Civic Intelligence

Napa County Farm Bureau Foundation

990 • Fiscal year 2019 • EIN 32-0188127

Nov 01, 2018 to Oct 31, 2019 • Filed on Oct 13, 2020

Organization Profilewww.napafarmbureau.org

Refreshing map…

811 Jefferson StNapa, CA 94559

(707) 224-5403

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$260,850

Up $84,825 (+48%) from 2018

Net Assets

Up

$230,006

Up $92,377 (+67%) from 2018

Liabilities

Down

$30,844

Down $7,552 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

Up

$218,922

Up $75,229 (+52%) from 2018

Expenses

Down

$121,725

Down $48,075 (-28%) from 2018

Net Income

Up

$97,197

Up $123,304 (+472%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2015: $66,145Liabilities 2015: $5,834Net Assets 2015: $60,3112015Assets 2016: $56,592Net Assets 2016: $56,5922016Assets 2018: $176,025Liabilities 2018: $38,396Net Assets 2018: $137,6292018Assets 2019: $260,850Liabilities 2019: $30,844Net Assets 2019: $230,0062019Assets 2020: $253,491Liabilities 2020: $27,902Net Assets 2020: $225,5892020Assets 2021: $293,532Liabilities 2021: $12,902Net Assets 2021: $280,6302021

Highlighted filing

2019

Assets$260,850
Liabilities$30,844
Net Assets$230,006
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $157,686Expenses 2015: $122,502Net Income 2015: $35,1842015Revenue 2016: $49,977Expenses 2016: $53,696Net Income 2016: -$3,7192016Revenue 2018: $143,693Expenses 2018: $169,800Net Income 2018: -$26,1072018Revenue 2019: $218,922Expenses 2019: $121,725Net Income 2019: $97,1972019Revenue 2020: $150,938Expenses 2020: $162,384Net Income 2020: -$11,4462020Revenue 2021: $147,579Expenses 2021: $104,320Net Income 2021: $43,2592021

Highlighted filing

2019

Revenue$218,922
Expenses$121,725
Net Income$97,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Oct 13, 2020
Return Version
2018v3.1
Gross Receipts
$293,576
Mission and Program Overview

Mission

To provide support for the development of understanding and teaching of agriculture in the classrooms of preschool, elementary, secondary, and post-secondary education in napa county through training programs for teachers, educatioal programs for students, and grants to individuals and organizations for agrucultural education purposes.

To provide support for the development of understanding and teaching of agriculture in the classrooms of preschool, elementary, secondary, and post-secondary education in napa county through training programs for teachers, educational programs for students, and grants to individuals and organizations for agricultural education purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,565$180,548▲ $51,983
Investments in Publicly Traded Securities$46,410$77,575▲ $31,165
Prepaid Expenses and Deferred Charges-$1,911-
Accounts Receivable$1,050$816▼ $234
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$176,025$260,850▲ $84,825
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,262$20,228▲ $1,966
Accounts Payable and Accrued Expenses$20,134$10,616▼ $9,518
Total Liabilities$38,396$30,844▼ $7,552
Net Assets / Fund Balance
Unrestricted Net Assets$118,333$210,710▲ $92,377
Permanently Rstr Net Assets$19,296$19,296→ $0
Total Net Assets Fund Balance$137,629$230,006▲ $92,377
Total Liabilities and Net Assets / Fund Balance$176,025$260,850▲ $84,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$826$826
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Johnnie WhitePresident
Don MunkVice President
Eric PoolerVice President
Bruce BardessonoDirector
Chris HydeDirector
Dave SheinDirector
Dave WilsonDirector
Eddie McMullenDirector
G Thomas GambleDirector
Jake KnoblochDirector
Julian ClymerDirector
Kara TaddeiDirector
Manuel RiosDirector
Megan CoyDirector
Patrick TokarDirector
Ryan KlobasCEO
Peter NissenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,437
Program Service Revenue
$52,101
Investment Income
$12,718
Other Revenue
$-6,334
All Other Contributions
$73,547
Change in Net Assets
$97,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,125
Total Fundraising Expense$34,508
Grants and Similar Amounts Paid$22,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$27,065$6,090$34,508$67,663
Grants to Domestic Individuals$22,000--$22,000
Occupancy-$9,000-$9,000
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Orgs$600--$600
Other Expenses$18,346$524-$524
Total Functional Expenses$68,011$19,206$34,508$121,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,654
Fundraising Gross Income$68,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love of the Land$90,719$53,065$53,227$-162
Aitc Golf Tournament$55,740$15,255$21,427$-6,172
Total Events$146,459$68,320$74,654$-6,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually approved by board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The napa county farm bureau (ncfb) founded the napa county ag in the classroom program in 2000. In 2007, the napa county ag in the classroom (aitc) became a seperate 501(c)(3) corp with its own bylaws, officers and board of directors. Aitc is supported administratively by the ncfb and is housed in the ncfb office building. The aitc currently has the same board of directors as the ncfb.”

