Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Napa County Historical Society
990 • Fiscal year 2016 • EIN 94-2690901
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$649,558
Up $343,338 (+112%) from 2015
Net Assets
Up$629,259
Up $323,061 (+106%) from 2015
Liabilities
Up$20,299
Up $20,277 (+92168%) from 2015
Revenue And Expenses
Revenue
Up$526,770
Up $386,484 (+275%) from 2015
Expenses
Up$203,709
Up $51,199 (+34%) from 2015
Net Income
Up$323,061
Up $335,285 (+2743%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Oct 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $538,271
Mission and Program Overview
Mission
The purpose of the Napa County Historical Society is to discover and keep history alive through exhibits, lectures, and events, as well as research, publication and educational activities. As a membership and sponsorship-based, archival, and educational organization, the Society is dedicated to the discovery, preservation and presentation of the people and history of Napa County and its place in California history and the world.We must always strive to exceed the expectations of the community, our members, and our supporters to fulfill our purpose and achieve our vision. By doing so, our leadership in the world of county historical societies is assured.
The napa county historical society is an educational organization dedicated to the discovery, preservation and presentation of the people and history of the napa county and its place in california history. Our purpose is to keep history alive through historical research, publications and educational activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $306,198 | $629,259 | ▲ $323,061 |
| Investments in Publicly Traded Securities | $140,997 | $509,713 | ▲ $368,716 |
| Land, Buildings, and Equipment, Net | $139,277 | $130,216 | ▼ $9,061 |
| Cash and Non-Interest-Bearing Accounts | $25,946 | $9,629 | ▼ $16,317 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $306,220 | $649,558 | ▲ $343,338 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $20,140 | - |
| Accounts Payable and Accrued Expenses | $22 | $159 | ▲ $137 |
| Total Liabilities | $22 | $20,299 | ▲ $20,277 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $306,198 | $629,259 | ▲ $323,061 |
| Total Liabilities and Net Assets / Fund Balance | $306,220 | $649,558 | ▲ $343,338 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,110 | $159,806 | $195,916 |
| Buildings | $37,632 | $82,748 | $120,380 |
| Land | $56,474 | - | $56,474 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Felicia Shinnamon | Co-president |
| Nancy Mcenery | Co-president |
| Scott Sedgley | Vice President |
| Betty Bortz | Director |
| Conor Massey | Director |
| Don Winter | Director |
| Ed Cull | Director |
| John Holt | Director |
| Keeta Lewis | Director |
| Lindsey Pogue | Director |
| Molly Britton | Director |
| Sharon Lampton | Secretary |
| Robin Hart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $452,251
- Program Service Revenue
- $37,040
- Investment Income
- $6,261
- Other Revenue
- $31,218
- All Other Contributions
- $395,718
- Change in Net Assets
- $323,061
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $109,426 |
| Salaries, Compensation, and Employee Benefits | $94,283 |
| Total Fundraising Expense | $3,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,234 | - | - | $83,234 |
| Fees for Services Other | $54,763 | $2,880 | - | $57,643 |
| Advertising | $25,558 | - | $3,953 | $29,511 |
| Depreciation Depletion | $9,061 | - | - | $9,061 |
| Payroll Taxes | $6,762 | - | - | $6,762 |
| Other Employee Benefits | $4,287 | - | - | $4,287 |
| Occupancy | $3,951 | - | - | $3,951 |
| Office Expenses | $2,969 | - | - | $2,969 |
| Fees for Services Legal | $2,805 | - | - | $2,805 |
| Insurance | $2,799 | - | - | $2,799 |
| Interest | $687 | - | - | $687 |
| Total Functional Expenses | $196,876 | $2,880 | $3,953 | $203,709 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A print copy was made available at a board meeting and a pdf attached to those outgoing board materials - produced in print or via email, as stipulated by the board member. Copies were also made available in the office.”
Form 990, Part VI, Section C, Line 19
“Napa county historical society makes the organization's governing documents, conflict of interst policy, and financial statements avaialble on demand per request by the public made via telephone or in person.”
Filing and Contact Details
Filer
- Filer Name
- Napa County Historical Society
- EIN
- 94-2690901
- Phone
- 7072241739
- Address
- PO BOX 10527, NAPA, CA 94581
Signing Officer
- Name
- Nancy Levenberg
- Title
- Exec. Director
- Phone
- 7072241739
- Signed
- 2016-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Levenberg
- Formed
- 1948
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2
- Volunteers
- 50
Preparer
- Firm
- Uboldi Heinke & Velladao Llp
- Address
- 563 JEFFERSON ST, NAPA, CA 94559
- Preparer
- Thomas J Uboldi
- Phone
- 7072529225
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“House & business histories: program service expenses 991. Management and general expenses 0. Fundraising expenses 0. Total expenses 991. Library administration: program service expenses 108. Management and general expenses 0. Fundraising expenses 0. Total expenses 108. Bank fees: program service expenses 693. Management and general expenses 0. Fundraising expenses 0. Total expenses 693. Investment fees: program service expenses 0. Management and general expenses 2,880. Fundraising expenses 0. Total expenses 2,880. Computer it: program service expenses 321. Management and general expenses 0. Fundraising expenses 0. Total expenses 321. Donations & gifts: program service expenses 87. Management and general expenses 0. Fundraising expenses 0. Total expenses 87. Dues & subscriptions: program service expenses 908. Management and general expenses 0. Fundraising expenses 0. Total expenses 908. Janitorial: program service expenses 965. Management and general expenses 0. Fundraising expenses 0. Total expenses 965. Postage: program service expenses 1,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,697. Penalties: program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66. Permits & licenses: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Security: program service expenses 897. Management and general expenses 0. Fundraising expenses 0. Total expenses 897. Software: program service expenses 432. Management and general expenses 0. Fundraising expenses 0. Total expenses 432. Repairs & maintenance: program service expenses 184. Management and general expenses 0. Fundraising expenses 0. Total expenses 184. Telephone: program service expenses 1,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,962. Conferences & seminars: program service expenses 258. Management and general expenses 0. Fundraising expenses 0. Total expenses 258. Payroll fees: program service expenses 948. Management and general expenses 0. Fundraising expenses 0. Total expenses 948. Cfnv earthquake repairs: program service expenses 7,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,885. Startegic planning: program service expenses 18,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,500. Historic wine & bike tours: program service expenses 17,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,606.”
