Civic Intelligence

Community Projects Inc

EIN 94-1229581 • 501(c)3 • Napa, CA

Profile

Charitable and benevolent fund raising.

715 Franklin StreetNapa, CA 94559-2920
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$3,071,753

Up $179,584 (+6.2%) from 2023

Liabilities

Down

-$14,891

Down $5,860 (-65%) from 2023

Net Assets

Up

$3,086,644

Up $185,444 (+6.4%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Up

$1,204,419

Up $127,052 (+12%) from 2023

Expenses

Up

$1,105,582

Up $135,009 (+14%) from 2023

Net Income

Down

$98,837

Down $7,957 (-7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,967,941Liabilities 2011: -$69,910Net Assets 2011: $2,037,8512011Assets 2012: $2,157,446Liabilities 2012: -$124,535Net Assets 2012: $2,281,9812012Assets 2013: $2,355,811Liabilities 2013: -$195,371Net Assets 2013: $2,551,1822013Assets 2014: $2,406,172Liabilities 2014: -$135,845Net Assets 2014: $2,542,0172014Assets 2015: $2,314,545Liabilities 2015: -$144,973Net Assets 2015: $2,459,5182015Assets 2016: $2,353,308Liabilities 2016: -$150,364Net Assets 2016: $2,503,6722016Assets 2018: $2,419,774Liabilities 2018: $26,835Net Assets 2018: $2,392,9392018Assets 2019: $2,601,714Liabilities 2019: $25,693Net Assets 2019: $2,576,0212019Assets 2020: $2,516,997Liabilities 2020: -$1,717Net Assets 2020: $2,518,7142020Assets 2021: $2,778,708Liabilities 2021: -$2,018Net Assets 2021: $2,780,7262021Assets 2022: $2,638,694Liabilities 2022: -$4,357Net Assets 2022: $2,643,0512022Assets 2023: $2,892,169Liabilities 2023: -$9,031Net Assets 2023: $2,901,2002023Assets 2024: $3,071,753Liabilities 2024: -$14,891Net Assets 2024: $3,086,6442024

Highlighted filing

2024

Assets$3,071,753
Liabilities-$14,891
Net Assets$3,086,644
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,611Expenses 2011: $650,265Net Income 2011: -$1,6542011Expenses 2012: $627,6562012Revenue 2013: $1,009,467Expenses 2013: $740,266Net Income 2013: $269,2012013Revenue 2014: $880,713Expenses 2014: $890,438Net Income 2014: -$9,7252014Revenue 2015: $738,259Expenses 2015: $827,347Net Income 2015: -$89,0882015Revenue 2016: $915,048Expenses 2016: $848,492Net Income 2016: $66,5562016Revenue 2018: $984,370Expenses 2018: $880,886Net Income 2018: $103,4842018Revenue 2019: $1,047,422Expenses 2019: $1,003,595Net Income 2019: $43,8272019Revenue 2020: $511,602Expenses 2020: $558,174Net Income 2020: -$46,5722020Revenue 2021: $723,587Expenses 2021: $587,649Net Income 2021: $135,9382021Revenue 2022: $947,330Expenses 2022: $818,975Net Income 2022: $128,3552022Revenue 2023: $1,077,367Expenses 2023: $970,573Net Income 2023: $106,7942023Revenue 2024: $1,204,419Expenses 2024: $1,105,582Net Income 2024: $98,8372024

Highlighted filing

2024

Revenue$1,204,419
Expenses$1,105,582
Net Income$98,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,753
Liabilities
-$14,891
Net assets
$3,086,644
Revenue
$1,204,419
Expenses
$1,105,582
Net income
$98,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.09$1.20$1.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.90$1.08$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.95$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.72$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.51$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.58$1.05$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.98$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.50$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.46$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.54$0.88$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.55$1.01$0.74$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.12$2.28$0.63
2011Summary only. Only limited summary data is available for this year.$1.97$0.07$2.04$0.65$0.65$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,204,419
Mission and Program Overview

Mission

Charitable and benevolent fund raising.

