Totals
- Total revenue
- $4,413,681
- Total expenses
- $6,366,582
- Contributions and grants received
- $4,358,826
- Grants paid
- $4,300,000
- Program service revenue
- $0
- Investment income
- $87,948
- Other revenue
- -$33,093
- Total assets, end of year
- $4,770,227
- Total liabilities, end of year
- $354,149
- Net assets or fund balances, end of year
- $4,416,078
- Program services expenses (Part IX)
- $4,300,000
- Management and general expenses
- $423,993
- Fundraising expenses
- $1,642,589
- Program service expenses (Part III)
- $4,300,000
Program services were 67.5% 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.
-
1c · Fundraising events
$1,157,523
-
1f · All other contributions, gifts and grants
$3,201,303
-
1g · Noncash contributions included above
$2,080,846
-
3 · Investment income
total $94,289 · excluded $94,289
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,418,207
-
7b · Less cost or other basis and sales expenses
securities $1,424,548
-
7c · Gain or loss
securities -$6,341
-
7d · Net gain or loss
total -$6,341 · excluded -$6,341
-
8a · Fundraising events: gross income
$3,512,452
-
8a · Fundraising events: contributions included on line 1c
$1,157,523
-
8b · Fundraising events: direct expenses
$3,545,545
-
8c · Net income from fundraising events
total -$33,093 · excluded -$33,093
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,300,000 · program services $4,300,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $56,501 · management and general $56,501
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $815 · management and general $815
-
11g · Fees: other
total $1,492,010 · management and general $201,718 · fundraising $1,290,292
-
12 · Advertising and promotion
total $9,050 · fundraising $9,050
-
13 · Office expenses
total $3,897 · fundraising $3,897
-
14 · Information technology
total $22,946 · management and general $22,946
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $781 · fundraising $781
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $217 · management and general $217
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $265,423 · management and general $265,423
-
23 · Insurance
total $60,080 · management and general $60,080
-
24a · Other expenses: Indirect Special Events Expens
total $187,428 · fundraising $187,428
-
24b · Other expenses: Bad Debts
total $134,436 · fundraising $134,436
-
24c · Other expenses: Taxes and Licenses
total $30,909 · management and general $30,909
-
24d · Other expenses: Other Administrative Expense
total $22,053 · management and general $22,053
-
24e · All other expenses
total -$219,964 · management and general -$236,669 · fundraising $16,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,670,310 · end of year $1,021,684
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,105,652 · end of year $454,360
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $203,600 · end of year $81,647
-
10a · Land, buildings and equipment: cost or other basis
$3,387,439
-
10b · Land, buildings and equipment: accumulated depreciation
$1,016,524
-
10c · Land, buildings and equipment, net
beginning of year $2,461,517 · end of year $2,370,915
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $518,607 · end of year $841,621
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $546,104 · end of year $274,526
-
19 · Deferred revenue
beginning of year $44,603 · end of year $79,623
-
27 · Net assets without donor restrictions
beginning of year $6,368,979 · end of year $4,416,078
Mission and programs · 2022
Mission
To utilize the worldwide reputation of Napa Valley wines to enhance the well-being of the Napa County Community.
Activities or mission (Part I)
Auction Napa Valley raises funds which are granted to the Napa Valley Vintners Healthy Community Fund, a supporting organization, to distribute to local nonprofit charities according to the Organization's giving guidelines.
-
The organization provided a grant to the Napa Valley Vintners Healthy Community Fund, a related organization, to hold and distribute board-designated funds to local nonprofit charities according to the Organization's giving guidelines.
Expenses $4,300,000 · Grants $4,300,000
As filed on the 2022 return.
Listed in Part VII
-
Doug Shafer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alycia Mondavi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cyril Chappellet
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Emma Swain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Bittner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Schatzi Throckmorton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Araujo
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Andy Erickson
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Claire Stull
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Novak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Vianna
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Cary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Fink
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$4,300,000
Provide community grants
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(6) · Promotion of Napa Valley Wine Region · CA
Directly controlled by na
-
501(c)(3) · Distribute grants to local charities · CA · controlled entity
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402859349301930
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.