NAPA COUNTY LAND TRUST DBA THE LAND TRUST OF NAPA COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,000 |
| Program Service Revenue from current year | USD $ 33,000 |
| Investment Income from prior year | USD $ 1,734,274 |
| Investment Income from current year | USD $ 2,590,362 |
| Other Revenue from prior year | USD $ 83,307 |
| Other Revenue from current year | USD $ 929,583 |
| Gross receipts from all sources | USD $ 51,216,367 |
| Net assets / fund balances at end of fiscal year | USD $ 156,389,417 |
| Net assets / fund balances at beginning of fiscal year | USD $ 122,125,424 |
| Total liabilities at end of fiscal year | USD $ 1,640,893 |
| Total liabilities at beginning of fiscal year | USD $ 2,642,375 |
| Total assets at end of fiscal year | USD $ 158,030,310 |
| Total assets at beginning of fiscal year | USD $ 124,767,799 |
| Revenues less expenses for current year | USD $ 32,827,546 |
| Revenues less expenses for previous year | USD $ 39,789,067 |
| Total expenses for current year | USD $ 6,896,240 |
| Total expenses for previous year | USD $ 8,354,607 |
| Other expenses in current year | USD $ 2,547,924 |
| Other expenses in previous year | USD $ 6,402,212 |
| Total fundraising expenses in current year | USD $ 739,297 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,247,166 |
| Employee salary and benefits paid in previous year | USD $ 1,952,395 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,101,150 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 39,723,786 |
| Total revenue in previous fiscal year | USD $ 48,143,674 |
| Contributions and grants from current year | USD $ 36,170,841 |
| Contributions and grants from previous year | USD $ 46,316,093 |
| Revenue from membership dues | USD $ 88,088 |
| Total of other revenue | USD $ 31,919 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 30,061 |
| Program Service Revenue from current year | USD $ 34,843 |
| Investment Income from prior year | USD $ 332,914 |
| Investment Income from current year | USD $ 1,785,602 |
| Other Revenue from prior year | USD $ 87,277 |
| Other Revenue from current year | USD $ 59,502 |
| Gross receipts from all sources | USD $ 23,873,215 |
| Net assets / fund balances at end of fiscal year | USD $ 77,447,058 |
| Net assets / fund balances at beginning of fiscal year | USD $ 73,529,627 |
| Total liabilities at end of fiscal year | USD $ 1,758,171 |
| Total liabilities at beginning of fiscal year | USD $ 2,430,010 |
| Total assets at end of fiscal year | USD $ 79,205,229 |
| Total assets at beginning of fiscal year | USD $ 75,959,637 |
| Revenues less expenses for current year | USD $ 12,251,933 |
| Revenues less expenses for previous year | USD $ 2,380,130 |
| Total expenses for current year | USD $ 4,968,271 |
| Total expenses for previous year | USD $ 3,011,818 |
| Other expenses in current year | USD $ 3,292,211 |
| Other expenses in previous year | USD $ 1,569,638 |
| Total fundraising expenses in current year | USD $ 698,149 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,676,060 |
| Employee salary and benefits paid in previous year | USD $ 1,442,180 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,220,204 |
| Total revenue in previous fiscal year | USD $ 5,391,948 |
| Contributions and grants from current year | USD $ 15,340,257 |
| Contributions and grants from previous year | USD $ 4,941,696 |
| Revenue from membership dues | USD $ 85,007 |
| Total of other revenue | USD $ 4,733 |
| Net assets / fund balances at end of fiscal year | USD $ 77,625,687 |
| Total liabilities at end of fiscal year | USD $ 1,594,857 |
| Total assets at end of fiscal year | USD $ 79,220,544 |
| Revenues less expenses for current year | USD $ 12,430,562 |
| Total expenses for current year | USD $ 4,789,642 |
| Other expenses in current year | USD $ 2,583,582 |
| Total fundraising expenses in current year | USD $ 656,847 |
| Grants and similar amounts paid in current year | USD $ 530,000 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 30,061 |
| Investment Income from prior year | USD $ 730,599 |
| Investment Income from current year | USD $ 332,914 |
| Other Revenue from prior year | USD $ 47,026 |