Charitable benevolent fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,687,066$1,799,335▲ $112,269
Land, Buildings, and Equipment, Net$792,296$762,814▼ $29,482
Savings and Temporary Cash Investments$248,610$269,086▲ $20,476
Cash and Non-Interest-Bearing Accounts$121,330$197,651▲ $76,321
Inventories for Sale or Use$42,867$42,867→ $0
Total Assets$2,892,169$3,071,753▲ $179,584
Liabilities
Accounts Payable and Accrued Expenses$-9,031$-14,891▼ $5,860
Total Liabilities$-9,031$-14,891▼ $5,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,901,200$3,086,644▲ $185,444
Total Net Assets Fund Balance$2,901,200$3,086,644▲ $185,444
Total Liabilities and Net Assets / Fund Balance$2,892,169$3,071,753▲ $179,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,608$652,427$1,325,035
Equipment$12,326$73,661$85,987
Land$77,880-$77,880
Investment Program Related Org$1,799,335--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorothy ArataThrift Shop Chair
Cindy WolfPresident
Bridget NorlandV. President
Cindy BrockmeyerActivities Officer
Nancy WildmanCorresp Sec
Chris BrownPublicity
Margaret LeggRecording Sec
Amber VickSpecialty Groups
Linda McclimansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom LandscapingLandscapingPO BOX 10096, Napa, CA 94581-
Diane FleuryAccountingPO BOX 3011, Napa, CA 94558-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,011
Program Service Revenue
$0
Investment Income
$136,758
Other Revenue
$3,650
All Other Contributions
$1,064,011
Change in Net Assets
$98,837

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,054,113Sales Price
Total Noncash Contributions$1,054,113-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,200
Other Expenses$281,831
Salaries, Compensation, and Employee Benefits$277,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$546,200--$546,200
Current Officers, Directors, Trustees, and Key Employees$233,171--$233,171
Other Expenses$81,030--$81,030
Occupancy$56,710--$56,710
Depreciation Depletion$34,660--$34,660
Insurance$31,321--$31,321
Payroll Taxes$19,961--$19,961
Other Employee Benefits$15,504--$15,504
Fees for Services Legal$11,773--$11,773
Pension Plan Contributions$8,915--$8,915
All Other Expenses$710--$710
Conferences and Meetings$313--$313
Advertising$175--$175
Total Functional Expenses$1,105,582$0$0$1,105,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cope Family CenterNapa, CA--$25,000
Hearts & Hands Preschool---$25,000
Napa Valley Education Foundation---$25,000
Out Town St Helena---$25,000
Teacher Resource Ctr of N Bay---$25,000
Napa County Historical Society---$20,450
Spirithorse Therapudic Riding Center---$20,076
News---$20,000
Napa County Office of Education---$16,000
Crosswalk Community ChurchNapa, CA--$15,000
Girls on the Run---$15,000
Project Graduation---$15,000
American Canyon Middle SchoolNapa, CA--$14,672
The Bridge Restoration Ministry---$12,600
Vintage High School---$11,800
Cinco De Mayo Golf TournamentNapa, CA--$10,000
City of Napa Parks & RecreationNapa, CA--$10,000
Mentis---$10,000
Napa Count 4-h Club---$10,000
Parents Can---$10,000
Share the Care Napa Valley---$10,000
St Johns Lutheran Mission Farm---$10,000
St Vincent De Paul---$10,000
We Care Animal Rescue---$10,000
American Canyon High SchoolNapa, CA--$9,000
The Hack Foundation---$9,000
Napa High Choral Booster---$8,800
The Sex Ed Program---$8,375
Napa Valley Community Housing---$7,722
Camp Super FlyNapa, CA--$7,500
Napa Valley Youth Symphony---$7,500
Dept of State Hospitals---$5,000
Napa Valley College District Auxiliary Services---$5,000
West Park Elem School---$5,000
The Clase Foundation---$4,500
Willow Elementary School---$4,146
Nv Joe Dimaggio Youth Baseball---$4,000
Napa Wildlife Rescue---$3,300
Friends of Napa Library---$3,155
E&m Presents---$3,000
Michael Leonardi Foundation---$3,000
Silverado Middle School---$3,000
Rianda House---$2,500
Napa Valley Nursery School---$2,400
New Tech High School---$2,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Community Projects Inc
EIN
94-1229581
Phone
7072267585
Address
715 FRANKLIN STREET, NAPA, CA 94559-2920

Signing Officer

Name
Linda Mcclimans
Title
Treasurer
Phone
7072267585
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcclimans
Formed
1941
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
P Woran Deckard CPA
Address
511 MISSION ST, SAN ANTONIO, TX 78210-1241
Preparer
P Woran Deckard
Phone
7074817299
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line Line 1

