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← NAPA VALLEY PRESENTS

Form 990 for tax year 2022

Filed by NAPA VALLEY PRESENTS.

Totals

Total revenue
$161,936
Total expenses
$192,652
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$161,936
Other revenue
$0
Total assets, end of year
$4,137,185
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,137,185
Program services expenses (Part IX)
$30,880
Management and general expenses
$161,772
Fundraising expenses
$0
Program service expenses (Part III)
$30,880

Program services were 16.0% 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 $161,936 · excluded $161,936

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $21,181 · program services $847 · management and general $20,334

  • 11c · Fees: accounting

    total $18,156 · program services $726 · management and general $17,430

  • 11f · Fees: investment management

    total $8,933 · program services $357 · management and general $8,576

  • 11g · Fees: other

    total $110,937 · program services $4,438 · management and general $106,499

  • 13 · Office expenses

    total $63 · program services $3 · management and general $60

  • 14 · Information technology

    total $5,113 · program services $205 · management and general $4,908

  • 24a · Other expenses: Event Expenses

    total $14,777 · program services $14,777

  • 24b · Other expenses: Event Rentals

    total $9,362 · program services $9,362

  • 24c · Other expenses: Storage

    total $2,628 · program services $105 · management and general $2,523

  • 24d · Other expenses: Postage & Mailing

    total $792 · program services $32 · management and general $760

  • 24e · All other expenses

    total $710 · program services $28 · management and general $682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,281,081 · end of year $2,077,980

  • 7 · Other notes and loans receivable

    beginning of year $2,157,512 · end of year $2,059,205

  • 27 · Net assets without donor restrictions

    beginning of year $4,438,593 · end of year $4,137,185

Mission and programs · 2022

Mission

Napa Valley Presents inspires, celebrates and supports the performing arts as an essential element of Napa Valley's iconic food, wine and cultural experience.

Activities or mission (Part I)

Following the sale of the Napa Valley Opera House in 2021, the organization changed its name to Napa Valley Presents to reflect a new program direction as a funder for local performing arts. Additionally, the board adopted a new set of articles of incorporation, bylaws, and hired a part-time Executive Director to begin in March 2023. The inaugural grant program was also launched with a public call for letters of intent in December 2022. Following a competitive grant application process, the organization anticipates funds to be awarded to 15 projects in the Spring of 2023.

  • Following the sale of the Napa Valley Opera House in 2021, the organization changed its name to Napa Valley Presents to reflect a new program direction as a funder for local performing arts. Additionally, the board adopted a new set of articles of incorporation, bylaws, and hired a part-time Executive Director to begin in March 2023. The inaugural grant program was also launched with a public call for letters of intent in December 2022. Following a competitive grant application process, the organization anticipates funds to be awarded to 15 projects in the Spring of 2023.

    Expenses $30,880

As filed on the 2022 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202341299349301689

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