Civic Intelligence

Napa Valley Museum

990 • Fiscal year 2016 • EIN 23-7140629

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NAPAVALLEYMUSEUM.ORG
PO Box 3567Yountville, CA 94599

(707) 944-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$5,948

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,615,881

Down $153,935 (-2.7%) from 2015

Net Assets

Down

$5,597,681

Down $171,815 (-3.0%) from 2015

Liabilities

Up

$18,200

Up $17,880 (+5588%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Down

$346,789

Down $150,104 (-30%) from 2015

Expenses

Down

$612,318

Down $64,430 (-9.5%) from 2015

Net Income

Down

-$265,529

Down $85,674 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,068,440Liabilities 2011: $18,190Net Assets 2011: $6,050,2502011Assets 2012: $5,873,807Liabilities 2012: $1,769Net Assets 2012: $5,872,0382012Assets 2013: $5,791,052Liabilities 2013: $323Net Assets 2013: $5,790,7292013Assets 2014: $5,932,437Liabilities 2014: $12,693Net Assets 2014: $5,919,7442014Assets 2015: $5,769,816Liabilities 2015: $320Net Assets 2015: $5,769,4962015Assets 2016: $5,615,881Liabilities 2016: $18,200Net Assets 2016: $5,597,6812016Assets 2017: $5,593,866Liabilities 2017: $818Net Assets 2017: $5,593,0482017Assets 2018: $5,321,724Liabilities 2018: $4,495Net Assets 2018: $5,317,2292018Assets 2019: $5,285,403Liabilities 2019: $4,275Net Assets 2019: $5,281,1282019Assets 2020: $5,191,270Liabilities 2020: $261,126Net Assets 2020: $4,930,1442020Assets 2021: $5,771,473Liabilities 2021: $266,192Net Assets 2021: $5,505,2812021Assets 2022: $5,746,647Liabilities 2022: $503,741Net Assets 2022: $5,242,9062022Assets 2023: $5,905,412Liabilities 2023: $765,857Net Assets 2023: $5,139,5552023Assets 2024: $5,859,390Liabilities 2024: $713,319Net Assets 2024: $5,146,0712024Assets 2025: $5,774,281Liabilities 2025: $721,671Net Assets 2025: $5,052,6102025

Highlighted filing

2016

Assets$5,615,881
Liabilities$18,200
Net Assets$5,597,681
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $709,8112011Expenses 2012: $726,5842012Expenses 2013: $783,0002013Revenue 2014: $698,476Expenses 2014: $724,034Net Income 2014: -$25,5582014Revenue 2015: $496,893Expenses 2015: $676,748Net Income 2015: -$179,8552015Revenue 2016: $346,789Expenses 2016: $612,318Net Income 2016: -$265,5292016Revenue 2017: $411,786Expenses 2017: $571,960Net Income 2017: -$160,1742017Revenue 2018: $542,884Expenses 2018: $730,136Net Income 2018: -$187,2522018Revenue 2019: $610,760Expenses 2019: $707,029Net Income 2019: -$96,2692019Revenue 2020: $518,012Expenses 2020: $776,827Net Income 2020: -$258,8152020Revenue 2021: $613,594Expenses 2021: $475,201Net Income 2021: $138,3932021Revenue 2022: $728,595Expenses 2022: $690,426Net Income 2022: $38,1692022Revenue 2023: $523,332Expenses 2023: $832,262Net Income 2023: -$308,9302023Revenue 2024: $1,242,510Expenses 2024: $1,499,406Net Income 2024: -$256,8962024Revenue 2025: $766,584Expenses 2025: $954,118Net Income 2025: -$187,5342025

Highlighted filing

2016

Revenue$346,789
Expenses$612,318
Net Income-$265,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$753,348
Mission and Program Overview

Mission

Napa valley museum is an art, history and environmental museum. The museum enriches the cultural fabric of the region with changing exhibitions and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,446,086$3,355,414▼ $90,672
Land, Buildings, and Equipment, Net$2,179,724$2,077,072▼ $102,652
Savings and Temporary Cash Investments$113,444$132,790▲ $19,346
Cash and Non-Interest-Bearing Accounts$14,215$37,219▲ $23,004
Prepaid Expenses and Deferred Charges$10,849$8,181▼ $2,668
Accounts Receivable$4,632$4,339▼ $293
Inventories for Sale or Use$866$866→ $0
Intangible Assets-$0-
Total Assets$5,769,816$5,615,881▼ $153,935
Liabilities
Deferred Revenue$0$17,500▲ $17,500
Accounts Payable and Accrued Expenses$320$700▲ $380
Total Liabilities$320$18,200▲ $17,880
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,069,005$3,999,072▼ $69,933
Temporarily Rstr Net Assets$2,003,287$2,088,575▲ $85,288
Unrestricted Net Assets$-302,796$-489,966▼ $187,170
Total Net Assets Fund Balance$5,769,496$5,597,681▼ $171,815
Total Liabilities and Net Assets / Fund Balance$5,769,816$5,615,881▼ $153,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,034,799$1,615,876$3,650,675
Equipment$35,568$106,740$142,308
Other Land Buildings$3,519$80,609$84,128
Leasehold Improvements$3,186$13,009$16,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,556,234-▲ $234,690$303,915$3,487,009
2014$3,622,268-▲ $233,282$299,316$3,556,234
2013$3,378,831-▲ $470,064$226,627$3,622,268
2012$3,345,517-▲ $311,924$278,610$3,378,831
2011$3,435,273-▲ $171,255$261,011$3,345,517
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil KohlmetzExecutive DirectorFT$5,948$5,948

