Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7387672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$671,460
Up $117,919 (+21%) from 2014
Net Assets
Up$353,164
Up $27,349 (+8.4%) from 2014
Liabilities
Up$318,296
Up $90,570 (+40%) from 2014
Revenue
Up$202,726
Up $37,125 (+22%) from 2014
Expenses
Down$175,377
Down $24,522 (-12%) from 2014
Net Income
Up$27,349
Up $61,647 (+180%) from 2014
Napa county landmarks protects, educates, and advocates for historic preservation and architectural heritage by preserving irreplaceable historic buildings and properties through educational programs, public policy advocacy, research and technical assistance.
In part, the economic success of towns and communities across our county depends on strong preservation and protection of our historic resources. Napa County Landmarks highlights the success of our community members, preservation leaders, and our towns, cities, and county through special events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $545,324 | $600,951 | ▲ $55,627 |
| Cash and Non-Interest-Bearing Accounts | $5,173 | $67,674 | ▲ $62,501 |
| Intangible Assets | $3,044 | $2,835 | ▼ $209 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $553,541 | $671,460 | ▲ $117,919 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $210,956 | $311,525 | ▲ $100,569 |
| Other Liabilities | $6,300 | $6,300 | → $0 |
| Accounts Payable and Accrued Expenses | $10,470 | $471 | ▼ $9,999 |
| Total Liabilities | $227,726 | $318,296 | ▲ $90,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $324,815 | $353,164 | ▲ $28,349 |
| Temporarily Rstr Net Assets | $1,000 | - | - |
| Total Net Assets Fund Balance | $325,815 | $353,164 | ▲ $27,349 |
| Total Liabilities and Net Assets / Fund Balance | $553,541 | $671,460 | ▲ $117,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,278 | $300,197 | $859,475 |
| Land | $40,179 | - | $40,179 |
| Other Land Buildings | $-1,369 | $11,474 | $10,105 |
| Equipment | $2,863 | $3,761 | $6,624 |
| Name | Title |
|---|---|
| Ernie Schlobohm | President |
| Craig Songer | Vice President |
| William Tuikka | Vice President |
| Jay Jacobson | Director |
| Marie Dolcini | Director |
| Sarah Van Giesen | Director |
| Shari Kamimori | Director |
| Stephen Cuddy | Director |
| Terry Wunderlich | Director |
| Juliana Inman | Secretary |
| Dan Cutright | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,694 |
| Salaries, Compensation, and Employee Benefits | $74,683 |
| Total Fundraising Expense | $6,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,912 | $12,219 | $3,163 | $64,294 |
| Occupancy | $12,907 | $3,130 | $1,339 | $17,376 |
| Fees for Services Other | $8,322 | - | - | $8,322 |
| All Other Expenses | $3,981 | $1,834 | $865 | $6,680 |
| Fees for Services Accounting | - | $6,224 | - | $6,224 |
| Payroll Taxes | $4,597 | $1,148 | $297 | $6,042 |
| Insurance | $3,428 | $748 | $194 | $4,370 |
| Other Employee Benefits | $3,307 | $826 | $214 | $4,347 |
| Information Technology | $2,846 | $372 | $97 | $3,315 |
| Office Expenses | $2,155 | $538 | $139 | $2,832 |
| Depreciation Depletion | - | $2,057 | - | $2,057 |
| Other Expenses | $2,007 | $347 | $437 | $2,007 |
| Travel | $1,458 | $364 | $94 | $1,916 |
| Advertising | $1,556 | - | - | $1,556 |
| Fees for Services Legal | - | $697 | - | $697 |
| Interest | - | $88 | - | $88 |
| Total Functional Expenses | $113,795 | $54,743 | $6,839 | $175,377 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,670 |
| Fundraising Direct Expenses | $8,058 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $16,502 | $9,670 | $594 | $9,076 |
| Total Events | $16,502 | $9,670 | $8,058 | $1,612 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $6,300 |
“The tax forms are prepared by a cpa and submitted to the board president and paid bookkeeper for review. The approved forms are mailed to the board president who signs the 8879eo authoizing the paid preparer to electronically file the forms as prepared.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | In part, the economic success of towns and communities across our county depends on strong preservation and protection of our historic resources. Napa County Landmarks highlights the success of our community members, preservation leaders, and our towns, cities, and county through special events. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1556 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 11542 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVA HOLM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152970752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1754 SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6832 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 100694 |
| IRS990/CYOtherRevenueAmt | 0 | 142832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74683 |
| IRS990/CYTotalExpensesAmt | 0 | 175377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202726 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2057 |
| IRS990/Desc | 0 | For over forty years, Napa County Landmarks has been offering life enriching events and programs that explore Napa Countys cultural heritage, placing a special emphasis on the roles of historic architecture. IN 2015 WE CONDUCTED 5 CULTURAL EVENTS, SEVERAL WALKING AND BICYCLE TOURS AND PRESERVATION PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6224 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 697 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8322 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN CUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH VAN GIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNIE SCHLOBOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN CUTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIANA INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG SONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARI KAMIMORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM TUIKKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE DOLCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY WUNDERLICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6832 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8058 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9670 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255602 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 185802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 97 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3315 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4370 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3044 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/InterestGrp/TotalAmt | 0 | 88 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 545324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 916383 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44818 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10560 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NAPA COUNTY LANDMARKS PROTECTS, EDUCATES, AND ADVOCATES FOR HISTORIC PRESERVATION AND ARCHITECTURAL HERITAGE BY PRESERVING IRREPLACEABLE HISTORIC BUILDINGS AND PROPERTIES THROUGH EDUCATIONAL PROGRAMS, PUBLIC POLICY ADVOCACY, RESEARCH AND TECHNICAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 311525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1612 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1612 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140984 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 140984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 59364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1339 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17376 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4347 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES/FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/OtherRevenueTotalAmt | 0 | 236 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64294 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERNIE SCHLOBOHM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISTORIC BUILDING TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HISTORIC EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HISTORIC PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOGO ITEM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23478 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 98365 |
| IRS990/PYOtherRevenueAmt | 0 | 125187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101534 |
| IRS990/PYTotalExpensesAmt | 0 | 199899 |
| IRS990/PYTotalRevenueAmt | 0 | 165601 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 140984 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: IN 2015 THE ORGANIZATION INCREASED ITS MEMBERSHIP SUPPORT AND INCREASED THE NUMBER OF HISTORIC EVENTS AND TOURS THAT IT HELD. IT IS ANTICIPATED THAT THE ORGANIZATION WILL HAVE MORE THAN 1/3 PUBLIC SUPPORT IN 2016. Prior Year Facts and Circumstances: THE TOWN OF NAPA EXPERIENCED A 6.0 EARTHQUAKE ON SUNDAY, AUGUST 24, 2014. THERE WAS DAMAGE TO THE HISTORICAL BUILDING OWNED BY THE ORGANIZATION AND EXTENSIVE PROPERTY DAMAGE TO THE TOWN IN GENERAL. THIS NEGATIVELY IMPACTED THE ORGANIZATIONS ABILITY TO OPERATE SEVERAL OF IS POPULAR EDUCATIONAL PROGRAMS, SPECIFICALLY WALKING TOURS OF HISTORICAL LANDMARKS, REDUCING THE AMOUNT OF PUBLIC SUPPORT IN 2014 TO BELOW 33.33%. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170555 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99978 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1612 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5950 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7795 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 245038 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.27580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.27070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 71149 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.