Filing and Contact Details

Filer

Filer Name
Napa County Farm Bureau Foundation
EIN
32-0188127
Phone
7072245403
Address
811 JEFFERSON ST, NAPA, CA 94559

Signing Officer

Name
Ryan Klobas
Title
CEO
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Capitani & Company CPAs
Address
1400 N Dutton Ave 18, Santa Rosa, CA 95401-4644
Preparer
Scott Capitani
Phone
7075442256
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Ag Classroom Contests, an agricultural trunk full of hands on agricultural learning which is brought into the classrooms for hands on learning and an on-Line Ag Resources for local teachers that includes: - School Garden Starter Kits- Expanding the Number of Books in the Resource Library - On-Line Lesson Plans for Teachers to use in the classroom OTHER PROGRAM SERVICES 5: Booth at the Napa County Fair OTHER PROGRAM SERVICES 6: Ag Scholarship Award OTHER PROGRAM SERVICES 7: GRANT AWARDS OTHER PROGRAM SERVICES 8: tRAINING & SEMINARS OTHER PROGRAM SERVICES 9: Misc. Other OTHER PROGRAM SERVICES 10: Havest of the Month”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010616
IRS990/AccountsReceivableGrp/BOYAmt01050
IRS990/AccountsReceivableGrp/EOYAmt0816
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF UNDERSTANDING AND TEACHING OF AGRICULTURE IN THE CLASSROOMS OF PRESCHOOL, ELEMENTARY, SECONDARY, AND POST-SECONDARY EDUCATION IN NAPA COUNTY THROUGH TRAINING PROGRAMS FOR TEACHERS, EDUCATIONAL PROGRAMS FOR STUDENTS, AND GRANTS TO INDIVIDUALS AND ORGANIZATIONS FOR AGRICULTURAL EDUCATION PURPOSES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt073547
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OFFICE STAFF
IRS990/BooksInCareOfDetail/PhoneNum07072245403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 JEFFERSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128565
IRS990/CashNonInterestBearingGrp/EOYAmt0180548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt078139
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160437
IRS990/CYGrantsAndSimilarPaidAmt022600
IRS990/CYInvestmentIncomeAmt012718
IRS990/CYOtherExpensesAmt099125
IRS990/CYOtherRevenueAmt0-6334
IRS990/CYProgramServiceRevenueAmt052101
IRS990/CYRevenuesLessExpensesAmt097197
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121725
IRS990/CYTotalFundraisingExpenseAmt034508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218922
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018262
IRS990/DeferredRevenueGrp/EOYAmt020228
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Ag Scholarship Award
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt028266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt034508
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06090
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027065
IRS990/FeesForServicesManagementGrp/TotalAmt067663
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Johnnie White
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Pooler
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Munk
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Nissen
IRS990/Form990PartVIISectionAGrp/PersonNm4Manuel Rios
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm6Kara Taddei
IRS990/Form990PartVIISectionAGrp/PersonNm7Jake Knobloch
IRS990/Form990PartVIISectionAGrp/PersonNm8G Thomas Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Bardessono
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Shein
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Megan Coy
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Tokar
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN KLOBAS
IRS990/Form990PartVIISectionAGrp/PersonNm15Julian Clymer
IRS990/Form990PartVIISectionAGrp/PersonNm16Eddie McMullen
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt078139
IRS990/FundraisingDirectExpensesAmt074654
IRS990/FundraisingGrossIncomeAmt068320
IRS990/GainOrLossGrp/SecuritiesAmt09645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09645
IRS990/GrossReceiptsAmt0293576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077575
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0826
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF UNDERSTANDING AND TEACHING OF AGRICULTURE IN THE CLASSROOMS OF PRESCHOOL, ELEMENTARY, SECONDARY, AND POST-SECONDARY EDUCATION IN NAPA COUNTY THROUGH TRAINING PROGRAMS FOR TEACHERS, EDUCATIONAL PROGRAMS FOR STUDENTS, AND GRANTS TO INDIVIDUALS AND ORGANIZATIONS FOR AGRICULTURAL EDUCATION PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137629
IRS990/NetAssetsOrFundBalancesEOYAmt0230006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6334
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING / SEMINARS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONS
IRS990/OtherExpensesGrp/Desc2INVESTMENT MNG FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ProgramServicesAmt018346
IRS990/OtherExpensesGrp/TotalAmt018346
IRS990/OtherExpensesGrp/TotalAmt12092
IRS990/OtherExpensesGrp/TotalAmt2524
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AG EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052101
IRS990/ProgSrvcAccomActy2Grp/Desc0tRAINING & SEMINARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020007
IRS990/ProgSrvcAccomActy3Grp/Desc0Day at the Farm
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt02362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035245
IRS990/PYOtherRevenueAmt0-51832
IRS990/PYProgramServiceRevenueAmt034555
IRS990/PYRevenuesLessExpensesAmt0-26107
IRS990/PYSalariesCompEmpBnftPaidAmt0110555
IRS990/PYTotalExpensesAmt0169800
IRS990/PYTotalRevenueAmt0143693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08751
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0753714
IRS990ScheduleA/SubstantialContributorsTotAmt04113
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757827
IRS990ScheduleA/TotalSupportAmt0757827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,850
Liabilities
$30,844
Net assets
$230,006
Revenue
$218,922
Expenses
$121,725
Net income
$97,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.13$2.81$1.48$1.04$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.28$2.26$1.51$1.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$2.19$1.22$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.38$1.38$1.44$1.70$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.50$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.58$1.23$0.35