Board Members and Trustees

NameTitle
Raymond SchmitterPresident
Dan PetroskiVice-president
Kathy CurleyTrustee
Les BreckenridgeTrustee
Rachel Orlins-bergmanTrustee
Ronda SchaerTrustee
Susan WilkinsonTrustee
Kasandra WeinerthSecretary
Joe CaliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,027
Program Service Revenue
$8,692
Investment Income
$140,977
Other Revenue
$46,093
All Other Contributions
$11,530
Change in Net Assets
$-265,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,019
Salaries, Compensation, and Employee Benefits$271,299
Total Fundraising Expense$133,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,472$38,384$51,931$225,787
Depreciation Depletion$63,130$17,887$24,200$105,217
Fees for Services Other$3,775$12,096$22,446$38,317
Fees for Service Investment Mgmnt Fees-$26,151-$26,151
Insurance$15,130$4,287$5,800$25,217
Payroll Taxes$12,307$3,487$4,718$20,512
Other Employee Benefits$11,431$3,239$4,382$19,052
Office Expenses$8,231$2,332$3,154$13,717
Other Expenses$12,176$1,730$9,801$11,531
All Other Expenses$8,231$1,113$1,506$10,850
Current Officers, Directors, Trustees, and Key Employees$3,569$1,011$1,368$5,948
Occupancy$3,225$914$1,236$5,375
Advertising$2,780$788$1,066$4,634
Conferences and Meetings$2,461$697$944$4,102
Fees for Services Management$1,765$500$676$2,941
Travel$1,088$308$417$1,813
Information Technology$80$23$31$134
Total Functional Expenses$352,326$126,316$133,676$612,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,982
Fundraising Direct Expenses$22,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$114,386$58,982$11,079$47,903
Total Events$114,386$58,982$22,081$36,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Key members of the board of directors including the president, vice president, and treasurer review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the executive director of the organization. A competent salary survey is used to benchmark compensation for the position utilizing the northern california wage and compensation survey for nonprofit organizations and/or other studies. The executive committee meets independently of the executive director to discuss his/her performance relative to the position description and goals set for the year. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors and other informed stakeholders from the community. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual performance, overall budget and objectives. The president of the board then meets with the executive director to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented, subject to approval by the full board as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All real or apparent conflicts of interest shall be disclosed to the executive directors for resolution.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Museum
EIN
23-7140629
Phone
7079440500
Address
PO BOX 3567, YOUNTVILLE, CA 94599

Signing Officer

Name
Phil Kohlmetz
Title
Executive Director
Phone
7079440500
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Kohlmetz
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
35

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Wendell R Coats
Phone
7072247948
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss investments 93,714.”

Financial Statement Notes

PART III, LINE 1A:

