NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANI

As filed

Subsection

03

NTEE code

Z99

Classification

1000

Street

2277 NAPA VALLEJO HWY

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).

Other organizations at this address

1 other organization in the IRS Business Master File lists the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

• NAPA VALLEY COLLEGE FOUNDATION

  EIN 23-7003565

Mission and programs · 2023

• DESIGNATED SUPPORT TOWARD MISSION AND FOR THE PURPOSE OF PROVIDING DISCOUNTED FOOD AND BEVERAGE SERVICE AND LOUNGE FOR THE BENEFIT OF STUDENTS AND COLLEGE COMMUNITY

  Expenses $857,672

• CAMPUS-WIDE SUPPORT - THIS SUPPORT IS DISTRIBUTED FROM FUNDS DESIGNATED BY DONORS TO SUPPORT CAMPUS NEED SUCH AS LIBRARY BOOKS, STUDENT PROGRAMS, PROFESSIONALDEVELOPMENT, I.T., AND FACILITIES.

  Expenses $126,191

As filed on the 2023 return.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2023

  Revenue

  $924,722

  Expenses

  $1,177,134

  Contributions

  $443,401

  Grants paid

  $29,911

• 2022

  Revenue

  $1,271,171

  Expenses

  $1,036,322

  Contributions

  $632,473

  Grants paid

  $25,684

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

• 2021 · 990

  Revenue

  $1,080,376

  Expenses

  $810,291

  Assets (EOY)

  $972,241

• 2020 · 990

  Revenue

  $370,344

  Expenses

  $386,427

  Assets (EOY)

  $1,859,008

• 2019 · 990

  Revenue

  $712,156

  Expenses

  $583,629

  Assets (EOY)

  $1,504,951

• 2018 · 990

  Revenue

  $695,072

  Expenses

  $839,118

  Assets (EOY)

  $1,176,060

• 2017 · 990

  Revenue

  $742,685

  Expenses

  $695,877

  Assets (EOY)

  $1,147,178

• 2016 · 990

  Revenue

  $659,414

  Expenses

  $680,736

  Assets (EOY)

  $826,928

• 2015 · 990

  Revenue

  $807,599

  Expenses

  $769,187

  Assets (EOY)

  $878,268

• 2014 · 990

  Revenue

  $849,469

  Expenses

  $464,967

  Assets (EOY)

  $791,117

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.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• NAPA VALLEY PRESENTS

  $14,000

  2023 · PROGRAM SUPPORT FOR SHAKESPEARE STROLL AND ES UNA VIDA MARAVIOLLSA PRODUCTIONS.

• ARTS COUNCIL NAPA VALLEY

  $9,500

  2022

• NAPA VALLEY PRESENTS

  $6,000

  2023 · FINAL PAYMENT FOR PRODUCTION GRANT.

• COMMUNITY FOUNDATION OF THE NAPA VALLEY

  $3,500

  2023 · FOR THE PROJECT DISCOVERY PROGRAM

• COMMUNITY FOUNDATION OF THE NAPA VALLEY

  $2,000

  2023 · FOR THE NAPA VALLEY COLLEGE BASIC NEEDS CENTER

• COMMUNITY FOUNDATION OF THE NAPA VALLEY

  $2,000

  2023 · FOR THE PUENTE PROJECT

• COMMUNITY FOUNDATION OF THE NAPA VALLEY

  $2,000

  2023 · FOR THE BASIC NEEDS CENTER FOOD PANTRY

• COMMUNITY FOUNDATION OF THE NAPA VALLEY

  $1,000

  2023 · FOR SUPPORT OF THE NAPA VALLEY WRITERS CONFERENCE

Other IRS files