- Revenue 2024
- $344,981
- Expenses 2024
- $446,247
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T11
- Classification
- 1000
- Street
- 3299 CLAREMONT WAY STE 4
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
THE CORPORATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE COMMUNITY FOUNDATION OF THE NAPA VALLEY DBA NAPA VALLEY COMMUNITY FOUNDATION (NVCF). (CONTINUED ON SCHEDULE O)THE CORPORATION SUPPORTS THE MISSION OF NVCF BY ACCEPTING GIFTS OF REAL PROPERTY AND OTHER ASSETS, AND MANAGING OR ARRANGING FOR THE SALE OF THOSE ASSETS FOR THE BENEFIT OF NVCF.
Activities or mission (Part I)
THE CORPORATION SUPPORTS THE COMMUNITY FOUNDATION OF THE NAPA VALLEY.
-
THE CORPORATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE COMMUNITY FOUNDATION OF THE NAPA VALLEY DBA NAPA VALLEY COMMUNITY FOUNDATION (NVCF).
Expenses $428,770 · Grants $68,450
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
TERENCE MULLIGAN
SECRETARY
- Total calculated
- $334,529
- From this org
- $0
- From related orgs
- $267,984
- Other
- $66,545
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $267,984 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,765 related
- Nontaxable benefits
- $0 + $32,780 related
- Filer's total
- $0 + $334,529 related
-
SANDY FASOLD
DIRECTOR
- Total calculated
- $189,152
- From this org
- $0
- From related orgs
- $152,380
- Other
- $36,772
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $152,380 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,966 related
- Nontaxable benefits
- $0 + $28,806 related
- Filer's total
- $0 + $189,152 related
-
DAVID FREED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK FARLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GAW
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $344,981
- Expenses
- $446,247
- Contributions
- $0
- Grants paid
- $68,450
-
2023
- Revenue
- $926,114
- Expenses
- $364,750
- Contributions
- $606,643
- Grants paid
- $27,284
-
2022
- Revenue
- $325,282
- Expenses
- $330,796
- Contributions
- $100,000
- Grants paid
- $50,312
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2021 · 990
- Revenue
- $1,457,265
- Expenses
- $351,191
- Assets (EOY)
- $3,516,130
-
2020 · 990
- Revenue
- $205,063
- Expenses
- $235,098
- Assets (EOY)
- $2,422,566
-
2019 · 990
- Revenue
- $228,413
- Expenses
- $214,837
- Assets (EOY)
- $2,489,691
-
2018 · 990
- Revenue
- $340,735
- Expenses
- $218,942
- Assets (EOY)
- $2,310,344
-
2017 · 990
- Revenue
- $225,005
- Expenses
- $269,725
- Assets (EOY)
- $2,249,907
-
2016 · 990
- Revenue
- $268,060
- Expenses
- $309,837
- Assets (EOY)
- $2,311,625
-
2015 · 990
- Revenue
- $246,059
- Expenses
- $319,446
- Assets (EOY)
- $2,410,689
-
2014 · 990
- Revenue
- $210,966
- Expenses
- $166,161
- Assets (EOY)
- $2,219,568
-
2013 · 990
- Revenue
- $288,928
- Expenses
- $291,923
- Assets (EOY)
- $2,139,213
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
2024 FUTHERANCE OF EXEMPT PURPOSE
-
2022 FUTHERANCE OF EXEMPT PURPOSE
-
2023 FUTHERANCE OF EXEMPT PURPOSE
Grants received
-
2023 FOR EV CHARGERS AND CREF BUILDING IMPROVEMENTS
-
2023 FOR CREF BUILDING IMPROVEMENTS
-
2022 TO PROVIDE FUNDING FOR ENERGY EFFICIENT BUILDING IMPROVEMENTS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA
-
2023 TO HELP PAY FOR ONGOING BUILDING AND GARDEN IMPROVEMENTS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA
-
2023 FOR GARDEN AND LANDSCAPE RENOVATIONS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA
-
2023 TO HELP PAY FOR ONGOING BUILDING IMPROVEMENTS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA
-
2023 TO MOVE FUNDS FROM GIFT #016030 ESTATE OF RICHARD MOYER TO COVER A PORTION OF CREFS FENCE REPLACEMENT
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
COMMUNITY FOUNDATION OF THE NAPA VALLEY
501(C)(3) · TO MOBILIZE RESOURCES AND PROMOTE PHILANTHROPY IN NAPA COUNTY · CA
Declared as related by
-
COMMUNITY FOUNDATION OF THE NAPA VALLEY
On its 2024 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.