“The organization does not recognize as revenues or gains on, nor does it capitalize, donated works of art and other exhibits. Such donations are not recognized because they are added to collections that are held for public exhibition, education or research in furtherance of public service rather than financial gain. They are protected, kept unencumbered, cared for and preserved, and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections. The collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“The organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0700
IRS990/AccountsReceivableGrp/BOYAmt04632
IRS990/AccountsReceivableGrp/EOYAmt04339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NAPA VALLEY MUSEUM IS AN ART, HISTORY AND ENVIRONMENTAL MUSEUM. THE MUSEUM ENRICHES THE CULTURAL FABRIC OF THE REGION WITH CHANGING EXHIBITIONS AND EDUCATIONAL OUTREACH.
IRS990/AdvertisingGrp/FundraisingAmt01066
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0788
IRS990/AdvertisingGrp/ProgramServicesAmt02780
IRS990/AdvertisingGrp/TotalAmt04634
IRS990/AllOtherContributionsAmt011530
IRS990/AllOtherExpensesGrp/FundraisingAmt01506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08231
IRS990/AllOtherExpensesGrp/TotalAmt010850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE CALISE
IRS990/BooksInCareOfDetail/PhoneNum07079440500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 PRESIDENTS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094599
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014215
IRS990/CashNonInterestBearingGrp/EOYAmt037219
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01368
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05948
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0944
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0697
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02461
IRS990/ConferencesMeetingsGrp/TotalAmt04102
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055404
IRS990/CostOfGoodsSoldAmt06826
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140977
IRS990/CYOtherExpensesAmt0341019
IRS990/CYOtherRevenueAmt046093
IRS990/CYProgramServiceRevenueAmt08692
IRS990/CYRevenuesLessExpensesAmt0-265529
IRS990/CYSalariesCompEmpBnftPaidAmt0271299
IRS990/CYTotalExpensesAmt0612318
IRS990/CYTotalFundraisingExpenseAmt0133676
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt017500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024200
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017887
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063130
IRS990/DepreciationDepletionGrp/TotalAmt0105217
IRS990/Desc0THE PRIMARY PURPOSE OF THE MUSEUM IS TO PROVIDE ENJOYABLE, INTERACTIVE, EDUCATIONAL EXPERIENCES AND TO COLLECT, CONSERVE AND EXHIBIT OBJECTS RELEVANT TO THE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0352326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0676
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01765
IRS990/FeesForServicesManagementGrp/TotalAmt02941
IRS990/FeesForServicesOtherGrp/FundraisingAmt022446
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03775
IRS990/FeesForServicesOtherGrp/TotalAmt038317
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026151
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND SCHMITTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CALISE
IRS990/Form990PartVIISectionAGrp/PersonNm3LES BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN PETROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5KASANDRA WEINERTH
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL ORLINS-BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RONDA SCHAER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL KOHLMETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055404
IRS990/FundraisingDirectExpensesAmt022081
IRS990/FundraisingGrossIncomeAmt058982
IRS990/GainOrLossGrp/SecuritiesAmt017984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt034500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395636
IRS990/GrossReceiptsAmt0753348
IRS990/GrossSalesOfInventoryAmt08959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023
IRS990/InformationTechnologyGrp/ProgramServicesAmt080
IRS990/InformationTechnologyGrp/TotalAmt0134
IRS990/InsuranceGrp/FundraisingAmt05800
IRS990/InsuranceGrp/ManagementAndGeneralAmt04287
IRS990/InsuranceGrp/ProgramServicesAmt015130
IRS990/InsuranceGrp/TotalAmt025217
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0866
IRS990/InvestmentIncomeGrp/ExclusionAmt0122993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03446086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03355414
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01816234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02179724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02077072
IRS990/LandBldgEquipCostOrOtherBssAmt03893306
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0377652
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049593
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAPA VALLEY MUSEUM IS AN ART, HISTORY AND ENVIRONMENTAL MUSEUM. THE MUSEUM ENRICHES THE CULTURAL FABRIC OF THE REGION WITH CHANGING EXHIBITIONS AND EDUCATIONAL OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05769496
IRS990/NetAssetsOrFundBalancesEOYAmt05597681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036901
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01236
IRS990/OccupancyGrp/ManagementAndGeneralAmt0914
IRS990/OccupancyGrp/ProgramServicesAmt03225
IRS990/OccupancyGrp/TotalAmt05375
IRS990/OfficeExpensesGrp/FundraisingAmt03154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OfficeExpensesGrp/ProgramServicesAmt08231
IRS990/OfficeExpensesGrp/TotalAmt013717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt093714
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019052
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS/COLLECTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21730
IRS990/OtherExpensesGrp/ProgramServicesAmt033298
IRS990/OtherExpensesGrp/ProgramServicesAmt134177
IRS990/OtherExpensesGrp/ProgramServicesAmt212176
IRS990/OtherExpensesGrp/TotalAmt041623
IRS990/OtherExpensesGrp/TotalAmt134177
IRS990/OtherExpensesGrp/TotalAmt215220
IRS990/OtherExpensesGrp/TotalAmt311531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07059
IRS990/OtherRevenueTotalAmt07059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03487
IRS990/PayrollTaxesGrp/ProgramServicesAmt012307
IRS990/PayrollTaxesGrp/TotalAmt020512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04069005
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03999072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08181
IRS990/PrincipalOfficerNm0PHIL KOHLMETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ARTS & LIT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-6649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-6649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203673
IRS990/PYOtherExpensesAmt0392369
IRS990/PYOtherRevenueAmt016363
IRS990/PYProgramServiceRevenueAmt078264
IRS990/PYRevenuesLessExpensesAmt0-179855
IRS990/PYSalariesCompEmpBnftPaidAmt0284379
IRS990/PYTotalExpensesAmt0676748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-265529
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66530
IRS990ScheduleA/PublicSupportPY170Pct00.64870
IRS990ScheduleA/PublicSupportTotal170Amt01258521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258521
IRS990ScheduleA/TotalSupportAmt01891771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02034799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01615876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03650675
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03556234
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03487009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234690
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0303915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03622268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03556234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0299316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03378831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03622268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0470064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0226627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03345517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03378831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0278610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03435273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03345517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,615,881
Liabilities
$18,200
Net assets
$5,597,681
Revenue
$346,789
Expenses
$612,318
Net income
-$265,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$0.72$5.05$0.77$0.95$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.71$5.15$1.24$1.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.77$5.14$0.52$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.50$5.24$0.73$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.27$5.51$0.61$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.26$4.93$0.52$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.28$0.61$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.54$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.41$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$0.35$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.50$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.02$6.05$0.71