Friends Of The Napa Valley Exposition Inc in Napa, California (CA)
Table of contents:
| Friends Of The Napa Valley Exposition Inc | |
| Employer Identification Number (EIN) | 943204915 |
| Name of Organization | Friends Of The Napa Valley Exposition Inc |
| Address | 575 Third St, Napa, CA 94559-2701 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $157,908 |
| Amount of Income | $151,627 |
| Form 990 Revenue Amount | $75,139 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $151,627 (it was $83,107 in 2013)
| Friends Of The Napa Valley Exposition Inc: | $151,627 |
| Other organizations performing similar types of work: | $76,829 |
Assets in 2014: $157,908 (it was $150,417 in 2013)
| This organization: | $157,908 |
| Other organizations performing similar types of work: | $86,921 |
Expenses in 2013: $61,334
| Friends Of The Napa Valley Exposition Inc: | $61,334 |
| Other organizations performing similar types of work: | $63,327 |
Income to expenses ratio in 2013: 2.5
| This organization: | 2.5 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 13.3%
| Friends Of The Napa Valley Exposition Inc: | 13.3% |
| Other organizations performing similar types of work: | 44.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $54,503 | $34,144 | $83,107 |
| Contributions, gifts, grants, and similar amounts received | $8,333 | $9,845 | $11,087 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $432 | $167 | $66 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $45,738 | $24,132 | $71,954 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $101,633 | $98,276 | $140,697 |
| Less: direct expenses from gaming and fundraising events | $55,895 | $74,144 | $68,743 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $52,078 | $31,231 | $61,334 |
| Total net assets | $130,692 | $133,605 | $150,417 |
| Excess/Deficit for the year | $2,425 | $2,913 | $21,773 |
| Net assets or fund balances at beginning of year | $128,267 | $130,692 | $128,644 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $133,605 | $150,417 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $130,692 | $133,605 | $150,417 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $130,692 | $133,605 | $150,417 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $54,803 |
| Subtotal Support | $54,803 |
| Gifts, grants, contributions, and membership fees received | $54,803 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $57,140 |
| Public Support | $54,803 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,337 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $66 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of The Merced County Fair Inc | PO BOX 2292, Merced, CA 95344-0292 | CA | 2008-03 | $222,668 |
| 2 | Friends Of The Napa Valley Exposition Inc | 575 Third St, Napa, CA 94559-2701 | CA | 1994-08 | $151,627 |
| 3 | Yavapai Fair Foundation Inc | PO BOX 1271, Chino Valley, AZ 86323-1271 | AZ | 2013-07 | $142,356 |
| 4 | Easley Gymnastics Booster Club Inc | 106 Beacon Hill Ct, Easley, SC 29640-8944 | SC | 2012-11 | $76,829 |
| 5 | Poweshiek County Fair Foundation | PO BOX 372, Grinnell, IA 50112-0372 | IA | 2012-10 | $26,902 |
| 6 | Wpsc Support Organization | PO BOX 9005, Woodland Park, CO 80866-9005 | CO | 2010-05 | $1,054 |
| 7 | Chrhs Ice Hockey Booster Club | Po Box 177, Lincolnville Center, ME 04850 | ME | 2012-02 | $0 |
| 8 | Country Fair Boosters | PO BOX 520, Janesville, CA 96114-0520 | CA | 1997-09 | $0 |
| 9 | Friends Of The Fair Inc | PO BOX 88843, Sioux Falls, SD 57109 | SD | 2011-11 | $0 |
| 10 | J C M Dugout Club | PO BOX 3398, Jackson, TN 38303-3398 | TN | 2002-12 | $0 |
| 11 | Jaguars Chess Team Inc | 6801 Sw 147 Ave 3g, Miami, FL 33193 | FL | 2006-09 | $0 |
| 12 | Lady Cougars Boosters Inc Countryside High School | 3000 State Rd 580, Clearwater, FL 33761 | FL | 1999-04 | $0 |
| 13 | Nimrod Boosters Club Inc | 32424 259th Ave, Sebeka, MN 56477 | MN | 2009-08 | $0 |
| 14 | North Dakota State Fair Foundation | PO BOX 1796, Minot, ND 58702-1796 | ND | 2010-11 | $0 |
| 15 | North Dakota Winter Show Foundation | Po Box 846, Valley City, ND 58072 | ND | 2000-04 | $0 |
| 16 | Oregon Elite Parent Club | Po Box 2362, Albany, OR 97321-0617 | OR | 2006-01 | $0 |
| 17 | Southwest Washington Fair Association | 747 Koontz Rd, Chehalis, WA 98532 | WA | 2009-04 | $0 |
| 18 | Trumann Athletic Booster Club | PO BOX 1134, Trumann, AR 72472-6134 | AR | 2013-10 | $0 |
| 19 | Tucson Electric Power Company Linemans Rodeo Booster Club | 2571 W Brandy Crest Dr, Tucson, AZ 85713 | AZ | 2003-01 | $0 |
| 20 | Warrior Golf Booster Club | Po Box 172593, Arlington, TX 76003 | TX | 2011-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||
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| Total | 29 | ||||||||||||||||||||||||||||||||||||||
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