| Other Revenue from current year | USD $ 87,277 |
| Gross receipts from all sources | USD $ 16,784,571 |
| Net assets / fund balances at end of fiscal year | USD $ 73,529,627 |
| Net assets / fund balances at beginning of fiscal year | USD $ 66,721,889 |
| Total liabilities at end of fiscal year | USD $ 2,430,010 |
| Total liabilities at beginning of fiscal year | USD $ 3,105,687 |
| Total assets at end of fiscal year | USD $ 75,959,637 |
| Total assets at beginning of fiscal year | USD $ 69,827,576 |
| Revenues less expenses for current year | USD $ 2,380,130 |
| Revenues less expenses for previous year | USD $ 3,717,302 |
| Total expenses for current year | USD $ 3,011,818 |
| Total expenses for previous year | USD $ 2,582,419 |
| Other expenses in current year | USD $ 1,569,638 |
| Other expenses in previous year | USD $ 1,303,464 |
| Total fundraising expenses in current year | USD $ 591,558 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,442,180 |
| Employee salary and benefits paid in previous year | USD $ 1,278,955 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,391,948 |
| Total revenue in previous fiscal year | USD $ 6,299,721 |
| Contributions and grants from current year | USD $ 4,941,696 |
| Contributions and grants from previous year | USD $ 5,522,096 |
| Revenue from membership dues | USD $ 72,882 |
| Total of other revenue | USD $ 36,549 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,500 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 1,279,722 |
| Investment Income from current year | USD $ 730,599 |
| Other Revenue from prior year | USD $ 336,678 |
| Other Revenue from current year | USD $ 47,026 |
| Gross receipts from all sources | USD $ 15,580,028 |
| Net assets / fund balances at end of fiscal year | USD $ 66,721,889 |
| Net assets / fund balances at beginning of fiscal year | USD $ 58,958,059 |
| Total liabilities at end of fiscal year | USD $ 3,105,687 |
| Total liabilities at beginning of fiscal year | USD $ 513,648 |
| Total assets at end of fiscal year | USD $ 69,827,576 |
| Total assets at beginning of fiscal year | USD $ 59,471,707 |
| Revenues less expenses for current year | USD $ 3,717,302 |
| Revenues less expenses for previous year | USD $ 1,768,793 |
| Total expenses for current year | USD $ 2,582,419 |
| Total expenses for previous year | USD $ 6,860,278 |
| Other expenses in current year | USD $ 1,303,464 |
| Other expenses in previous year | USD $ 5,365,947 |
| Total fundraising expenses in current year | USD $ 546,726 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,278,955 |
| Employee salary and benefits paid in previous year | USD $ 1,494,331 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,299,721 |
| Total revenue in previous fiscal year | USD $ 8,629,071 |
| Contributions and grants from current year | USD $ 5,522,096 |
| Contributions and grants from previous year | USD $ 7,011,171 |
| Revenue from membership dues | USD $ 89,092 |
| Total of other revenue | USD $ 15,641 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 111,570 |
| Program Service Revenue from current year | USD $ 1,500 |
| Investment Income from prior year | USD $ 1,133,205 |
| Investment Income from current year | USD $ 1,279,722 |
| Other Revenue from prior year | USD $ 214,654 |
| Other Revenue from current year | USD $ 336,678 |
| Gross receipts from all sources | USD $ 9,965,309 |
| Net assets / fund balances at end of fiscal year | USD $ 58,958,059 |
| Net assets / fund balances at beginning of fiscal year | USD $ 53,190,373 |
| Total liabilities at end of fiscal year | USD $ 513,648 |
| Total liabilities at beginning of fiscal year | USD $ 939,269 |
| Total assets at end of fiscal year | USD $ 59,471,707 |
| Total assets at beginning of fiscal year | USD $ 54,129,642 |
| Revenues less expenses for current year | USD $ 1,768,793 |
| Revenues less expenses for previous year | USD $ 6,350,215 |
| Total expenses for current year | USD $ 6,860,278 |
| Total expenses for previous year | USD $ 3,650,548 |
| Other expenses in current year | USD $ 5,365,947 |
| Other expenses in previous year | USD $ 2,309,641 |