Raw XML AppendixShowing 400 of 432 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE NAPA COUNTY HISTORICAL SOCIETY IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE DISCOVERY, PRESERVATION AND PRESENTATION OF THE PEOPLE AND HISTORY OF THE NAPA COUNTY AND ITS PLACE IN CALIFORNIA HISTORY. OUR PURPOSE IS TO KEEP HISTORY ALIVE THROUGH HISTORICAL RESEARCH, PUBLICATIONS AND EDUCATIONAL ACTIVITIES. |
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| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTES HISTORIC TOURS AND EVENTS INCLUDING A BIKE TOUR, WALKING TOURS, HALL OF FAME HONORING THE HOTEL INDUSTRY, AND THE NAPA VALLEY HISTORY TOUR. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 372770 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NAPA COUNTY HISTORICAL SOCIETY IS A NON-PROFIT, PRIVATELY FUNDED 501 (C) 3 RESEARCH ARCHIVAL AND EDUCATIONAL ORGANIZATION DEDICATED TO THE DISCOVERY, PRESERVATION AND PRESENTATION OF THE PEOPLE AND HISTORY OF THE NAPA COUNTY AND ITS PLACE IN CALIFORNIA HISTORY. OUR PURPOSE IS TO KEEP HISTORY ALIVE THROUGH HISTORICAL RESEARCH, PUBLICATIONS AND EDUCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20140 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 629259 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 969 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30249 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83234 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6762 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LEVENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HALL OF FAME CEREMONY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HISTORIC WINERIES TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACKERMAN HOUSE TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POPE VALLEY DAY |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3778 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION MAINTAINS A LIBRARY AND MUSEUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38559 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES PUBLIC ACCESS TO THE LIBRARY AND MUSEUM MATERIALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74150 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 31218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60936 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 65359 |
| IRS990/PYOtherRevenueAmt | 0 | 14964 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -12224 |
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| IRS990/PYTotalExpensesAmt | 0 | 152510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10924 |
| IRS990/PYTotalRevenueAmt | 0 | 140286 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323061 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30249 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37040 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 306198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 629259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 606348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 285416 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 606348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 408150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 606348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 891764 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37632 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82748 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56474 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195916 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130216 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PRINT COPY WAS MADE AVAILABLE AT A BOARD MEETING AND A PDF ATTACHED TO THOSE OUTGOING BOARD MATERIALS - PRODUCED IN PRINT OR VIA EMAIL, AS STIPULATED BY THE BOARD MEMBER. COPIES WERE ALSO MADE AVAILABLE IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAPA COUNTY HISTORICAL SOCIETY MAKES THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAIALBLE ON DEMAND PER REQUEST BY THE PUBLIC MADE VIA TELEPHONE OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOUSE & BUSINESS HISTORIES: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. LIBRARY ADMINISTRATION: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. BANK FEES: PROGRAM SERVICE EXPENSES 693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. COMPUTER IT: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. DONATIONS & GIFTS: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. JANITORIAL: PROGRAM SERVICE EXPENSES 965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965. POSTAGE: PROGRAM SERVICE EXPENSES 1,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. PENALTIES: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. SECURITY: PROGRAM SERVICE EXPENSES 897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. SOFTWARE: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. TELEPHONE: PROGRAM SERVICE EXPENSES 1,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962. CONFERENCES & SEMINARS: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. PAYROLL FEES: PROGRAM SERVICE EXPENSES 948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948. CFNV EARTHQUAKE REPAIRS: PROGRAM SERVICE EXPENSES 7,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,885. STARTEGIC PLANNING: PROGRAM SERVICE EXPENSES 18,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,500. HISTORIC WINE & BIKE TOURS: PROGRAM SERVICE EXPENSES 17,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,606. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 649558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 452251 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3953 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 629259 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 31218 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6261 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68258 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 526770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 649558 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1219 FIRST ST |
| IRS990/USAddress/CityNm | 0 | NAPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $649,558
- Liabilities
- $20,299
- Net assets
- $629,259
- Revenue
- $526,770
- Expenses
- $203,709
- Net income
- $323,061