Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-0705300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$474,997
Down $46,806 (-9.0%) from 2012
Net Assets
Down$307,269
Down $51,186 (-14%) from 2012
Liabilities
Up$167,728
Up $4,380 (+2.7%) from 2012
Revenue
$606,598
No earlier filing loaded for comparison.
Expenses
Down$656,634
Down $38,846 (-5.6%) from 2012
Net Income
-$50,036
No earlier filing loaded for comparison.
Promote economic vitality and quality of life through leadership, development, advocacy, facilitation, and education in the napa valley.
Promote economic vitality and quality of life through leadership, development, advocacy, facilitation and education in the napa valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $360,083 | $330,343 | ▼ $29,740 |
| Savings and Temporary Cash Investments | $113,601 | $110,403 | ▼ $3,198 |
| Cash and Non-Interest-Bearing Accounts | $48,119 | $34,251 | ▼ $13,868 |
| Total Assets | $521,803 | $474,997 | ▼ $46,806 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $158,626 | $151,588 | ▼ $7,038 |
| Accounts Payable and Accrued Expenses | $4,722 | $16,140 | ▲ $11,418 |
| Total Liabilities | $163,348 | $167,728 | ▲ $4,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $357,270 | $306,084 | ▼ $51,186 |
| Temporarily Rstr Net Assets | $1,185 | $1,185 | → $0 |
| Total Net Assets Fund Balance | $358,455 | $307,269 | ▼ $51,186 |
| Total Liabilities and Net Assets / Fund Balance | $521,803 | $474,997 | ▼ $46,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,490 | $457,619 | $295,681 |
| Land | $153,127 | - | $71,970 |
| Equipment | $5,726 | $26,695 | $32,421 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Messina | CEO Thru 11/21/2013 | FT | $121,348 | $121,348 |
| Brian Kelly | Interim CEO (nov 2013-june 2014) | PT | $9,500 | $9,500 |
| Name | Title |
|---|---|
| Ken Frank | Chair |
| Kevin Teague | Chair Elect |
| Elizabeth Healy | Vice Chair |
| Richard Rybicki | Vice Chair |
| Rex Stults | Vice Chair Advocacy |
| Brenda Pedroza | Director |
| Cindy Webber | Director |
| Dena Villarreal | Director |
| Jason Luros | Director |
| Jeri Gill | Director |
| John Evans | Director |
| Patrick Sweeney | Director |
| Paul Hicks | Director |
| Sandra Elles | Director |
| Suzanne Shiff | Director |
| Walter Collins | Director |
| Pamela Gleeson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $428,658 |
| Other Expenses | $227,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $235,634 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $130,848 |
| Occupancy | - | - | - | $53,147 |
| Office Expenses | - | - | - | $33,044 |
| Payroll Taxes | - | - | - | $31,573 |
| Other Employee Benefits | - | - | - | $30,603 |
| Information Technology | - | - | - | $17,231 |
| Fees for Services Accounting | - | - | - | $12,771 |
| Advertising | - | - | - | $11,583 |
| Insurance | - | - | - | $11,534 |
| Fees for Services Other | - | - | - | $10,921 |
| Fees for Services Management | - | - | - | $8,296 |
| Travel | - | - | - | $6,923 |
| Other Expenses | - | - | - | $5,117 |
| All Other Expenses | - | - | - | $3,904 |
| Depreciation Depletion | - | - | - | $3,803 |
| Conferences and Meetings | - | - | - | $3,496 |
| Total Functional Expenses | $0 | $0 | $0 | $656,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chief executive officer does not have the authority to vote on issues brought before the board of directors.”
“Federal and state tax filing a. Policy: to ensure that the organization maintains its exempt status and to minimize the likelihood that its income or assets will be diverted improperly to non-exempt purposes, the treasurer and ceo will approve the tax filing prior to the due date and it will be documented in the minutes. B. Procedure: the tax forms will be approved by the treasurer and ceo as designated by the board. Documents will be signed and mailed to the tax institution. The final public version of the form 990 will be available at the chamber office and on guidestar.”
“All real or perceived conflicts of interest will be brought to the attention of the level of authority necessary for consideration, resolution, and direction.”
“As described in the chamber's succession plan a detailed analysis shall be prepared through the use of a salary survey conducted by the western association of chamber executives comparing like membership numbers and budget. Reviewing irs 990 forms of comparable organizations in the county to determine range of compensation. Compensation will be reviewed on an annual basis. Approval will be made by the executive committee and documented in the minutes. Decision will be ratified by the full board.”
“Bylaws are on website and other documents are available to the public upon request.”
