Harvest At Limoneira Master Corporation

  • Valencia, CA
  • Tax exemption issued: June 2019
  • EIN: 83-4309130

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Public, Society Benefit - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,470,810
Expenses
$1,625,377
Net Income
-$154,567
Net Assets
$426,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,352,544
92.0%
Program Services $83,352
5.7%
Investment Income $34,914
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,114,738
Total Liabilities $2,687,886
Net Assets $426,852
Compensation
Key Employees and Officers Compensation Related Other
David Lauletta (President) $0 $0 $0
Alex Mccarty (Secretary) $0 $0 $0
Anthony Marro (Treasurer) $0 $0 $0
Virginia Dumke (Vice President) $0 $0 $0
Alice Straetz (Director-at-large) $0 $0 $0
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Document Links

990
Filed on Feb. 20, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,434,052
Expenses
$1,288,816
Net Income
$145,236
Net Assets
$581,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,374,675
95.9%
Program Services $44,560
3.1%
Investment Income $14,817
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,576,312
Total Liabilities $1,994,893
Net Assets $581,419
Compensation
Key Employees and Officers Compensation Related Other
David Lauletta (President, Developer) $0 $0 $0
Alex Mccarty (Secretary, Developer) $0 $0 $0
Anthony Marro (Treasurer, Developer) $0 $0 $0
Virginia Dumke (Vice President, Homeowner) $0 $0 $0
Alice Straetz (Director-at-large) $0 $0 $0
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Document Links

990
Filed on Jan. 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,151,982
Expenses
$851,282
Net Income
$300,700
Net Assets
$436,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,094,115
95.0%
Program Services $52,480
4.6%
Investment Income $5,387
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,748,230
Total Liabilities $1,312,047
Net Assets $436,183
Compensation
Key Employees and Officers Compensation Related Other
David Lauletta (President, Developer) $0 $0 $0
Alex Mccarty (Secretary, Developer) $0 $0 $0
Tony Marro (Treasurer, Developer) $0 $0 $0
Albert Carrillo (President, Homeowner) $0 $0 $0
Jennifer Wampler (Director-at-large) $0 $0 $0
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Document Links

990
Filed on March 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$717,057
Expenses
$601,031
Net Income
$116,026
Net Assets
$368,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,742
96.9%
Program Services $22,315
3.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,102,518
Total Liabilities $734,004
Net Assets $368,514
Compensation
Key Employees and Officers Compensation Related Other
David Lauletta (President, Developer) $0 $0 $0
Alex Mccarty (Secretary, Developer) $0 $0 $0
Steve Brandt (Treasurer, Developer) $0 $0 $0
Albert Carrillo (President, Homeowner) $0 $0 $0
Jennifer Wampler (Director-at-large) $0 $0 $0
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Document Links

990
Filed on Jan. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,202
Expenses
$353,020
Net Income
$246,182
Net Assets
$252,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,734
90.1%
Program Services $59,468
9.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $536,665
Total Liabilities $284,177
Net Assets $252,488
Compensation
Key Employees and Officers Compensation Related Other
David Lauletta (President, Developer) $0 $0 $0
Alex Mccarty (Secretary, Developer) $0 $0 $0
Steve Brandt (Treasurer, Developer) $0 $0 $0
Albert Carrillo (President, Homeowner) $0 $0 $0
Elyssa Vasquez (Secretary, Homeowner) $0 $0 $0
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Document Links

990
Filed on Dec. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,144
Expenses
$51,276
Net Income
-$29,132
Net Assets
-$29,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,144
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $150,176
Total Liabilities $179,308
Net Assets -$29,132
Compensation
Key Employees and Officers Compensation Related Other
Tim Jones (President) $0 $0 $0
Alex Mccarty (Secretary) $0 $0 $0
Steve Brandt (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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