Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 68-0010763 • 501(c)6 • Yountville, CA
Profile
Market the town of yountville and support local businesses with local events and operate visitor information center
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$630,938
Down $11,290 (-1.8%) from 2024
Liabilities
Down$174,793
Down $3,954 (-2.2%) from 2024
Net Assets
Down$456,145
Down $7,336 (-1.6%) from 2024
Revenue
Down$1,023,266
Down $28,371 (-2.7%) from 2024
Expenses
Up$1,030,602
Up $48,722 (+5.0%) from 2024
Net Income
Down-$7,336
Down $77,093 (-111%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Market the town of yountville and support local businesses with local events and operate visitor information center
Market the town of yountville and its members, promote tourism and local businesses, operate visitor information center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $463,481 | $456,145 | ▼ $7,336 |
| Cash and Non-Interest-Bearing Accounts | $531,916 | $442,376 | ▼ $89,540 |
| Savings and Temporary Cash Investments | $77,083 | $156,033 | ▲ $78,950 |
| Accounts Receivable | $22,617 | $22,007 | ▼ $610 |
| Land, Buildings, and Equipment, Net | $7,396 | $7,172 | ▼ $224 |
| Prepaid Expenses and Deferred Charges | $3,216 | $3,350 | ▲ $134 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $642,228 | $630,938 | ▼ $11,290 |
| Liabilities | |||
| Other Liabilities | $142,823 | $138,706 | ▼ $4,117 |
| Accounts Payable and Accrued Expenses | $35,924 | $36,087 | ▲ $163 |
| Total Liabilities | $178,747 | $174,793 | ▼ $3,954 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $463,481 | $456,145 | ▼ $7,336 |
| Total Liabilities and Net Assets / Fund Balance | $642,228 | $630,938 | ▼ $11,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,172 | $1,568 | $8,740 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Whitney Diver Mcevoy | Former CEO/president | FT | $127,278 | $14,167 | $141,445 |
| Natalie Leighton | Current CEO/president | FT | $22,767 | - | $22,767 |
| Name | Title |
|---|---|
| Noel Resnick | Chair |
| Julie Secviar | Vice Chair |
| Arik Housley | Board Member |
| Frederick Boelen | Board Member |
| Heike Pacchetti | Board Member |
| Kenneth Deposki | Board Member |
| Lisa Bertolucci | Board Member |
| Mark Davis | Board Member |
| Max Compagnon | Secretary |
| Richard Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $687,166 |
| Salaries, Compensation, and Employee Benefits | $343,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $450,986 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $164,212 |
| Other Salaries and Wages | - | - | - | $137,489 |
| Occupancy | - | - | - | $68,931 |
| All Other Expenses | - | - | - | $30,621 |
| Payroll Taxes | - | - | - | $24,375 |
| Fees for Services Accounting | - | - | - | $21,232 |
| Other Employee Benefits | - | - | - | $14,885 |
| Office Expenses | - | - | - | $9,641 |
| Other Expenses | - | - | - | $8,323 |
| Fees for Services Legal | - | - | - | $6,771 |
| Information Technology | - | - | - | $5,710 |
| Insurance | - | - | - | $3,836 |
| Interest | - | - | - | $3,575 |
| Conferences and Meetings | - | - | - | $2,954 |
| Pension Plan Contributions | - | - | - | $2,475 |
| Fees for Services Other | - | - | - | $1,997 |
| Depreciation Depletion | - | - | - | $224 |
| Total Functional Expenses | $0 | $0 | $0 | $1,030,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $138,706 |
“Form 990 is provided to the board members for their review at the regularly scheduled board meeting.”
“Officers, directors or trustees and key employees are required to sign the conflict of interest statement annually.”
“Ceo/executive director is reviewed annually by the board of directors.”
“The documents are available to the public upon written request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARKET THE TOWN OF YOUNTVILLE AND ITS MEMBERS, PROMOTE TOURISM AND LOCAL BUSINESSES, OPERATE VISITOR INFORMATION CENTER |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450986 |
| IRS990/AllOtherContributionsAmt | 0 | 339205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATALIE LEIGHTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079440904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6484 WASHINGTON STREET SUITE F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94599 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 531916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4288 |
| IRS990/CYOtherExpensesAmt | 0 | 687166 |
| IRS990/CYOtherRevenueAmt | 0 | 66773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343436 |
| IRS990/CYTotalExpensesAmt | 0 | 1030602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1023266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224 |
| IRS990/Desc | 0 | THE ORGANIZATION MARKETS THE TOWN OF YOUNTVILLE AND ITS LOCAL BUSINESSES THROUGH MARKETING AND VARIOUS EVENTS. THE ORGANIZATION ALSO OPERATES THE YOUNTVILLE VISITING CENTER TO PROMOTE LOCAL BUSINESSES AND TOURISM IN THE TOWN OF YOUNTVILLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1030902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1997 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOEL RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SECVIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAX COMPAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDERICK BOELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH DEPOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARIK HOUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIKE PACCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA BERTOLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIE LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WHITNEY DIVER MCEVOY |
| 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 | 22767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141445 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CURRENT CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER CEO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1023266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3836 |
| IRS990/InterestGrp/TotalAmt | 0 | 3575 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8740 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 259340 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARKET THE TOWN OF YOUNTVILLE AND SUPPORT LOCAL BUSINESSES WITH LOCAL EVENTS AND OPERATE VISITOR INFORMATION CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14885 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOWN LIGHTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS MEETINGS AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62136 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4637 |
| IRS990/OtherRevenueTotalAmt | 0 | 66773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24375 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3350 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE LEIGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING AND WEBSIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISIT NAPA VALLEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 640905 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2345 |
| IRS990/PYOtherExpensesAmt | 0 | 660224 |
| IRS990/PYOtherRevenueAmt | 0 | 56863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 351524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321656 |
| IRS990/PYTotalExpensesAmt | 0 | 981880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1051637 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 424721 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 463481 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO HAS WRITTEN EMPLOYMENT CONTRACT WITH THE ORGANIZATION. ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
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| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO/EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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