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← NAPA VALLEY PRESENTS

Form 990 for tax year 2023

Filed by NAPA VALLEY PRESENTS.

Totals

Total revenue
$124,845
Total expenses
$350,883
Contributions and grants received
$0
Grants paid
$137,500
Program service revenue
$0
Investment income
$124,845
Other revenue
$0
Total assets, end of year
$4,194,162
Total liabilities, end of year
$3,125
Net assets or fund balances, end of year
$4,191,037
Program services expenses (Part IX)
$248,743
Management and general expenses
$74,443
Fundraising expenses
$27,697
Program service expenses (Part III)
$248,743

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $166,654 · excluded $166,654

  • 7a · Gross sales of assets other than inventory

    securities $814,272

  • 7b · Less cost or other basis and sales expenses

    securities $856,081

  • 7c · Gain or loss

    securities -$41,809

  • 7d · Net gain or loss

    total -$41,809 · excluded -$41,809

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,300 · program services $124,300

  • 2 · Grants to domestic individuals

    total $13,200 · program services $13,200

  • 11b · Fees: legal

    total $8,145 · program services $4,373 · management and general $3,158 · fundraising $614

  • 11c · Fees: accounting

    total $14,484 · management and general $14,484

  • 11f · Fees: investment management

    total $10,361 · management and general $10,361

  • 11g · Fees: other

    total $148,844 · program services $95,627 · management and general $33,144 · fundraising $20,073

  • 13 · Office expenses

    total $301 · program services $177 · management and general $124

  • 14 · Information technology

    total $13,215 · program services $6,075 · management and general $1,440 · fundraising $5,700

  • 17 · Travel

    total $247 · program services $97 · management and general $150

  • 23 · Insurance

    total $2,160 · management and general $2,160

  • 24a · Other expenses: EVENT EXPENSES

    total $5,019 · program services $3,402 · management and general $1,617

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $3,125 · management and general $3,125

  • 24c · Other expenses: STORAGE

    total $2,377 · management and general $2,377

  • 24d · Other expenses: POSTAGE & MAILING

    total $1,571 · program services $353 · management and general $843 · fundraising $375

  • 24e · All other expenses

    total $3,534 · program services $1,139 · management and general $1,460 · fundraising $935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,077,980 · end of year $2,263,715

  • 7 · Other notes and loans receivable

    beginning of year $2,059,205 · end of year $1,930,447

  • 17 · Accounts payable and accrued expenses

    end of year $3,125

  • 27 · Net assets without donor restrictions

    beginning of year $4,137,185 · end of year $4,191,037

Mission and programs · 2023

Mission

WE DELIVER STRATEGIC INVESTMENTS THAT AMPLIFY NAPA COUNTY AS A HUB FOR INSPIRING LIVE PERFORMANCE AND INNOVATIVE CULTURAL EXPERIENCES.

Activities or mission (Part I)

THE ORGANIZATION FUNDED 16 PROJECTS THROUGH AN OPEN GRANT PROGRAM, SUPPORTING BOTH INDIVIDUAL PERFORMING ARTISTS AND NONPROFIT ORGANIZATIONS ACROSS THE COUNTY.

  • THE ORGANIZATION FUNDED 16 PROJECTS THROUGH AN OPEN GRANT PROGRAM, SUPPORTING BOTH INDIVIDUAL PERFORMING ARTISTS AND NONPROFIT ORGANIZATIONS ACROSS THE COUNTRY.

    Expenses $248,743 · Grants $137,500

As filed on the 2023 return.

Listed in Part VII

  • Gordon Huether

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Holcomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dj Smith

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Angela Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peg Maddox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Cantey

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mel Preimesberger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Greg Brun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beverly Shotwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Drew Becher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joel Tranmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202402629349300635

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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