| Total fundraising expenses in current year | USD $ 788,541 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,494,331 |
| Employee salary and benefits paid in previous year | USD $ 1,340,907 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,629,071 |
| Total revenue in previous fiscal year | USD $ 10,000,763 |
| Contributions and grants from current year | USD $ 7,011,171 |
| Contributions and grants from previous year | USD $ 8,541,334 |
| Revenue from membership dues | USD $ 82,083 |
| Total of other revenue | USD $ 305,633 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 113,604 |
| Program Service Revenue from current year | USD $ 111,570 |
| Investment Income from prior year | USD $ 477,563 |
| Investment Income from current year | USD $ 1,133,205 |
| Other Revenue from prior year | USD $ 720,267 |
| Other Revenue from current year | USD $ 214,654 |
| Gross receipts from all sources | USD $ 11,793,580 |
| Net assets / fund balances at end of fiscal year | USD $ 53,190,373 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,936,437 |
| Total liabilities at end of fiscal year | USD $ 939,269 |
| Total liabilities at beginning of fiscal year | USD $ 1,185,762 |
| Total assets at end of fiscal year | USD $ 54,129,642 |
| Total assets at beginning of fiscal year | USD $ 51,122,199 |
| Revenues less expenses for current year | USD $ 6,350,215 |
| Revenues less expenses for previous year | USD $ 1,524,697 |
| Total expenses for current year | USD $ 3,650,548 |
| Total expenses for previous year | USD $ 8,467,424 |
| Other expenses in current year | USD $ 2,309,641 |
| Other expenses in previous year | USD $ 7,118,791 |
| Total fundraising expenses in current year | USD $ 801,384 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,340,907 |
| Employee salary and benefits paid in previous year | USD $ 1,348,633 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,000,763 |
| Total revenue in previous fiscal year | USD $ 9,992,121 |
| Contributions and grants from current year | USD $ 8,541,334 |
| Contributions and grants from previous year | USD $ 8,680,687 |
| Revenue from membership dues | USD $ 84,193 |
| Total of other revenue | USD $ 184,804 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 39,820 |
| Program Service Revenue from current year | USD $ 113,604 |
| Investment Income from prior year | USD $ 700,195 |
| Investment Income from current year | USD $ 1,197,830 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 20,254,038 |
| Net assets / fund balances at end of fiscal year | USD $ 49,936,437 |
| Net assets / fund balances at beginning of fiscal year | USD $ 45,382,087 |
| Total liabilities at end of fiscal year | USD $ 1,185,762 |
| Total liabilities at beginning of fiscal year | USD $ 1,540,663 |
| Total assets at end of fiscal year | USD $ 51,122,199 |
| Total assets at beginning of fiscal year | USD $ 46,922,750 |
| Revenues less expenses for current year | USD $ 1,524,697 |
| Revenues less expenses for previous year | USD $ 1,337,053 |
| Total expenses for current year | USD $ 8,467,424 |
| Total expenses for previous year | USD $ 2,982,550 |
| Other expenses in current year | USD $ 7,118,791 |
| Other expenses in previous year | USD $ 1,734,777 |
| Total fundraising expenses in current year | USD $ 820,435 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,348,633 |
| Employee salary and benefits paid in previous year | USD $ 1,247,773 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,992,121 |
| Total revenue in previous fiscal year | USD $ 4,319,603 |
| Contributions and grants from current year | USD $ 8,680,687 |
| Contributions and grants from previous year | USD $ 3,579,588 |
| Revenue from membership dues | USD $ 88,784 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 48,663 |
| Program Service Revenue from current year | USD $ 39,820 |
| Investment Income from prior year | USD $ 794,460 |
| Investment Income from current year | USD $ 700,195 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,544,550 |
| Net assets / fund balances at end of fiscal year | USD $ 45,382,087 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,052,159 |
| Total liabilities at end of fiscal year | USD $ 1,540,663 |
