Nonprofit · EIN 99-3517624
THERESERVOIR
Tax-exempt · CARMEL VALLEY, CA 93924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $450,000 | $402,266 | $47,734 | $50,738 | $3,004 | $47,734 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $450,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $42,591
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $28,000
- Legal fees
- $23,665
- Travel
- $20,255
- Program services (functional)
- $350,427
- Management and general (functional)
- $23,839
- Fundraising (functional)
- $28,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $50,738
- Total liabilities, end of year
- $3,004
- Net assets, end of year
- $47,734
- Gross receipts
- $450,000
- Employees
- 0
- Year formed
- 2024
- 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 |
|---|---|---|---|
| Jose Corona | Director Trustee or director | 4 | $0 |
| Connie Bowen | Director Trustee or director | 4 | $0 |
| MELANIE WONG | Director Trustee or director | 4 | $0 |
| GLORIAMAR GAMEZ | PROGRAM OFFICER Trustee or director | 4 | $0 |
| JASON SEDANO | Vice President Trustee or director | 4 | $0 |
| DANIEL KIRSTEIN | Director Trustee or director | 4 | $0 |
| Gabriel Youtsey | Director Trustee or director | 4 | $0 |
| Eric Jackson | Secretary Officer | 4 | $0 |
| TRACY PROIETTI | President Officer | 4 | $0 |
| NAIDA LACEVIC | Treasurer Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 14 MIRAMONTE RD, CARMEL VALLEY, CA 93924-9430
- Principal officer (990 for 2024)
- TRACY PROIETTI, PO BOX 223, SALINAS, CA 939021250
- Signed the 990
- TRACY PROIETTI, President
- Return prepared by
- Latham Nadboralski & Lin
Mission
RESERVOIR Farms is a living public-private partnership where growers, startups, industry, and the public sector work side by side to deliver lasting technological and economic outcomes.
Program accomplishments
- The reservoir is committed to building tech incubators for California's future. The goal of the nonprofit is to create spaces where startups, organizations, and corporations can develop and test innovations beyond Silicon Valley, focusing on rural areas like the Central and Salinas Valleys. The Reservoir drives economic growth, workforce development, and environmental resilience across California's agricultural heartlands.Expenses $350,427 · revenue $450,000
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 | No data |
IRS record
- EIN
- 99-3517624
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $50,738
- Income (IRS master file)
- $450,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | 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 THERESERVOIR
- What is the EIN of THERESERVOIR?
- The employer identification number (EIN) of THERESERVOIR is 99-3517624.
- Is THERESERVOIR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to THERESERVOIR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THERESERVOIR 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 THERESERVOIR 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 THERESERVOIR 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 THERESERVOIR?
- The 990 for the year ended December 31, 2024 names TRACY PROIETTI.
- Who are the officers and directors of THERESERVOIR?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THERESERVOIR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $450,000, expenses of $402,266 and total assets of $50,738 at year end.
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All nonprofits in CARMEL VALLEY · California · Community improvement and capacity building