOVERDALE, CA 95425
- Signed the 990
- KARYN PULLEY, CEO
- Phone
- (707) 894-3992
- Return prepared by
- MICHELLE CASPARY CPA
Mission
THE CITRUS FAIR PUTS ON AN ANNUAL FAIR TO DISPLAY PEOPLE'S HANDYWORK AS WELL AS ANNUAL EXHIBITS AND DISPLAYS FROM CITRUS PRODUCTS. THE FAIR IS A COMMUNITY ASSET FOR RECEPTIONS, GRADUATIONS, FUND RAISERS AND MEETINGS.
Program accomplishments
- ORGANIZED AND HOSTED ONE OF THE LARGEST WINE SHOWS IN CALIF. THIS IS AN ANNUAL EVENT AND PROVIDED FUNDING FOR THE OTHER FAIR PROGRAMS.Expenses $223,046
- ANNUAL CITRUS FAIR HELD ON PRESIDENT'S WEEKEND. THIS EVENT IS THE MAIN AVENUE TO DISPLAY LOCAL PEOPLE'S HANDYWORK AS WELL AS ANNUAL EXHIBITS AND DISPLAYS FROM CITRUS PRODUCTS.Expenses $610,227
- FACILITATING A LOCATION FOR ALL OF THE OTHER SMALLER EVENTS THROUGHOUT THE YEAR THAT ARE UTILIZED BY THE LOCAL COMMUNITY.
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 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
- 94-6003949
- 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
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20Z)
- Assets (IRS master file)
- $2,028,930
- Income (IRS master file)
- $1,224,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,197,683 | $1,421,937 | $2,327,317 | IRS |
| 990 | December 2022 | $1,304,469 | $1,288,702 | $2,598,518 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 CLOVERDALE CITRUS FAIR
- What is the EIN of CLOVERDALE CITRUS FAIR?
- The employer identification number (EIN) of CLOVERDALE CITRUS FAIR is 94-6003949.
- Is CLOVERDALE CITRUS FAIR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to CLOVERDALE CITRUS FAIR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOVERDALE CITRUS FAIR 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 CLOVERDALE CITRUS FAIR 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 CLOVERDALE CITRUS FAIR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLOVERDALE CITRUS FAIR?
- The 990 for the year ended December 31, 2025 names DYLAN DAVIS.
- Who are the officers and directors of CLOVERDALE CITRUS FAIR?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CLOVERDALE CITRUS FAIR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,224,429, expenses of $1,251,859 and total assets of $2,028,930 at year end.
Other nonprofits in CLOVERDALE
- CLOVERDALE FOOD PANTRY EIN 68-0447358 · last filed 990-EZ for 2025
- COPPERTOWER FAMILY MEDICAL CENTER INC EIN 68-0345901 · last filed 990 for 2025
- ORGANIZE ACTION INC EIN 87-3632574 · last filed 990 for 2024
- LA FAMILIA SANA EIN 86-1711899 · last filed 990 for 2025
- CLOVERDALE SENIOR MULTI PURPOSE CENTER EIN 68-0106405 · last filed 990 for 2025
- CLOVERDALE COMMUNITY OUTREACH COMMITTEE EIN 68-0482887 · last filed 990 for 2025
- CLOVERDALE ARTS ALLIANCE EIN 68-0466983 · last filed 990 for 2024
- CLOVERDALE CHAMBER OF COMMERCE EIN 94-0390557 · last filed 990 for 2025
All nonprofits in CLOVERDALE · California · Food, agriculture and nutrition