“Governing documents are available to the public upon 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16140 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ECONOMIC VITALITY AND QUALITY OF LIFE THROUGH LEADERSHIP, DEVELOPMENT, ADVOCACY, FACILITATION AND EDUCATION IN THE NAPA VALLEY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NAPA CHAMBER OF COMMERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072267455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1556 FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94558 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 227976 |
| IRS990/CYOtherRevenueAmt | 0 | 16479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428658 |
| IRS990/CYTotalExpensesAmt | 0 | 656634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 606598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3803 |
| IRS990/Desc | 0 | CONDUCT SPECIAL EVENTS FOR PROMOTION OF BUSINESS - 1,200 CLIENTS PLUS 365 DAYS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12771 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10921 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA ELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERI GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA PEDROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON LUROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE SHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENA VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA GLEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD RYBICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REX STULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN KELLY |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 9500 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO THRU 11/21/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INTERIM CEO (NOV 2013-JUNE 2014) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 645905 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 814657 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39307 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE OUR COMMUNITY'S ECONOMIC VITALITY AND QUALITY OF LIFE THROUGH LEADERSHIP DEVELOPMENT, ADVOCACY, FACILITATION, AND EDUCATION. THE NAPA CHAMBER OF COMMERCE SUPPORTS THE LOCAL ECONOMY, PROMOTES THE COMMUNITY, PROVIDES NETWORKING OPPORTUNITIES, REPRESENTS BUSINESSES TO THE LOCAL GOVERNMENT, AND SUPPORTS A SUSTAINABLE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 158626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151588 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307269 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16479 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6607 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30603 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA GLEESON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1150 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFFILIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 409797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1764 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTE SHOPPING AND HIRING LOCALLY - 1,200 PLUS CLIENTS 365 DAYS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS AND EDUCATION AND BUSINESS DEVELOPMENT FOR MEMBERS - 1,200 PLUS CLIENTS 365 DAYS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 211 |
| IRS990/PYOtherExpensesAmt | 0 | 308688 |
| IRS990/PYOtherRevenueAmt | 0 | 22580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 692759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386792 |
| IRS990/PYTotalExpensesAmt | 0 | 695480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 715550 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16479 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110403 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171490 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 457619 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 333428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153127 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 81157 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330343 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF EXECUTIVE OFFICER DOES NOT HAVE THE AUTHORITY TO VOTE ON ISSUES BROUGHT BEFORE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL AND STATE TAX FILING A. POLICY: TO ENSURE THAT THE ORGANIZATION MAINTAINS ITS EXEMPT STATUS AND TO MINIMIZE THE LIKELIHOOD THAT ITS INCOME OR ASSETS WILL BE DIVERTED IMPROPERLY TO NON-EXEMPT PURPOSES, THE TREASURER AND CEO WILL APPROVE THE TAX FILING PRIOR TO THE DUE DATE AND IT WILL BE DOCUMENTED IN THE MINUTES. B. PROCEDURE: THE TAX FORMS WILL BE APPROVED BY THE TREASURER AND CEO AS DESIGNATED BY THE BOARD. DOCUMENTS WILL BE SIGNED AND MAILED TO THE TAX INSTITUTION. THE FINAL PUBLIC VERSION OF THE FORM 990 WILL BE AVAILABLE AT THE CHAMBER OFFICE AND ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL REAL OR PERCEIVED CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE LEVEL OF AUTHORITY NECESSARY FOR CONSIDERATION, RESOLUTION, AND DIRECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS DESCRIBED IN THE CHAMBER'S SUCCESSION PLAN A DETAILED ANALYSIS SHALL BE PREPARED THROUGH THE USE OF A SALARY SURVEY CONDUCTED BY THE WESTERN ASSOCIATION OF CHAMBER EXECUTIVES COMPARING LIKE MEMBERSHIP NUMBERS AND BUDGET. REVIEWING IRS 990 FORMS OF COMPARABLE ORGANIZATIONS IN THE COUNTY TO DETERMINE RANGE OF COMPENSATION. COMPENSATION WILL BE REVIEWED ON AN ANNUAL BASIS. APPROVAL WILL BE MADE BY THE EXECUTIVE COMMITTEE AND DOCUMENTED IN THE MINUTES. DECISION WILL BE RATIFIED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BYLAWS ARE ON WEBSITE AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | NAPA CHAMBER OF COMMERCE COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 161740434 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT EDUCATIONAL, CULTURAL & ECONOMIC INTERESTS OF THE CHAMBER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1556 FIRST STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | NAPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 94559 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1185 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1185 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 521803 |
| IRS990/TotalAssetsEOYAmt | 0 | 474997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 521803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474997 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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