“Charitable benevolent fundraising”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-9031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-14891
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE BENEVOLENT FUNDRAISING
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherContributionsAmt01064011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0710
IRS990/AllOtherExpensesGrp/TotalAmt0710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA MCCLIMANS
IRS990/BooksInCareOfDetail/PhoneNum07073044775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ALMAR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121330
IRS990/CashNonInterestBearingGrp/EOYAmt0197651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0233171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233171
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0313
IRS990/ConferencesMeetingsGrp/TotalAmt0313
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 10096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094558
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194581
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIANE FLEURY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CUSTOM LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01064011
IRS990/CYGrantsAndSimilarPaidAmt0546200
IRS990/CYInvestmentIncomeAmt0136758
IRS990/CYOtherExpensesAmt0281831
IRS990/CYOtherRevenueAmt03650
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098837
IRS990/CYSalariesCompEmpBnftPaidAmt0277551
IRS990/CYTotalExpensesAmt01105582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01204419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034660
IRS990/DepreciationDepletionGrp/TotalAmt034660
IRS990/Desc0RAISED FUNDS PRIMARILY THROUGH THE OPERATION OF A THRIFT SHOP. VOLUNTEER SERVICES OF MEMBERS ARE SOLELY FOR THE PURPOSE OF FUNDRAISING. ALL EXPENSES ARE FOR THE THRIFT SHOP OPERATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011773
IRS990/FeesForServicesLegalGrp/TotalAmt011773
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MCCLIMANS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET NORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY WILDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY ARATA
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER VICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY BROCKMEYER
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESP SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5THRIFT SHOP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPECIALTY GROUPS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTIVITIES OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0546200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0546200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01204419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031321
IRS990/InsuranceGrp/TotalAmt031321
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01687066
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01799335
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762814
IRS990/LandBldgEquipCostOrOtherBssAmt01488902
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE AND BENEVOLENT FUND RAISING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02901200
IRS990/NetAssetsOrFundBalancesEOYAmt03086644
IRS990/NetUnrlzdGainsLossesInvstAmt086607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02901200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03086644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01054113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056710
IRS990/OccupancyGrp/TotalAmt056710
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015504
IRS990/OtherExpensesGrp/Desc0Thrift shop supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank charges merchant fees
IRS990/OtherExpensesGrp/Desc3Sales tax paid
IRS990/OtherExpensesGrp/ProgramServicesAmt021727
IRS990/OtherExpensesGrp/ProgramServicesAmt14097
IRS990/OtherExpensesGrp/ProgramServicesAmt239315
IRS990/OtherExpensesGrp/ProgramServicesAmt381030
IRS990/OtherExpensesGrp/TotalAmt021727
IRS990/OtherExpensesGrp/TotalAmt14097
IRS990/OtherExpensesGrp/TotalAmt239315
IRS990/OtherExpensesGrp/TotalAmt381030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueTotalAmt03650
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019961
IRS990/PayrollTaxesGrp/TotalAmt019961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08915
IRS990/PensionPlanContributionsGrp/TotalAmt08915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA MCCLIMANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0424155
IRS990/PYInvestmentIncomeAmt076882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290199
IRS990/PYOtherRevenueAmt07567
IRS990/PYRevenuesLessExpensesAmt0106794
IRS990/PYSalariesCompEmpBnftPaidAmt0256219
IRS990/PYTotalExpensesAmt0970573
IRS990/PYTotalRevenueAmt01077367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01064011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0982059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0828445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03938541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04030896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01073909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0882407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390736
IRS990ScheduleA/Total509Grp/TotalAmt04030896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0882407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04030896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325035
IRS990ScheduleD/EquipmentGrp/BookValueAmt012326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01799335
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UBS FINANCIAL SERVICES, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt077880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762814
IRS990ScheduleD/TotalBookValueProgramRltdAmt01799335
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt114672
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt83000
IRS990ScheduleI/RecipientTable/CashGrantAmt93155
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520450
IRS990ScheduleI/RecipientTable/CashGrantAmt1616000
IRS990ScheduleI/RecipientTable/CashGrantAmt178800
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt197722
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt212400
IRS990ScheduleI/RecipientTable/CashGrantAmt227500
IRS990ScheduleI/RecipientTable/CashGrantAmt233300
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt252365
IRS990ScheduleI/RecipientTable/CashGrantAmt264000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt302500
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt323000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320076
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3625000
IRS990ScheduleI/RecipientTable/CashGrantAmt3712600
IRS990ScheduleI/RecipientTable/CashGrantAmt384500
IRS990ScheduleI/RecipientTable/CashGrantAmt399000
IRS990ScheduleI/RecipientTable/CashGrantAmt408375
IRS990ScheduleI/RecipientTable/CashGrantAmt4111800
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt444146
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANYON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN CANYON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP SUPER FLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CINCO DE MAYO GOLF TOURNAMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF NAPA PARKS & RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COPE FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CROSSWALK COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DEPT OF STATE HOSPITALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8E&M PRESENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS OF NAPA LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GIRLS ON THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HEARTS & HANDS PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MENTIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MICHAEL LEONARDI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NAPA COUNT 4-H CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15NAPA COUNTY HISTORICAL SOCIETY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.