| Total liabilities at beginning of fiscal year | USD $ 773,571 |
| Total assets at end of fiscal year | USD $ 46,922,750 |
| Total assets at beginning of fiscal year | USD $ 43,825,730 |
| Revenues less expenses for current year | USD $ 1,337,053 |
| Revenues less expenses for previous year | USD $ 5,460,665 |
| Total expenses for current year | USD $ 2,982,550 |
| Total expenses for previous year | USD $ 2,356,552 |
| Other expenses in current year | USD $ 1,734,777 |
| Other expenses in previous year | USD $ 1,372,298 |
| Total fundraising expenses in current year | USD $ 771,750 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,247,773 |
| Employee salary and benefits paid in previous year | USD $ 984,254 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,319,603 |
| Total revenue in previous fiscal year | USD $ 7,817,217 |
| Contributions and grants from current year | USD $ 3,579,588 |
| Contributions and grants from previous year | USD $ 6,974,094 |
| Revenue from membership dues | USD $ 81,308 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 59,140 |
| Program Service Revenue from current year | USD $ 48,663 |
| Investment Income from prior year | USD $ 615,244 |
| Investment Income from current year | USD $ 794,460 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 8,534,199 |
| Net assets / fund balances at end of fiscal year | USD $ 43,052,159 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,601,587 |
| Total liabilities at end of fiscal year | USD $ 773,571 |
| Total liabilities at beginning of fiscal year | USD $ 473,609 |
| Total assets at end of fiscal year | USD $ 43,825,730 |
| Total assets at beginning of fiscal year | USD $ 39,075,196 |
| Revenues less expenses for current year | USD $ 5,460,665 |
| Revenues less expenses for previous year | USD $ 11,145,571 |
| Total expenses for current year | USD $ 2,356,552 |
| Total expenses for previous year | USD $ 1,692,588 |
| Other expenses in current year | USD $ 1,372,298 |
| Other expenses in previous year | USD $ 878,583 |
| Total fundraising expenses in current year | USD $ 482,738 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 984,254 |
| Employee salary and benefits paid in previous year | USD $ 814,005 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,817,217 |
| Total revenue in previous fiscal year | USD $ 12,838,159 |
| Contributions and grants from current year | USD $ 6,974,094 |
| Contributions and grants from previous year | USD $ 12,163,775 |
| Revenue from membership dues | USD $ 106,962 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 47,641 |
| Program Service Revenue from current year | USD $ 59,140 |
| Investment Income from prior year | USD $ 756,410 |
| Investment Income from current year | USD $ 615,244 |
| Other Revenue from prior year | USD $ 41,500 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 13,829,627 |
| Net assets / fund balances at end of fiscal year | USD $ 38,601,587 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,661,388 |
| Total liabilities at end of fiscal year | USD $ 473,609 |
| Total liabilities at beginning of fiscal year | USD $ 395,845 |
| Total assets at end of fiscal year | USD $ 39,075,196 |
| Total assets at beginning of fiscal year | USD $ 28,057,233 |
| Revenues less expenses for current year | USD $ 11,145,571 |
| Revenues less expenses for previous year | USD $ 122,832 |
| Total expenses for current year | USD $ 1,692,588 |
| Total expenses for previous year | USD $ 1,973,794 |
| Other expenses in current year | USD $ 878,583 |
| Other expenses in previous year | USD $ 1,171,920 |
| Total fundraising expenses in current year | USD $ 380,703 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 814,005 |
| Employee salary and benefits paid in previous year | USD $ 801,874 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,838,159 |
| Total revenue in previous fiscal year | USD $ 2,096,626 |
| Contributions and grants from current year | USD $ 12,163,775 |
| Contributions and grants from previous year | USD $ 1,251,075 |
| Revenue from membership dues | USD $ 97,557 |
The following addresses have been detected as associated with Tax Indentification Number 942315096